2025-08-14T15:28:49-05:00 2024-12-31 263789391 WMB2LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2024-01-01 522384208 NATIONAL COMPADRES NETWORK INC NATI 4084844191 1550 THE ALAMEDA 320 SAN JOSE CA 95126 HECTOR SANCHEZ-FLORES EXECUTIVE DIRECTOR 4084844191 2025-07-24 1 0 GIOVANNA K DUENAS P01256956 4159251120 2024 2025-03-06 01:10:19Z HECTOR SANCHEZ-FLORES 1550 THE ALAMEDA 320 SAN JOSE CA 95126 3684602 0 X WWW.NATIONALCOMPADRESNETWORK.ORG X 2001 CA SEE ATTACHED SCHEDULE O 6 6 31 5 0 0 571886 2388241 1203963 1295996 5605 365 0 0 1781454 3684602 0 0 0 0 2374693 2529501 0 0 302541 1264407 1255801 3639100 3785302 -1857646 -100700 4906070 4697020 895752 787402 4010318 3909618 X SEE ATTACHED SCHEDULE O(NCN'S) MISSION IS TO DELIVER TRAININGS AND ASSISTANCE TO ORGANIZATIONS WORKING TO STRENGTHEN AND RE-ROOT THE CAPACITY OF INDIVIDUALS, FAMILIES AND COMMUNITIES WHO HAVE EXPERIENCED TRAUMA OR SEEK TO ESTABLISH ASSET-BASED PROGRAMS. NCN HONORS THE IDENTITY AND INDIGENOUS ROOTED TRADITIONS OF CHICANO/A/X, LATINO/A/X, NATIVE, AND COMMUNITIES OF COLOR IN THEIR WORK. NCN HAS A LONG HISTORY COLLABORATING WITH COMMUNITIES OF DIVERSE ETHNICITIES, SPECIFICALLY, AFRICAN AMERICAN AND ASIAN PACIFIC ISLANDERS, WEAVING THEIR CULTURAL STRENGTHS AND RITUALS INTO COMMUNITY HEALING. NCN IS RECOGNIZED AS A LEADER BY ORGANIZATIONS COMMITTED TO WOMEN AND GIRLS BECAUSE THEIR WORK ADDRESSES THE BIASES AND DISCRIMINATION THEY ENCOUNTER. AS WELL, NCN USES AN INCLUSIVE, CO-CREATIVE PROCESS TO SERVE LGBTQ2S+ YOUNG PEOPLE AND CHILDREN THROUGH A CULTURALLY ROOTED AND HEALING-CENTERED MODEL THAT CREATES WELCOMING, SAFE AND SECURE SPACES FOR PARTICIPANTS. 0 0 2526284 1295996 FOR OVER 35-YEARS THE NATIONAL COMPADRES NETWORK (NCN) HAS SUPPORTED CULTURALLY-ROOTED PREVENTION AND INTERVENTION EFFORTS BY WORKING WITH COMMUNITY-BASED ORGANIZATIONS, EDUCATION SYSTEMS, GOVERNMENT AGENCIES SUCH AS BEHAVIOR HEALTH, JUVENILE JUSTICE, FAMILY SOCIAL SERVICES; AND PHILANTHROPIC ENTITIES. NCN WORKS WITH PARTNERS TO BUILD ON FAMILIAL AND COMMUNITY CULTURAL ASSETS TO ADDRESS LONG STANDING INEQUITIES THAT AFFECT COMMUNITIES OF COLOR. IT SUPPORTS SYSTEMS AND GOVERNMENT AGENCIES WORKING TO ELIMINATE DISPARITIES THAT NEGATIVELY AFFECT COMMUNITIES AND PROMOTE EFFORTS TO BUILD RACIAL EQUITY THROUGH A PRO-CULTURE LENS. NCN IS RECOGNIZED ON AS A NATIONAL LEADER IN PROMOTING HEALING CENTERED PRACTICES THAT HELP YOUTH, FAMILIES, AND COMMUNITIES AFFECTED BY ADVERSE EXPERIENCES AND TRAUMA. 