NonprofitsEl Futuro

Mental Health & Crisis Intervention

El Futuro

DURHAM, NC

Total revenue

$5.8M

Total expenses

$6.2M

Net assets

$3.6M

Grants received

$5.0M

144 grants

EIN

800122334

Tax year

2023

Mission

El futuro's mission is to nurture stronger familias to live out their dreams.

Programs

2 programs

Training, education, & consultation services (tecs). Training, technical assistance, and capacity building support for other mental health and allied professionals serving latino families around the state in order to build the workforce in a field with a critical shortage, reduce isolation and burnout, and ultimately improve latino mental health outcomes. Fy24 accomplishments include: (1) 2,052 individuals participated in webinars, case consultations, technical assistance / consultation activities, or other learning activities; (2) 8 webinars were provided; (3) 11 echo case consultation sessions were provided; (4) 3 national conference presentations were made.

Expenses: $805K

Community engagement services. We provide opportunities for community members to engage with each other and other community resources, reduce isolation, celebrate vibrant identities, and boost ethnic pride all of which boost protective factors for mental health and therefore help to prevent more significant challenges in the future. Fy23 accomplishments include: (1) 25 community fiestas or other public-facing events were held; (2) 2,354 individuals attended community fiestas or other public-facing events; and (3) 40 partnerships were established or strengthened for further community engagement opportunities in our therapeutic green space.

Expenses: $581K

Financials

FY 2023

Revenue

Contributions & grants$3.1M
Program service revenue$2.5M
Investment income$63K
Other revenue$92K
Total revenue$5.8M

Expenses

Grants paid
Salaries & benefits$5.0M
Fundraising$410K
Other expenses$1.2M
Total expenses$6.2M
Total assets$5.3M
Net assets$3.6M

People

16 listed

NameRoleCompensation

DAVID L SMITH

EXECUTIVE DIRECTOR

Board

$202K

40 hrs/wk

MICHEAL LANCASTER

MEMBER

Board

2 hrs/wk

HOPE WILLIAMS

MEMBER

Board

2 hrs/wk

ROCIO LOPEZ

MEMBER

Board

2 hrs/wk

LUIS ALVAREZ

CHAIR

Board

6 hrs/wk

MANUEL NIETO

MEMBER

Board

2 hrs/wk

MERYWEN WIGLEY

MEMBER

Board

2 hrs/wk

KARLINA MATTHEWS

TREASURER

Board

6 hrs/wk

RUBY BAKHSHI

MEMBER

Board

2 hrs/wk

LISTER DELGADO

MEMBER

Board

2 hrs/wk

ROSA M GONZALEZ-GUARDA

CHAIR

Board

6 hrs/wk

ELIZA HUEDA

MEMBER

Board

2 hrs/wk

CECILLIA ORDONEZ

PSYCHIATRIST

Staff

$185K

40 hrs/wk

KERRY BROCK

ASSOCIATE DIRECTOR

Staff

$140K

40 hrs/wk

HEATHER LADOV

DIRECTOR OF CLINICAL SERVICES

Staff

$102K

40 hrs/wk

LEIGH SWEET

DIRECTOR OF HUMAN RESOURCES AND COMPLIANCE

Staff

$101K

40 hrs/wk

Grants received

Showing 144 of 144

FromAmountPurposeYear
$230K
STRATEGIC PLAN
2024
$122K
UNRESTRICTED
2024
$20K
CHARITABLE GIFT
2024
$20K
General operating support
2024
$15K
VERANO EN HILL PILOT PROGRAM
2024
$9K
HUMAN SERVICE ORG
2024
$7K
SUPPORT FOR BILINGUAL MENTAL HEALTH SERVICES
2024
$5K
PSYCH NONPROFIT
2024
$3K
ASSIST WITH ACTIVITIES
2024
$1K
BEHAVIORAL HEALTH SUPPORT TO SPANISH SPEAKING COMMUNITY
2024
$500
General purposes
2024
$232K
MENTAL HEALTH
2023
$195K
TO DEVELOP AND ADD SPANISH-SPEAKING CERTIFIED PEER SUPPORT SPECIALISTS TO THE CLINICAL MENTAL HEALTH TEAM TO ADDRESS THE UPSTREAM DRIVERS OF INEQUITIES WITHIN THE LATINO COMMUNITY.
2023
$175K
General Support
2023
$125K
CHARITABLE GIFT
2023
$57K
UNRESTRICTED
2023
$50K
A BRIGHTER FUTURO
2023
$33K
Plaza Futuro Program
2023
$26K
COMMUNITY SUPPORT
2023
$25K
TRANSFORMATIVE MENTAL HEALTH SERVICES FOR LATINO CHILDREN AND ADOLESCENTS
2023
$20K
General operating support
2023
$20K
BUILDING PARENT-TO-PARENT ENGAGEMENT AND ADVOCACY CAPACITY FOR LATINX PARENTS OF CHILDREN WITH LEARNING DIFFERENCES
2023
$20K
IN SUPPORT OF 501C3 PURPOSE
2023
$16K
For grant recipient's exempt purposes
2023
$15K
PROGRAM/OPERATING SUPPORT
2023
$14K
GENERAL OPERATING EXPENSES
2023
$10K
HUMAN SERVICE ORG
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$7K
SUPPORT FOR BILINGUAL MENTAL HEALTH SERVICES
2023
$6K
GENERAL SUPPORT
2023
$5K
PSYCH NONPROFIT
2023
$1K
INCREASE SELF AWARENESS FOR MENTAL HEALTH SERVICES FOR LATINO FAMILIES
2023
$1K
ASSIST WITH ACTIVITIES
2023
$1K
BEHAVIORAL HEALTH SUPPORT TO SPANISH SPEAKING COMMUNITY
2023
$500
General purposes
2023
$100
OTHER CIVIC / COMMUNITY
2023
$240K
PLANNING
2022
$200K
TO EXPAND THE NORTH CAROLINA LATINO MENTAL HEALTH PROVIDER NETWORK PROGRAM.
2022
$120K
CHARITABLE GIFT
2022
$59K
COMMUNITY SUPPORT
2022
$41K
LEARNING EDUCATIONAL NETWORK - NC
2022
$30K
BUILDING PARENT-TO-PARENT ENGAGEMENT AND ADVOCACY CAPACITY FOR LATINX PARENTS OF CHILDREN WITH LEARNING DIFFERENCES
2022
$25K
PUBLIC & SOCIETAL BENEFIT
2022
$25K
COVID 19 EMERGENCY ASSISTANCE
2022
$20K
GENERAL OPERATING SUPPORT
2022
$20K
IN SUPPORT OF 501C3 PURPOSE
2022
$20K
CAPACITY-BUILDING FOR INCREASED MENTAL HEALTH SUPPORT FOR NC'S LATINO FAMILIES
2022
$15K
TRANSFORMATIVE MENTAL HEALTH SERVICES FOR LATINO CHILDREN AND ADOLESCENTS 2022
2022
$14K
For grant recipient's exempt purposes
2022
$12K
HUMAN SERVICE ORG
2022
$10K
GENERAL OPERATING EXPENSES
2022
$10K
K-12 EDUCATION
2022
$7K
SUPPORT WALK-IN CLINIC FOR LATINO SERVING MENTAL HEALTH CARE
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
CHARITABLE DONATION
2022
$5K
PSYCH NONPROFIT
2022
$2K
ASSIST WITH ACTIVITIES
2022
$2K
