Civic Intelligence

El Proyecto Del Barrio Foundation

990 • Fiscal year 2019 • EIN 81-0642941

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.ELPROYECTO.US
20800 Sherman WayCanoga Park, CA 91306

(818) 610-1632

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$306,427

Down $112,039 (-27%) from 2018

Net Assets

Up

$253,669

Up $13,945 (+5.8%) from 2018

Liabilities

Down

$52,758

Down $125,984 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Down

$116,283

Down $372,056 (-76%) from 2018

Expenses

Down

$102,338

Down $340,986 (-77%) from 2018

Net Income

Down

$13,945

Down $31,070 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $131,935Liabilities 2010: $5,233Net Assets 2010: $126,7022010Assets 2011: $137,511Liabilities 2011: $26,251Net Assets 2011: $111,2602011Assets 2012: $143,545Liabilities 2012: $5,742Net Assets 2012: $137,8032012Assets 2013: $150,884Liabilities 2013: $7,847Net Assets 2013: $143,0372013Assets 2014: $157,903Liabilities 2014: $9,515Net Assets 2014: $148,3882014Assets 2015: $163,768Liabilities 2015: $6,228Net Assets 2015: $157,5402015Assets 2016: $166,399Liabilities 2016: $5,084Net Assets 2016: $161,3152016Assets 2017: $201,004Liabilities 2017: $6,295Net Assets 2017: $194,7092017Assets 2018: $418,466Liabilities 2018: $178,742Net Assets 2018: $239,7242018Assets 2019: $306,427Liabilities 2019: $52,758Net Assets 2019: $253,6692019Assets 2020: $311,763Liabilities 2020: $47,570Net Assets 2020: $264,1932020Assets 2021: $382,686Liabilities 2021: $19,747Net Assets 2021: $362,9392021Assets 2022: $323,901Liabilities 2022: $163,391Net Assets 2022: $160,5102022Assets 2023: $149,613Liabilities 2023: $6,466Net Assets 2023: $143,1472023Assets 2024: $132,715Liabilities 2024: $7,383Net Assets 2024: $125,3322024

Highlighted filing

2019

Assets$306,427
Liabilities$52,758
Net Assets$253,669
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $75,5712010Revenue 2011: $146,879Expenses 2011: $162,321Net Income 2011: -$15,4422011Expenses 2012: $49,4592012Expenses 2013: $43,8902013Revenue 2014: $45,838Expenses 2014: $40,487Net Income 2014: $5,3512014Revenue 2015: $52,931Expenses 2015: $43,779Net Income 2015: $9,1522015Revenue 2016: $35,645Expenses 2016: $31,870Net Income 2016: $3,7752016Revenue 2017: $57,387Expenses 2017: $23,993Net Income 2017: $33,3942017Revenue 2018: $488,339Expenses 2018: $443,324Net Income 2018: $45,0152018Revenue 2019: $116,283Expenses 2019: $102,338Net Income 2019: $13,9452019Revenue 2020: $38,574Expenses 2020: $28,051Net Income 2020: $10,5232020Revenue 2021: $114,673Expenses 2021: $36,254Net Income 2021: $78,4192021Revenue 2022: $35,431Expenses 2022: $237,860Net Income 2022: -$202,4292022Revenue 2023: $22,200Expenses 2023: $39,563Net Income 2023: -$17,3632023Revenue 2024: $1,675Expenses 2024: $19,490Net Income 2024: -$17,8152024

Highlighted filing

2019

Revenue$116,283
Expenses$102,338
Net Income$13,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$116,283
Mission and Program Overview

Mission

The primary purpose of the corporation is to work towards supporting el proyecto del barrio, a tax-exempt california nonprofit public benefit corporation.

CHARITABLE PURPOSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,851$288,988▼ $24,863
Accounts Receivable$104,615--
Total Assets$418,466$306,427▼ $112,039
Other Assets Total$0$17,439▲ $17,439
Liabilities
Accounts Payable and Accrued Expenses$158,414$32,430▼ $125,984
Other Liabilities$20,328$20,328→ $0
Total Liabilities$178,742$52,758▼ $125,984
Net Assets / Fund Balance
Unrestricted Net Assets$239,724$253,669▲ $13,945
Total Net Assets Fund Balance$239,724$253,669▲ $13,945
Total Liabilities and Net Assets / Fund Balance$418,466$306,427▼ $112,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,439--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert WinnPresident
Rachel HernandezSecretary
Corinne SanchezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NetcernoConsulting Services5482 WILSHIRE BLVD 267, Los Angeles, CA 90036$277,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,073
Investment Income
$0
Other Revenue
$1,210
Change in Net Assets
$13,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,417$4,315-$71,732
Travel$4,313--$4,313
Insurance$3,801--$3,801
Other Expenses$1,099--$1,099
Conferences and Meetings-$1,079-$1,079
Office Expenses$694--$694
All Other Expenses$75--$75
Total Functional Expenses$96,944$5,394$0$102,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$20,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“El proyecto de barrio foundation outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organization's treasurer and president . The form is then sent to the full board before signature and mailing.”

Form 990, Part VI, Section B, Line 12C

“El proyecto del barrio foundation (epdbf) requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to epdbf in the last six months. Epdbf also requires all directors to annually sign a statement affirming (a) receipt of epdbf conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Epdbf conflict of interest policy describes how epdbf will resolve possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Some or all of these items maybe available upon request.”

