Civic Intelligence

Barrio Station

EIN 23-7376539 • 501(c)3 • San Diego, CA

Pub. 78 Eligible

Profile

Charitable and Education Community Services

2175 Newton AveSan Diego, CA 92113

www.barriostation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$430,912

Down $128,958 (-23%) from 2023

Liabilities

Up

$105,861

Up $1,100 (+1.1%) from 2023

Net Assets

Down

$325,051

Down $130,058 (-29%) from 2023

Revenue

Down

$358,745

Down $223,938 (-38%) from 2023

Expenses

Down

$489,054

Down $92,177 (-16%) from 2023

Net Income

Down

-$130,309

Down $131,761 (-9074%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $831,626Liabilities 2011: $55,441Net Assets 2011: $776,1852011Assets 2012: $757,536Liabilities 2012: $53,917Net Assets 2012: $703,6192012Assets 2013: $670,895Liabilities 2013: $90,650Net Assets 2013: $580,2452013Assets 2014: $596,519Liabilities 2014: $56,252Net Assets 2014: $540,2672014Assets 2015: $628,558Liabilities 2015: $49,089Net Assets 2015: $579,4692015Assets 2016: $581,979Liabilities 2016: $61,463Net Assets 2016: $520,5162016Assets 2017: $603,663Liabilities 2017: $94,936Net Assets 2017: $508,7272017Assets 2018: $484,047Liabilities 2018: $91,066Net Assets 2018: $392,9812018Assets 2019: $472,870Liabilities 2019: $105,550Net Assets 2019: $367,3202019Assets 2020: $465,003Liabilities 2020: $61,985Net Assets 2020: $403,0182020Assets 2021: $503,049Liabilities 2021: $51,573Net Assets 2021: $451,4762021Assets 2022: $500,332Liabilities 2022: $48,384Net Assets 2022: $451,9482022Assets 2023: $559,870Liabilities 2023: $104,761Net Assets 2023: $455,1092023Assets 2024: $430,912Liabilities 2024: $105,861Net Assets 2024: $325,0512024

Highlighted filing

2024

Assets$430,912
Liabilities$105,861
Net Assets$325,051

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $625,2822011Expenses 2012: $437,7122012Expenses 2013: $425,7472013Revenue 2014: $336,653Expenses 2014: $377,986Net Income 2014: -$41,3332014Revenue 2015: $319,020Expenses 2015: $283,670Net Income 2015: $35,3502015Revenue 2016: $208,268Expenses 2016: $267,221Net Income 2016: -$58,9532016Revenue 2017: $201,892Expenses 2017: $142,939Net Income 2017: $58,9532017Revenue 2018: $181,225Expenses 2018: $201,923Net Income 2018: -$20,6982018Revenue 2019: $359,943Expenses 2019: $385,669Net Income 2019: -$25,7262019Revenue 2020: $721,722Expenses 2020: $685,811Net Income 2020: $35,9112020Revenue 2021: $610,045Expenses 2021: $561,868Net Income 2021: $48,1772021Revenue 2022: $556,023Expenses 2022: $555,598Net Income 2022: $4252022Revenue 2023: $582,683Expenses 2023: $581,231Net Income 2023: $1,4522023Revenue 2024: $358,745Expenses 2024: $489,054Net Income 2024: -$130,3092024

Highlighted filing

2024

Revenue$358,745
Expenses$489,054
Net Income-$130,309

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$1.06$3.25$3.59$4.89$1.30
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.05$4.55$5.83$5.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.48$4.52$5.56$5.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.52$4.51$6.10$5.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.62$4.03$7.22$6.86$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.73$1.06$3.67$3.60$3.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.91$3.93$1.81$2.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.95$5.09$2.02$1.43$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.61$5.21$2.08$2.67$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.49$5.79$3.19$2.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.56$5.40$3.37$3.78$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.91$5.80$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.54$7.04$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.55$7.76$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$358,745
Mission and Program Overview