INCREASE SELF AWARENESS FOR MENTAL HEALTH SERVICES FOR LATINO FAMILIES
2022
$2K
ORGANIZATIONAL SUPPORT
2022
$1K
BEHAVIORAL HEALTH SUPPORT TO SPANISH SPEAKING COMMUNITY
2022
$500
General purposes
2022
$500
CHARITABLE
2022
$413K
TO RESPOND TO THE INCREASED DEMAND FOR MENTAL HEALTH AND CULTURALLY COMPETENT SERVICES FOR THE LATINO POPULATION IN NORTH CAROLINA.
2021
$225K
TO EXPAND THE NORTH CAROLINA LATINO MENTAL HEALTH PROVIDER NETWORK PROGRAM.
2021
$124K
COVID IMPACT/COMMUNITY SUPPORT
2021
$75K
LENS SUB AWARDS
2021
$70K
COMMUNITY SUPPORT
2021
$25K
GENERAL OPERATING EXPENSES
2021
$18K
For grant recipient's exempt purposes
2021
$18K
For grant recipient's exempt purposes
2021
$10K
HUMAN SERVICE ORG
2021
$5K
PSYCH NON-PROFI
2021
$3K
ASSIST WITH ACTIVITIES
2021
$2K
ORGANIZATIONAL SUPPORT
2021
$2K
INCREASE SELF AWARENESS FOR MENTAL HEALTH SERVICES FOR LATINO FAMILIES
2021
$1K
BEHAVIORAL HEALTH SUPPORT TO SPANISH SPEAKING COMMUNITY
2021
$500
CHARITABLE
2021
$500
General purposes
2021
$250K
TO EXPAND THE NORTH CAROLINA LATINO MENTAL HEALTH PROVIDER NETWORK PROGRAM.
2020
$100K
CHARITABLE GIFT
2020
$64K
GENERAL PURPOSE
2020
$50K
SUB-GRANTEE WILL EXPLORE WAYS TO ADVANCE RACIAL EQUITY FOR VULNERABLE AND MARGINALIZED YOUNG PEOPLE
2020
$35K
COMMUNITY SUPPORT
2020
$35K
COMMUNITY SUPPORT
2020
$25K
GENERAL SUPPORT
2020
$25K
SUPPORT OF OPERATIONS
2020
$14K
GENERAL SUPPORT
2020
$12K
GENERAL OPERATING SUPPORT
2020
$11K
HUMAN SERVICE ORG
2020
$11K
GENERAL SUPPORT
2020
$8K
SALARY FOR STAFF PILOTING A WALK-IN-CLINIC MODEL
2020
$8K
For grant recipient's exempt purposes
2020
$6K
PSYCH NON-PROFI
2020
$5K
FOR THE LAKEWOOD COMMUNITY MURAL PROJECT
2020
$3K
Latino adolescents group treatments PROGRAM
2020
$3K
ASSIST WITH ACTIVITIES
2020
$1K
INCREASE SELF AWARENESS FOR MENTAL HEALTH SERVICES FOR LATINO FAMILIES
2020
$1K
ORGANIZATIONAL SUPPORT
2020
$500
BEHAVIORAL HEALTH SUPPORT TO SPANISH SPEAKING COMMUNITY
2020
$200
MIP PAYOUT FOR 04/14/20
2020
$112K
GENERAL PURPOSE
2019
$75K
CAPACITY BUILDING
2019
$57K
SUBGRANTEE WILL EXPLORE WAYS TO ADVANCE RACIAL EQUITY FOR VULNERABLE AND MARGINALIZED YOUNG PEOPLE IN NORTH CAROLINA.
2019
$32K
GENERAL SUPPORT
2019
$13K
BEHAVIORAL HEALTH SUPPORT TO SPANISH SPEAKING COMMUNITY
2019
$9K
GENERAL SUPPPORT
2019
$8K
For grant recipient's exempt purposes
2019
$53K
GENERAL PURPOSE
2018
$7K
For grant recipient's exempt purposes
2018
$3K
the mental health needs of immigrants children program
2018
$3K
ASSIST WITH ACTIVITIES
2018
$500
ORGANIZATIONAL SUPPORT
2018
$500
INCREASE SELF AWARENESS FOR MENTAL HEALTH SERVICES FOR LATINO FAMILIES
2018
$60K
GENERAL PURPOSE
2017
$40K
EXPANSION AND RENOVATION
2017
$8K
GENERAL SUPPORT
2017
$6K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$5K
HEALTH & HUMAN SERVICES
2017
$700
BEHAVIORAL HEALTH SUPPORT TO SPANISH SPEAKING COMMUNITY
2017

Funded by

$5.0M from 45 funders · 144 grants · 2017–2024

The Duke Endowment

$1.3M · 5 grants · 2020–2023

Triangle Community Foundation Inc

$638K · 7 grants · 2017–2023

Fidelity Foundation

$470K · 2 grants · 2022–2024

Foundation For The Carolinas

$365K · 4 grants · 2020–2024

Duke University Health System Inc

$257K · 6 grants · 2019–2023

Mdc Inc

$223K · 4 grants · 2019–2022

United Way Of The Greater Triangle Inc

$217K · 6 grants · 2018–2023

Network For Good

$179K · 2 grants · 2023–2024

Details

EIN800122334
NTEE codeF32
Subsection03
Ruling date2005-06
Formed2004
Employees70
Volunteers50
EL FUTURO — Mission, Financials & Grants Received | Grantivo