2526284 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X R&R NON-PROFIT ACCOUNTING 5107034769 17452 VIA LA JOLLA SAN LORENZO CA 94580 JOSEPH M CASTRO JR CHAIR 1.00 X X 0 0 0 ALEJANDRO VASQUEZ MEMBER AT LARGE 1.00 X 0 0 0 SUZY ZEPEDA TREASURER 1.00 X X 0 0 0 PATRICIA CARDENAS SECRETARY 1.00 X X 0 0 0 SAUL SERRANO MEMBER AT LARGE 1.00 X 0 0 0 ALBERTO HERRERA MEMBER AT LARGE 1.00 X 101590 0 5024 HECTOR SANCHEZ-FLORES EXECUTIVE DIRECTOR 40.00 X 161057 0 8053 MARTHA JIMENEZ-ELLIS DIRECTOR OF FINANCE 24.00 X 101555 0 5851 GERALD TELLO DIRECTOR OF TRAINING AND C 36.00 X 211926 0 10570 NELDA OLVERA DIRECTOR OF OPERATIONS 40.00 X 144829 0 7212 LEO LOPEZ DIRECTOR OF SPECIAL PROJEC 40.00 X 127761 0 7563 848718 0 44273 6 0 1 0 0 413329 1974912 2388241 PROGRAM SERVICE FEES 611600 1295996 1295996 1295996 365 365 3684602 1295996 0 365 475911 220605 197289 58017 1706357 1104049 425535 176773 97875 58746 28018 11111 81971 55102 18940 7929 167387 100742 47426 19219 89125 499 88626 373483 341699 31235 549 33548 17064 14741 1743 160703 81701 68943 10059 237953 218711 10276 8966 7540 900 2508 4132 6384 3942 1821 621 PROGRAM STIPENDS 159299 159299 PROGRAM EXPENSES 136139 128284 7583 272 COMMUNICATION 36197 24641 8629 2927 PRINTING AND POSTAGE 8302 6211 2052 39 7128 4089 2855 184 3785302 2526284 956477 302541 3846813 3919262 500000 212670 197773 245599 38231 81381 18170 18170 0 0 323253 238108 4906070 4697020 430049 442084 141341 105400 324362 239918 895752 787402 X 1024540 2437769 2985778 1471849 4010318 3909618 4906070 4697020 -100700 0 X X 0 1 X 1 0 X 2093167 3229865 4640543 571886 1709325 12244786 775264 614861 997602 1203963 1295996 4887686 2868431 3844726 5638145 1775849 3005321 17132472 0 499801 37412 101738 638951 499801 37412 101738 638951 16493521 190 270 789 5605 365 7219 190 270 789 5605 365 7219 4644 3650 8294 2873265 3848646 5638934 1781454 3005686 17147985 0.96180 0.94580 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18170 18170 0 0 SECURITY DEPOSIT 8069 RIGHT-OF-USE OPERATING LEASE ASSET 230039 238108 OPERATING LEASE LIABILITY 239918 239918 X 3684602 0 3684602 0 3684602 3785302 0 3785302 0 3785302 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. X X 0 0 0 0 0 0 0 0 0 GERALD TELLO DIRECTOR OF TRAINING AND C 211926 0 0 0 0 0 10570 0 0 0 222496 0 0 0 HECTOR SANCHEZ-FLORES EXECUTIVE DIRECTOR 161057 0 0 0 0 0 8053 0 0 0 169110 0 0 0 NELDA OLVERA DIRECTOR OF OPERATIONS 144829 0 0 0 0 0 7212 0 0 0 152041 0 0 0 PART I, LINE 3 SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. THE TAX PREPARER THEN REVIEWS THE FORM WITH THE FULL BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND MANAGEMENT (FISCAL DIRECTOR) FOR ANY FINAL CHANGES. THE BOARD OF DIRECTORS APPROVES THE FINAL VERSION OF THE RETURN BEFORE FILING. THE EXECUTIVE DIRECTOR IS GRANTED APPROVAL TO SIGN THE TAX RETURN ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD, ALL BOARD MEMBERS RECEIVE A CONFLICT OF INTEREST QUESTIONNAIRE AND ARE REQUIRED TO DISCLOSE ON THE FORM ANY POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THESE FORMS ARE KEPT ON FILE AND UPDATED PERIODICALLY. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990 PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.