Mission

Charitable and Education Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,822$352,163▼ $35,659
Cash and Non-Interest-Bearing Accounts$70,653$15,015▼ $55,638
Accounts Receivable$41,625$6,995▼ $34,630
Prepaid Expenses and Deferred Charges$7,375$6,881▼ $494
Investments in Publicly Traded Securities$868$868→ $0
Total Assets$559,870$430,912▼ $128,958
Other Assets Total$51,527$48,990▼ $2,537
Liabilities
Other Liabilities$63,922$63,717▼ $205
Unsecured Notes Loans Payable$38,275$38,283▲ $8
Accounts Payable and Accrued Expenses$2,564$3,861▲ $1,297
Total Liabilities$104,761$105,861▲ $1,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,109$325,051▼ $130,058
Total Net Assets Fund Balance$455,109$325,051▼ $130,058
Total Liabilities and Net Assets / Fund Balance$559,870$430,912▼ $128,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$346,924$607,020$953,944
Equipment$5,239$184,213$189,452
Other Assets Org$48,990--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachael OrtizExecutive DiFT$97,920$97,920

Board Members and Trustees

NameTitle
Albert DuenasPresident
Jorge CarretoBoard Member
Aida CastenedaTreasurer
Gloria Serrano MedinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,939
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$38,788
All Other Contributions
$319,939
Change in Net Assets
$-130,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,745
Total Revenue per Audited Statements
$358,745
Total Revenue per Form 990
$358,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,293
Other Expenses$236,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,823--$112,823
Comp Disqual Persons$97,920--$97,920
Insurance$38,478--$38,478
Depreciation Depletion$35,908--$35,908
All Other Expenses$26,390--$26,390
Other Employee Benefits$23,256--$23,256
Payroll Taxes$18,294--$18,294
Other Expenses$15,400--$15,400
Fees for Services Other$13,297--$13,297
Office Expenses$8,436--$8,436
Travel$1,448--$1,448
Total Functional Expenses$489,054$0$0$489,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$489,054
Total Expenses per Audited Statements$488,804
Expenses per Audited Statements$453,146
Expenses Not Reported on Financial Statements$35,908
Other Expense Adjustments$35,908
Expenses Not Reported on Form 990$35,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$36,150$36,150-$36,150
Total Events$36,150$36,150-$36,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Non Current$46,255
Accrued Annual Leave$14,727
Lease Liabilities - Current$2,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Organization documents are available under the public information act process and upon request if the executive director can accommodate the caller immediately through recent document access,archives access, and copies efforts.

Form 990, Page 6, Part VI, Line 11B

The draft form 990 is mailed to the board of directors for comment. The draft becomes the final if no comments are received to the contrary or it is adjusted.

Form 990, Page 6, Part VI, Line 12C

New board memebers receive the agency bylaw and conflict of interest policy . Executive director conducts verbal reminders annually.

Form 990, Page 6, Part VI, Line 19

Rachael ortiz - 619-238-0314 2175 newton avenue, san diego, ca 92113

Filing and Contact Details

Filer

Filer Name
Barrio Station
EIN
23-7376539
Phone
6192380314
Address
2175 NEWTON AVE, SAN DIEGO, CA 92113

Signing Officer

Name
Rachael Ortiz
Title
Executive Director
Phone
6192380314
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Ortiz
Formed
1974
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Perawize Tax Services
Address
9655 GRANITE RIDGE DR SUITE 200, SAN DIEGO, CA 92123
Preparer
Alexander Agpaoa
Phone
7608209077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Barrio station was established in 1970. Our facilities have grown 5 times to accommodate the programs and services that are in demand by the disenfranchised communities that we serve. In 1980, we moved into our final youth and community center. In january of 2019, barrio station was awarded a funding contract made possible by the united states department of education's promise neighborhood national initiative. Our target population is identified by the united states department of housing and urban development (hud) as poverty and low to moderate 500,000 per year at five years ending in december 31, 2024, with the possibility of 2 additional years. Barrio station has invested in 50,000 square foot facility, including off street parking, in order to provide a safe haven for our youth and a community hub for empowering its residents and small business to project and enhance their communities that they love and have struggled to maintain and continuously improve with beautification and public safety. Barrio station has led many endeavors for open space, special parking designation, the exodus of incompatible land uses and involvement in determining their destiny as an empowered community. Daily youth programs that include: 1. Fitness and wellness activities through our outdoor community swimming pool, soccer, boxing and cardio and strength building equipment and; 2. A 27 station computer lab complete with double monitors, head sets, cameras, wi-fi, assistance with homework and internet for higher education research and scholarships and; 3. Childrens activities room compete with music, arts and crafts materials and supplies, x-box for fun games, holiday project and childrens choir for holiday and special events and; 4. Game room compete with table games such as pool tables, air hockey, foosball, chess and education games and; 5. Community theater for community and special events, graduations of all sorts for local schools, child development centers, head start and nonprofit organizations benefit event. Our annual benefit dinner is also conducted in our theater brining in a goal of 100,000 annually and; 6. Outings to theme parks that are not affordable to the parents of our target area and; 7. Counseling and community services for the youth, families and the community in general. This includes individual, family and group counseling and empowering communities to protect and enhance their immediate neighborhoods, school and open space and; 8. Other community endeavors focus on the trend of todays youth such as vaping, experimenting with opioids, cannabis products and energy drinks and pills found in neighborhood markets and liquor stores and addressing addiction and recovery options for the youth and their parents. 9. Live well community efforts are being provided to our constituents during and following the pandemic such as healthy food, gift cards to families, covid-19 protective supplies including face masks, hand surface sanitizers, thermometers, assistance is getting their benefits in unemployment checks, stimulus support, va and social security for windows/widowers, placements in isolation with 3 hot meals and laundry service, nurse visits, transportation. Registering clients for covid vaccinations for all eligible ages.

