2024-04-11T10:37:51-05:00 2023-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-07-01 941677202 EL CONCILIO CALIFORNIA ELCO 2096442600 445 N SAN JOAQUIN STREET STOCKTON CA 95202 JOSE RODRIGUEZ PRESIDENT & CEO 2096442600 2024-04-09 1 JOSE RODRIGUEZ 999009999 0 TOBBIE J WELLS P01426383 2094731040 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSE RODRIGUEZ 445 N SAN JOAQUIN STREET STOCKTON CA 95202 18898424 0 X WWW.ELCONCILIO.ORG X 1969 CA EMPOWERING DIVERSE COMMUNITIES IN CALIFORNIA'S CENTRAL VALLEY. 8 8 378 100 0 0 19541312 18293879 351098 323726 9162 27277 138363 107228 20039935 18752110 28887 21114 0 0 13294382 13736004 0 0 0 3286240 4044608 16609509 17801726 3430426 950384 8296553 11697183 1704759 4155005 6591794 7542178 X EMPOWERING DIVERSE COMMUNITIES IN CALIFORNIA'S CENTRAL VALLEY. 0 0 7021273 CHILD DEVELOPMENT PROGRAMS FUNDED BY AN AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF EDUCATION TO PROVIDE CHILDCARE & NUTRITION PROGRAMS IN SAN JOAQUIN COUNTY. 2890307 OUTREACH PROGRAMS FUNDED THROUGH VARIOUS GOVERNMENT AND PRIVATE SOURCES INCREASED OUR REACH IN 2022 TO SERVE THE COMMUNITY THROUGH HEALTH EDUCATION, PATIENT ADVOCACY, DISTRIBUTION OF FOOD AND SUPPLIES, AND RENTAL & MORTGAGE ASSISTANCE. 1960925 21114 CASE MANAGEMENT: FUNDED TO PROVIDE CASE MANAGEMENT SERVICES (CMS) TO CALWORKS PARTICIPANTS IN ACCORDANCE WITH ASSEMBLY BILL 1542 AND THE SAN JOAQUIN COUNTY CALWORKS PLAN. 3393506 323726 MENTAL HEALTH SERVICES: FUNDED TO PROVIDE OUTREACH AND CRISIS SUPPORT TO INDIVIDUALS AND FAMILIES WITH SEVERE EMOTIONAL DISORDERS AND SERIOUS MENTAL ILLNESSSENIOR LEGAL SERVICES: FUNDED BY SAN JOAQUIN COUNTY DEPT OF AGING TO PROVIDE A VARIETY OF LEGAL SERVICES TO AREA SENIORS.FIRST OFFENDERS DUI PROGRAM: PARTICIPANTS IN THIS PROGRAM ARE REFERRED TO EL CONCILIO BY THE COURTS. THROUGH INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARTICIPANTS LEARN TO IDENTIFY AND RESOLVE ALCOHOL RELATED PROBLEMS. WITH ENCOURAGEMENT, THEY WORK TO ACHIEVE POSITIVE CHANGES IN THEIR LIFESTYLES AND ATTITUDES.IMMIGRATION SERVICES: THIS PROGRAM OFFERS THE FOLLOWING SERVICES: INDIVIDUAL AND FAMILY CONSULTATIONS, VISA PROCESSING, TRANSLATIONS, AFFIDAVIT OF SUPPORT, APPEALS OF LEGALIZATION AND NATURALIZATION, ADJUSTMENT OF STATUS, FAMILY UNITY, JOINT PETITIONS, WAIVERS FOR CONDITIONAL RESIDENTS, COMMUNITY EDUCATION, ADVICE AND REFERRALS.THE ORGANIZATION'S OTHER PROGRAMS CONSIST OF CITIZENSHIP CLASSES, SUCCESS BY SIX EARLY LEARNING PROGRAM, SENIOR SERVICES, AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR LATINOS AND OTHER COMMUNITIES. 3393506 323726 15266011 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 378 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X FISCAL DEPARTMENT 2096442600 224 S SUTTER STREET STOCKTON CA 95203 STEVE BESTOLARIDES THRU 223 CHAIR 2.00 X X 0 0 0 DR SUSAN GIRALDEZ EFF 323 CHAIR 2.00 X X 0 0 0 GENEVIEVE PICONE THRU 223 SECRETARY 2.00 X X 0 0 0 VANESSA CASTRO-DRIVON EFF 323 SECRETARY 2.00 X X 0 0 0 NELSON F GOMEZ MEMBER 2.00 X 0 0 0 DR RAMI GEORGIES MEMBER 2.00 X 0 0 0 MARY MACIAS MEMBER 2.00 X 0 0 0 JULIO HALLACK THRU 523 MEMBER 2.00 X 0 0 0 KARYN JOHNSON MEMBER 2.00 X 0 0 0 JOSEPH HUI MEMBER 2.00 X 0 0 0 VICKI LOCK MEMBER 2.00 X 0 