Barrios Trust
- Assets
- $1.1m
- Revenue
- $97.2k
- Investments
- $367.5k
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 03/2000
- Data as of
- 12/2023
- EIN
- 94-3323331
Organization Overview
Barrios Trust is located in Oakland, CA. The organization was established in 2000. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barrios Trust 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 12/2023, Barrios Trust generated $97.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $316.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Barrios Trust has awarded 294 individual grants totaling $2,070,530. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Casey President | 5 | $1,476 | |
Kaylea Perenon Director | 0.25 | $1,000 | |
John Fanning Director | 0.25 | $1,849 | |
Donald Carter Vp/sect'y | 0.25 | $1,000 | |
Casey Wilson Director | 0.25 | $0 | |
Taj Wilson Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $42,993 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $54,244 |
| Capital Gain Net Income | $54,244 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $97,237 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,325 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $512 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $664 |
| Total operating and administrative expenses | $21,258 |
| Contributions, gifts, grants paid | $295,500 |
| Total expenses and disbursements | $316,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $762,639 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $367,501 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,130,140 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Barrios Trust has awarded $295,500 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
THE CRUCIBLE PURPOSE: YOUTH INDUSTRIAL ARTS PROGRAM | $10,000 |
COMMUNITY INITIATIVES PURPOSE: HARMONY PROJECT BAY AREA | $10,000 |
SPANISH SPEAKING CITIZENS FOUNDATIO PURPOSE: LIBRE PROGRAM | $8,000 |
BAY AREA GIRLS ROCK CAMP PURPOSE: SUPPORT OF SUMMER CAMP & AFTER SCHOOL PROGRAM | $10,000 |
OAKLAND LEAF FOUNDATION PURPOSE: RESTORATIVE JUSTICE PROGRAM | $10,000 |
HEALTH INITIATIVES FOR YOUTH PURPOSE: LEADERSHIP IN DIVERSITY PROGRAM | $5,000 |