Form 990, Part XI, Line 9

Depreciation-book -35,658 depreciation-tax 35,908 total 250

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

DEPRECIATION-BOOK 35,658

Schedule D, Page 4, Part XII, Line 4B

DEPRECIATION-TAX 35,908

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BARRIO STATION WAS ESTABLISHED IN 1970. OUR FACILITIES HAVE GROWN 5 TIMES TO ACCOMMODATE THE PROGRAMS AND SERVICES THAT ARE IN DEMAND BY THE DISENFRANCHISED COMMUNITIES THAT WE SERVE. IN 1980, WE MOVED INTO OUR FINAL YOUTH AND COMMUNITY CENTER. IN JANUARY OF 2019, BARRIO STATION WAS AWARDED A FUNDING CONTRACT MADE POSSIBLE BY THE UNITED STATES DEPARTMENT OF EDUCATION'S PROMISE NEIGHBORHOOD NATIONAL INITIATIVE. OUR TARGET POPULATION IS IDENTIFIED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS POVERTY AND LOW TO MODERATE 500,000 PER YEAR AT FIVE YEARS ENDING IN DECEMBER 31, 2024, WITH THE POSSIBILITY OF 2 ADDITIONAL YEARS. BARRIO STATION HAS INVESTED IN 50,000 SQUARE FOOT FACILITY, INCLUDING OFF STREET PARKING, IN ORDER TO PROVIDE A SAFE HAVEN FOR OUR YOUTH AND A COMMUNITY HUB FOR EMPOWERING ITS RESIDENTS AND SMALL BUSINESS TO PROJECT AND ENHANCE THEIR COMMUNITIES THAT THEY LOVE AND HAVE STRUGGLED TO MAINTAIN AND CONTINUOUSLY IMPROVE WITH BEAUTIFICATION AND PUBLIC SAFETY. BARRIO STATION HAS LED MANY ENDEAVORS FOR OPEN SPACE, SPECIAL PARKING DESIGNATION, THE EXODUS OF INCOMPATIBLE LAND USES AND INVOLVEMENT IN DETERMINING THEIR DESTINY AS AN EMPOWERED COMMUNITY. DAILY YOUTH PROGRAMS THAT INCLUDE: 1. FITNESS AND WELLNESS ACTIVITIES THROUGH OUR OUTDOOR COMMUNITY SWIMMING POOL, SOCCER, BOXING AND CARDIO AND STRENGTH BUILDING EQUIPMENT AND; 2. A 27 STATION COMPUTER LAB COMPLETE WITH DOUBLE MONITORS, HEAD SETS, CAMERAS, WI-FI, ASSISTANCE WITH HOMEWORK AND INTERNET FOR HIGHER EDUCATION RESEARCH AND SCHOLARSHIPS AND; 3. CHILDRENS ACTIVITIES ROOM COMPETE WITH MUSIC, ARTS AND CRAFTS MATERIALS AND SUPPLIES, X-BOX FOR FUN GAMES, HOLIDAY PROJECT AND CHILDRENS CHOIR FOR HOLIDAY AND SPECIAL EVENTS AND; 4. GAME ROOM COMPETE WITH TABLE GAMES SUCH AS POOL TABLES, AIR HOCKEY, FOOSBALL, CHESS AND EDUCATION GAMES AND; 5. COMMUNITY THEATER FOR COMMUNITY AND SPECIAL EVENTS, GRADUATIONS OF ALL SORTS FOR LOCAL SCHOOLS, CHILD DEVELOPMENT CENTERS, HEAD START AND NONPROFIT ORGANIZATIONS BENEFIT EVENT. OUR ANNUAL BENEFIT DINNER IS ALSO CONDUCTED IN OUR THEATER BRINING IN A GOAL OF 100,000 ANNUALLY AND; 6. OUTINGS TO THEME PARKS THAT ARE NOT AFFORDABLE TO THE PARENTS OF OUR TARGET AREA AND; 7. COUNSELING AND COMMUNITY SERVICES FOR THE YOUTH, FAMILIES AND THE COMMUNITY IN GENERAL. THIS INCLUDES INDIVIDUAL, FAMILY AND GROUP