Filing and Contact Details

Filer

Filer Name
El Proyecto Del Barrio Foundation
EIN
81-0642941
Phone
8186101632
Address
20800 SHERMAN WAY, CANOGA PARK, CA 91306

Signing Officer

Name
Corinne Sanchez
Title
Treasurer
Phone
8186101632
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Sanchez
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Vasquez & Company Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual-administrative & financial: program service expenses 0. Management and general expenses 4,315. Fundraising expenses 0. Total expenses 4,315. Contractual-lab: program service expenses 1,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,403. Contractual-collaborators: program service expenses 57,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,910. Consultant: program service expenses 8,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,104.”

Raw XML Appendix360 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032430
IRS990/AccountsReceivableGrp/BOYAmt0104615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE PURPOSES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075
IRS990/AllOtherExpensesGrp/TotalAmt075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08186101632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020800 SHERMAN WAY 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANOGA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091306
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0313851
IRS990/CashNonInterestBearingGrp/EOYAmt0288988
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01079
IRS990/ConferencesMeetingsGrp/TotalAmt01079
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0277650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05482 WILSHIRE BLVD 267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NETCERNO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102338
IRS990/CYOtherRevenueAmt01210
IRS990/CYProgramServiceRevenueAmt0115073
IRS990/CYRevenuesLessExpensesAmt013945
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0102338
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZED & OPERATED AS A SUPPORT ORGANIZATION FOR EL PROYECTO DEL BARRIO, A PUBLICLY TAX EXEMPT CHARITABLE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096944
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067417
IRS990/FeesForServicesOtherGrp/TotalAmt071732
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WINN
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CORINNE SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03801
IRS990/InsuranceGrp/TotalAmt03801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE PURPOSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239724
IRS990/NetAssetsOrFundBalancesEOYAmt0253669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0694
IRS990/OfficeExpensesGrp/TotalAmt0694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BASIC SKILL INCENTIVES
IRS990/OtherExpensesGrp/Desc1CQI EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLIENT TUITION
IRS990/OtherExpensesGrp/ProgramServicesAmt08250
IRS990/OtherExpensesGrp/ProgramServicesAmt16100
IRS990/OtherExpensesGrp/ProgramServicesAmt25195
IRS990/OtherExpensesGrp/ProgramServicesAmt31099
IRS990/OtherExpensesGrp/TotalAmt08250
IRS990/OtherExpensesGrp/TotalAmt16100
IRS990/OtherExpensesGrp/TotalAmt25195
IRS990/OtherExpensesGrp/TotalAmt31099
IRS990/OtherLiabilitiesGrp/BOYAmt020328
IRS990/OtherLiabilitiesGrp/EOYAmt020328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01210
IRS990/OtherRevenueTotalAmt01210
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORINNE SANCHEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0443140
IRS990/PYOtherRevenueAmt01226
IRS990/PYProgramServiceRevenueAmt0487012
IRS990/PYRevenuesLessExpensesAmt045015
IRS990/PYSalariesCompEmpBnftPaidAmt0184
IRS990/PYTotalExpensesAmt0443324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43960
IRS990ScheduleA/PublicSupportPY170Pct00.43120
IRS990ScheduleA/PublicSupportTotal170Amt01682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682
IRS990ScheduleA/TotalSupportAmt03826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017439
IRS990ScheduleD/TotalLiabilityAmt020328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EL PROYECTO DE BARRIO FOUNDATION OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER AND PRESIDENT . THE FORM IS THEN SENT TO THE FULL BOARD BEFORE SIGNATURE AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EL PROYECTO DEL BARRIO FOUNDATION (EPDBF) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO EPDBF IN THE LAST SIX MONTHS. EPDBF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF EPDBF CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. EPDBF CONFLICT OF INTEREST POLICY DESCRIBES HOW EPDBF WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL-ADMINISTRATIVE & FINANCIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,315. CONTRACTUAL-LAB: PROGRAM SERVICE EXPENSES 1,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,403. CONTRACTUAL-COLLABORATORS: PROGRAM SERVICE EXPENSES 57,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,910. CONSULTANT: PROGRAM SERVICE EXPENSES 8,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL PROYECTO DEL BARRIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952662606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08902 WOODMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLETA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091331
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418466
IRS990/TotalAssetsEOYAmt0306427
IRS990/TotalAssetsGrp/BOYAmt0418466
IRS990/TotalAssetsGrp/EOYAmt0306427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178742
IRS990/TotalLiabilitiesEOYAmt052758
IRS990/TotalLiabilitiesGrp/BOYAmt0178742
IRS990/TotalLiabilitiesGrp/EOYAmt052758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096944
IRS990/TotalProgramServiceRevenueAmt0115073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04313
IRS990/TravelGrp/TotalAmt04313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020800 SHERMAN WAY
IRS990/USAddress/CityNm0CANOGA PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091306
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.ELPROYECTO.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08186101632
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PROYECTO DEL BARRIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPR
ReturnHeader/Filer/EIN0810642941
ReturnHeader/Filer/PhoneNum08186101632
ReturnHeader/Filer/USAddress/AddressLine1Txt020800 SHERMAN WAY
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEC591779BCAF9C24DC9EC95E94822CE22D23FAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEC591779BCAF9C24DC9EC95E94822CE22D23FAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.246.196.18
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:28:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330700332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VASQUEZ & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 N CENTRAL AVE STE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum02138731700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN D BOSTER
ReturnHeader/ReturnTs02020-08-17T15:30:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,427
Liabilities
$52,758
Net assets
$253,669
Revenue
$116,283
Expenses
$102,338
Net income
$13,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.25$0.02$0.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.43$0.22$0.40$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.63$1.61$0.35$2.38$2.02
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.20$3.63$1.15$0.36$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.48$2.64$0.39$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.53$2.54$1.16$1.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.18$1.79$2.40$4.88$4.43$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.57$0.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.46$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$0.49
2011Summary only. Only limited summary data is available for this year.$1.38$0.26$1.11$1.47$1.62$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.76