Healing Urban Barrios
- Assets
- $85.8k
- Revenue
- $400.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Los Angeles, CA
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 82-3083201
Organization Overview
Healing Urban Barrios is located in Los Angeles, CA. The organization was established in 2018. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Healing Urban Barrios employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Urban Barrios is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Healing Urban Barrios generated $400.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 68.4% each year . All expenses for the organization totaled $372.6k during the year ending 12/2021. While expenses have increased by 63.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INTERVENTION AND RE-ENTRY SERVICES TO AT RISK INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK AND GAIN EDUCATION EMPLOYMENT SKILLS WAGEES PROJECT IS A REENTRY OF EX OFFENDERS REO GRANT UNDER THE AUTHORITY OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT FOR A PROJECT ENTITLED REENTRY PROJECT RP-3. THIS PROJECT IS FUNDED 100 WITH A 4.5 M GRANT FROM THE U.S. DEPARTMENT OF LABOR, EMPLOYMENT TRAINING ADMINISTRATION. THE SUB-GRANT PROGRAM IS INTENDED TO ASSIST ELIGIBLE JUSTICE INVOVED YOUNG ADULTS BEWEEN THE AGES OF 18-24 YEARS OLD TO PARTICIPATE IN SERVICES AND ACTIVITIES THAT PROMOTE SUCCESSFUL REENTRY.
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PDF Copies of 990 Filings
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,575 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $9,160 |
| Compensation of current officers, directors, key employees. | $70,615 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,796 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $919 |
| Fees for services: Accounting | $20,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,706 |
| Office expenses | $11,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,600 |
| Insurance | $20,398 |
| All other expenses | $0 |
| Total functional expenses | $372,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,652 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900 |
| Total assets | $85,830 |
| Accounts payable and accrued expenses | $2,508 |
| Grants payable | $13,416 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,900 |
| Total liabilities | $23,824 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $31,550 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $30,456 |
| Total liabilities and net assets/fund balances | $85,830 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Healing Urban Barrios has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
California Community Foundation Los Angeles, CA PURPOSE: EDUCATION | $20,000 |
Christ-Centered Ministries Inglewood, CA PURPOSE: BUILDING GRANT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edward Charles Foundation Beverly Hills, CA | $22,160,900 | $41,333,882 |
Asu Research Enterprise Tempe, AZ | $25,129,055 | $57,628,345 |
Sheryl Sandberg & Dave Goldberg Family Foundation Palo Alto, CA | $7,237,479 | $10,073,242 |
Bi-Bett Walnut Creek, CA | $8,734,847 | $8,886,262 |
California Foundation For Independent Living Centers Sacramento, CA | $3,702,594 | $8,030,349 |
Community Access Network Non Profit Corporation Corona, CA | $7,199,298 | $6,228,219 |
Elder Care Alliance Alameda, CA | $36,709,405 | $4,507,097 |
Los Angeles Police Foundation Los Angeles, CA | $14,536,566 | $5,939,965 |
Our Little Helpers Inc Los Angeles, CA | $244,623 | $3,613,015 |
Arsolas Distribution Center And Community Services Oakland, CA | $0 | $4,046,289 |
Clatsop Community Action Astoria, OR | $4,439,328 | $4,346,082 |
Varsity Team Inc San Diego, CA | $1,446,243 | $4,030,641 |