COUNSELING AND EMPOWERING COMMUNITIES TO PROTECT AND ENHANCE THEIR IMMEDIATE NEIGHBORHOODS, SCHOOL AND OPEN SPACE AND; 8. OTHER COMMUNITY ENDEAVORS FOCUS ON THE TREND OF TODAYS YOUTH SUCH AS VAPING, EXPERIMENTING WITH OPIOIDS, CANNABIS PRODUCTS AND ENERGY DRINKS AND PILLS FOUND IN NEIGHBORHOOD MARKETS AND LIQUOR STORES AND ADDRESSING ADDICTION AND RECOVERY OPTIONS FOR THE YOUTH AND THEIR PARENTS. 9. LIVE WELL COMMUNITY EFFORTS ARE BEING PROVIDED TO OUR CONSTITUENTS DURING AND FOLLOWING THE PANDEMIC SUCH AS HEALTHY FOOD, GIFT CARDS TO FAMILIES, COVID-19 PROTECTIVE SUPPLIES INCLUDING FACE MASKS, HAND SURFACE SANITIZERS, THERMOMETERS, ASSISTANCE IS GETTING THEIR BENEFITS IN UNEMPLOYMENT CHECKS, STIMULUS SUPPORT, VA AND SOCIAL SECURITY FOR WINDOWS/WIDOWERS, PLACEMENTS IN ISOLATION WITH 3 HOT MEALS AND LAUNDRY SERVICE, NURSE VISITS, TRANSPORTATION. REGISTERING CLIENTS FOR COVID VACCINATIONS FOR ALL ELIGIBLE AGES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARRIO STATION WAS ESTABLISHED IN 1970. OUR FACILITIES HAVE GROWN 5 TIMES TO ACCOMMODATE THE PROGRAMS AND SERVICES THAT ARE IN DEMAND BY THE DISENFRANCHISED COMMUNITIES THAT WE SERVE. IN 1980, WE MOVED INTO OUR FINAL YOUTH AND COMMUNITY CENTER. IN JANUARY OF 2019, BARRIO STATION WAS AWARDED A FUNDING CONTRACT MADE POSSIBLE BY THE UNITED STATES DEPARTMENT OF EDUCATION'S PROMISE NEIGHBORHOOD NATIONAL INITIATIVE. OUR TARGET POPULATION IS IDENTIFIED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS POVERTY AND LOW TO MODERATE 500,000 PER YEAR AT FIVE YEARS ENDING IN DECEMBER 31, 2024, WITH THE POSSIBILITY OF 2 ADDITIONAL YEARS. BARRIO STATION HAS INVESTED IN 50,000 SQUARE FOOT FACILITY, INCLUDING OFF STREET PARKING, IN ORDER TO PROVIDE A SAFE HAVEN FOR OUR YOUTH AND A COMMUNITY HUB FOR EMPOWERING ITS RESIDENTS AND SMALL BUSINESS TO PROJECT AND ENHANCE THEIR COMMUNITIES THAT THEY LOVE AND HAVE STRUGGLED TO MAINTAIN AND CONTINUOUSLY IMPROVE WITH BEAUTIFICATION AND PUBLIC SAFETY. BARRIO STATION HAS LED MANY ENDEAVORS FOR OPEN SPACE, SPECIAL PARKING DESIGNATION, THE EXODUS OF INCOMPATIBLE LAND USES AND INVOLVEMENT IN DETERMINING THEIR DESTINY AS AN EMPOWERED COMMUNITY. DAILY YOUTH PROGRAMS THAT INCLUDE: 1. FITNESS AND WELLNESS ACTIVITIES THROUGH OUR OUTDOOR COMMUNITY SWIMMING POOL, SOCCER, BOXING AND CARDIO AND STRENGTH BUILDING EQUIPMENT AND; 2. A 27 STATION COMPUTER LAB COMPLETE WITH DOUBLE MONITORS, HEAD SETS, CAMERAS, WI-FI, ASSISTANCE WITH HOMEWORK AND INTERNET FOR HIGHER EDUCATION RESEARCH AND SCHOLARSHIPS AND; 3. CHILDRENS ACTIVITIES ROOM COMPETE WITH MUSIC, ARTS AND CRAFTS MATERIALS AND SUPPLIES, X-BOX FOR FUN GAMES, HOLIDAY