El Proyecto Del Barrio Inc
- Assets
- $47.4m
- Revenue
- $70.4m
- Investments
- $0.0
- Employees
- 522
- Location
- Arleta, CA
- Founding
- 06/1971
- Data as of
- 09/2021
- EIN
- 95-2662606
Organization Overview
El Proyecto Del Barrio Inc is located in Arleta, CA. The organization was established in 1971. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, El Proyecto Del Barrio Inc employed 522 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Proyecto Del Barrio Inc 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 09/2021, El Proyecto Del Barrio Inc generated $70.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $62.3m during the year ending 09/2021. While expenses have increased by 8.1% per year over the past 6 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
PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY HEALTH CARE SERVICES - FEDERALLY QUALIFIED HEALTH CARE CENTERS. EL PROYECTO CURRENTLY OPERATES AND PROVIDES PRIMARY HEALTH CARE IN THE FOLLOWING FACILITIES: SIX (6) FULLY LICENSED CLINICS LOCATED IN ARLETA, WINNETKA, NORTHRIDGE, AZUSA, PANORAMA CITY AND BALDWIN PARK.
EMPLOYMENT, TRAINING, JOB PLACEMENT, PROGRAMS FOR YOUTH AND ADULTS, INCLUDING TWO YOUTH CENTERS SERVING AT RISK YOUTH AGES 14-21, AND A SINGLE POINT OF CONTACT FOR ACCESSING AGE-SPECIFIC AND DEVELOPMENT SERVICES.
CHILD DEVELOPMENT, EDUCATION SERVICES, HIV/AIDS OUTREACH, AND PREVENTION PROGRAM.
ALCOHOL & OTHER DRUGS PREVENTION & TREATMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corinne J Sanchez President/ceo | Officer | 40 | $422,878 |
Karmen S Tatulian Medical Director | Officer | 40 | $310,117 |
Mary F Hernandez Chief Operation Officer | Officer | 40 | $266,011 |
Mehran Moarefi Physician | 40 | $240,484 | |
Leander Manzano Physician | 40 | $237,477 | |
Luz A Ornelas Physician | 40 | $232,866 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atkinson Andelson Loya Rudd & Romo Pr Legal Services | 9/29/21 | $310,025 |
Rj Imaging Inc Imaging Services | 9/29/21 | $190,740 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,779,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $502,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,282,774 |
| Total Program Service Revenue | $50,893,372 |
| Investment income | $24,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,000 |
| 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 | $70,353,710 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $1,549,268 |
| Compensation of current officers, directors, key employees. | $171,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,805,520 |
| Pension plan accruals and contributions | $372,746 |
| Other employee benefits | $4,495,009 |
| Payroll taxes | $1,849,867 |
| Fees for services: Management | $1,950,858 |
| Fees for services: Legal | $233,473 |
| Fees for services: Accounting | $188,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,237,971 |
| Advertising and promotion | $0 |
| Office expenses | $1,170,945 |
| Information technology | $1,150,033 |
| Royalties | $0 |
| Occupancy | $2,742,731 |
| Travel | $21,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,281 |
| Interest | $227,721 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $856,650 |
| Insurance | $835,692 |
| All other expenses | $151,750 |
| Total functional expenses | $62,296,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,410,770 |
| Savings and temporary cash investments | $508,886 |
| Pledges and grants receivable | $4,273,584 |
| Accounts receivable, net | $1,707,545 |
| 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 | $1,088,979 |
| Net Land, buildings, and equipment | $12,096,062 |
| Investments—publicly traded securities | $1,311,417 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,397,243 |
| Accounts payable and accrued expenses | $10,771,327 |
| Grants payable | $0 |
| Deferred revenue | $664,355 |
| 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 | $4,018,688 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,454,370 |
| Net assets without donor restrictions | $31,433,987 |
| Net assets with donor restrictions | $508,886 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,397,243 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that El Proyecto Del Barrio Inc has recieved totaling $1,030,300.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $529,954 |
Providence Health System-Southern California Renton, WA PURPOSE: SPONSORSHIP | $250,000 |
California Primary Care Association Sacramento, CA PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY | $100,000 |
St Johns Well Child And Family Center Inc Los Angeles, CA PURPOSE: SUPPORT | $100,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Celebrating 50 Years Of Hope & Heroes | $45,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,346 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Proyecto Del Barrio Inc Arleta, CA | $47,397,243 | $70,353,710 |
Neighborimpact Redmond, OR | $16,427,087 | $39,375,857 |
Mission Neighborhood Centers Inc San Francisco, CA | $23,513,998 | $29,422,263 |
Oshman Family Jewish Community Center Palo Alto, CA | $122,941,507 | $19,931,041 |
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Join Portland, OR | $6,915,082 | $9,931,336 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |