Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 23-7376539 • 501(c)3 • San Diego, CA
Profile
Charitable and Education Community Services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Charitable and Education Community Services
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $346,924 | $607,020 | $953,944 |
| Equipment | $5,239 | $184,213 | $189,452 |
| Other Assets Org | $48,990 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachael Ortiz | Executive Di | FT | $97,920 | $97,920 |
| Name | Title |
|---|---|
| Albert Duenas | President |
| Jorge Carreto | Board Member |
| Aida Casteneda | Treasurer |
| Gloria Serrano Medina | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $36,150 | $36,150 | - | $36,150 |
| Total Events | $36,150 | $36,150 | - | $36,150 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Non Current | $46,255 |
| Accrued Annual Leave | $14,727 |
| Lease Liabilities - Current | $2,735 |
“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.”
“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.”
“New board memebers receive the agency bylaw and conflict of interest policy . Executive director conducts verbal reminders annually.”
“Rachael ortiz - 619-238-0314 2175 newton avenue, san diego, ca 92113”
“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.”
“Depreciation-book -35,658 depreciation-tax 35,908 total 250”
“DEPRECIATION-BOOK 35,658”
“DEPRECIATION-TAX 35,908”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE AND EDUCATION COMMUNITY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 319939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACHAEL ORTIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192380314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2175 NEWTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 97920 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 97920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 236761 |
| IRS990/CYOtherRevenueAmt | 0 | 38788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252293 |
| IRS990/CYTotalExpensesAmt | 0 | 489054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35908 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 489054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13297 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHAEL ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIDA CASTENEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT DUENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA SERRANO MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORGE CARRETO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38478 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 868 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 791233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1143396 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE AND EDUCATION COMMUNITY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 455109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 455109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23256 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE, CABLE & INTER |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63717 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2638 |
| IRS990/OtherRevenueTotalAmt | 0 | 2638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6881 |
| IRS990/PrincipalOfficerNm | 0 | RACHAEL ORTIZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 551533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 198 |
| IRS990/PYOtherExpensesAmt | 0 | 236672 |
| IRS990/PYOtherRevenueAmt | 0 | 30952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1452 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW BOARD MEMEBERS RECEIVE THE AGENCY BYLAW AND CONFLICT OF INTEREST POLICY . EXECUTIVE DIRECTOR CONDUCTS VERBAL REMINDERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RACHAEL ORTIZ - 619-238-0314 2175 NEWTON AVENUE, SAN DIEGO, CA 92113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION-BOOK -35,658 DEPRECIATION-TAX 35,908 TOTAL 250 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEXANDER AGPAOA |
| ReturnHeader/ReturnTs | 0 | 2025-02-20T23:44:59-05:00 |
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