PROJECT AND CHILDRENS CHOIR FOR HOLIDAY AND SPECIAL EVENTS AND; 4. GAME ROOM COMPETE WITH TABLE GAMES SUCH AS POOL TABLES, AIR HOCKEY, FOOSBALL, CHESS AND EDUCATION GAMES AND; 5. COMMUNITY THEATER FOR COMMUNITY AND SPECIAL EVENTS, GRADUATIONS OF ALL SORTS FOR LOCAL SCHOOLS, CHILD DEVELOPMENT CENTERS, HEAD START AND NONPROFIT ORGANIZATIONS BENEFIT EVENT. OUR ANNUAL BENEFIT DINNER IS ALSO CONDUCTED IN OUR THEATER BRINING IN A GOAL OF 100,000 ANNUALLY AND; 6. OUTINGS TO THEME PARKS THAT ARE NOT AFFORDABLE TO THE PARENTS OF OUR TARGET AREA AND; 7. COUNSELING AND COMMUNITY SERVICES FOR THE YOUTH, FAMILIES AND THE COMMUNITY IN GENERAL. THIS INCLUDES INDIVIDUAL, FAMILY AND GROUP COUNSELING AND EMPOWERING COMMUNITIES TO PROTECT AND ENHANCE THEIR IMMEDIATE NEIGHBORHOODS, SCHOOL AND OPEN SPACE AND; 8. OTHER COMMUNITY ENDEAVORS FOCUS ON THE TREND OF TODAYS YOUTH SUCH AS VAPING, EXPERIMENTING WITH OPIOIDS, CANNABIS PRODUCTS AND ENERGY DRINKS AND PILLS FOUND IN NEIGHBORHOOD MARKETS AND LIQUOR STORES AND ADDRESSING ADDICTION AND RECOVERY OPTIONS FOR THE YOUTH AND THEIR PARENTS. 9. LIVE WELL COMMUNITY EFFORTS ARE BEING PROVIDED TO OUR CONSTITUENTS DURING AND FOLLOWING THE PANDEMIC SUCH AS HEALTHY FOOD, GIFT CARDS TO FAMILIES, COVID-19 PROTECTIVE SUPPLIES INCLUDING FACE MASKS, HAND SURFACE SANITIZERS, THERMOMETERS, ASSISTANCE IS GETTING THEIR BENEFITS IN UNEMPLOYMENT CHECKS, STIMULUS SUPPORT, VA AND SOCIAL SECURITY FOR WINDOWS/WIDOWERS, PLACEMENTS IN ISOLATION WITH 3 HOT MEALS AND LAUNDRY SERVICE, NURSE VISITS, TRANSPORTATION. REGISTERING CLIENTS FOR COVID VACCINATIONS FOR ALL ELIGIBLE AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE AVAILABLE UNDER THE PUBLIC INFORMATION ACT PROCESS AND UPON REQUEST IF THE EXECUTIVE DIRECTOR CAN ACCOMMODATE THE CALLER IMMEDIATELY THROUGH RECENT DOCUMENT ACCESS,ARCHIVES ACCESS, AND COPIES EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 IS MAILED TO THE BOARD OF DIRECTORS FOR COMMENT. THE DRAFT BECOMES THE FINAL IF NO COMMENTS ARE RECEIVED TO THE CONTRARY OR IT IS ADJUSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMEBERS RECEIVE THE AGENCY BYLAW AND CONFLICT OF INTEREST POLICY . EXECUTIVE DIRECTOR CONDUCTS VERBAL REMINDERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RACHAEL ORTIZ - 619-238-0314 2175 NEWTON AVENUE, SAN DIEGO, CA 92113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION-BOOK -35,658 DEPRECIATION-TAX 35,908 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER AGPAOA
ReturnHeader/ReturnTs02025-02-20T23:44:59-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
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