0 0 JOSE RODRIGUEZ PRESIDENT & CEO 40.00 X 309310 0 31015 TAKUMI AIKAWA CHIEF FINANCIAL OFFICER 40.00 X 217091 0 29700 CARMEN PADILLA CHIEF OF STAFF 40.00 X 113150 0 4678 639551 0 65393 3 0 1 0 0 70550 17047914 1175415 5197 18293879 CLIENT FEES 624100 323726 323726 323726 27277 27277 169317 0 169317 169317 169317 84225 70550 146314 -62089 -62089 18752110 323726 0 134505 20614 20614 500 500 650438 175135 475303 10280845 9470329 810516 490921 477997 12924 1456107 1341068 115039 857693 782018 75675 48923 48923 118355 118355 374089 343407 30682 968912 745855 223057 1343122 1175826 167296 160024 153205 6819 60901 60901 113751 107793 5958 PROGRAM EXPENSES 283903 277280 6623 FOOD SERVICES 192463 192463 380165 2521 377644 17801726 15266011 2535715 0 5694319 6567846 13323 13331 1850290 2804087 109738 175107 1104269 577538 574049 526731 54834 1610081 8296553 11697183 1345699 3795945 359060 359060 1704759 4155005 X 6506647 7504463 85147 37715 6591794 7542178 8296553 11697183 950384 0 X X 0 1 X 1 1 1 X 12233670 14669282 21061738 19541312 18293879 85799881 12233670 14669282 21061738 19541312 18293879 85799881 85799881 1145 108096 99778 168305 196594 573918 86373799 1396552 0.99340 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622347 162599 459748 47256 34891 12365 179338 175119 4219 255328 204929 50399 526731 SECURITY DEPOSITS 42155 RELATED PARTY RECEIVABLE 138112 RIGHT-OF-USE ASSETS - OPERATING, NET 1429814 1610081 X 21140973 2242549 146314 2388863 18752110 0 18752110 20190589 2242549 146314 2388863 17801726 0 17801726 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE COUNCIL IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE COUNCIL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 146,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 146,314. CINCO DE MAYO 79885 25500 54385 58357 35051 STOCKTON GALA 42785 26300 16485 2250 26551 2 32105 18750 13355 130 23975 154775 70550 84225 60737 85577 146314 -62089 1 LULAC STOCKTON COUNCIL 2060 PO BOX 89 STOCKTON CA 95201 942364060 501(C)(3) 6250 0 GENERAL SUPPORT 1 0 X X 0 0 0 0 0 0 0 0 0 JOSE RODRIGUEZ PRESIDENT & CEO 309310 0 0 0 0 0 22852 0 8163 0 340325 0 0 0 TAKUMI AIKAWA CHIEF FINANCIAL OFFICER 217091 0 0 0 0 0 16785 0 12915 0 246791 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER RECEIVES A DRAFT OF THE 990 FROM THE PREPARER. HE PERFORMS A THOROUGH REVIEW AND PROVIDES HIS COMMENTS AND SUGGESTIONS TO THE PREPARER. THE PREPARER UPDATES THE 990 AND SENDS THE REVISED DRAFT TO THE CHIEF FINANCIAL OFFICER WHO REVIEWS THE CHANGES. PRIOR TO FILING, THE FINAL VERSION IS DISTRIBUTED TO THE FULL BOARD WITH AN INVITATION TO DIRECT COMMENTS AND QUESTIONS TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS TO CERTIFY THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS A COMPARABILITY STUDY BEFORE DETERMINING THE FAIR COMPENSATION OF THE PRESIDENT/CEO. THIS PROCESS IS DOCUMENTED AS A CONTRACT WITH THE BOARD AND KEPT IN THE PRESIDENT/CEO'S PERSONNEL FILE. THE PRESIDENT/CEO HAS BEEN EMPOWERED BY THE BOARD TO CONDUCT A COMPARABILITY STUDY TO DETERMINE THE COMPENSATION FOR THE CFO. THIS PROCESS IS DOCUMENTED ON A PAYROLL CHANGE FORM AND STORED IN THE CFO'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.