Civic Intelligence

El Proyecto Del Barrio Inc.

990 • Fiscal year 2015 • EIN 95-2662606

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.ELPROYECTO.US

View Organization Page

8902 Woodman AvenueArleta, CA 91331

(818) 830-7133

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$260,011

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$27,425,555

Up $4,585,021 (+20%) from 2014

Net Assets

Up

$15,390,624

Up $2,697,641 (+21%) from 2014

Liabilities

Up

$12,034,931

Up $1,887,380 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Up

$39,235,686

Up $4,931,156 (+14%) from 2014

Expenses

Up

$36,538,045

Up $3,179,091 (+9.5%) from 2014

Net Income

Up

$2,697,641

Up $1,752,065 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100M$50M$0Assets 2010: $11,771,535Liabilities 2010: $9,314,888Net Assets 2010: $2,456,6472010Assets 2011: $14,286,841Liabilities 2011: $8,325,093Net Assets 2011: $5,961,7482011Assets 2012: $17,018,116Liabilities 2012: $7,918,864Net Assets 2012: $9,099,2522012Assets 2013: $20,151,209Liabilities 2013: $8,403,802Net Assets 2013: $11,747,4072013Assets 2014: $22,840,534Liabilities 2014: $10,147,551Net Assets 2014: $12,692,9832014Assets 2015: $27,425,555Liabilities 2015: $12,034,931Net Assets 2015: $15,390,6242015Assets 2016: $28,162,995Liabilities 2016: $11,167,121Net Assets 2016: $16,995,8742016Assets 2017: $32,564,701Liabilities 2017: $13,830,526Net Assets 2017: $18,734,1752017Assets 2018: $33,458,254Liabilities 2018: $13,579,551Net Assets 2018: $19,878,7032018Assets 2019: $33,133,124Liabilities 2019: $12,396,162Net Assets 2019: $20,736,9622019Assets 2020: $42,246,659Liabilities 2020: $18,497,589Net Assets 2020: $23,749,0702020Assets 2021: $47,397,243Liabilities 2021: $15,454,370Net Assets 2021: $31,942,8732021Assets 2022: $54,672,096Liabilities 2022: $13,184,250Net Assets 2022: $41,487,8462022Assets 2023: $67,343,495Liabilities 2023: $16,574,174Net Assets 2023: $50,769,3212023Assets 2024: $83,463,051Liabilities 2024: $18,184,240Net Assets 2024: $65,278,8112024

Highlighted filing

2015

Assets$27,425,555
Liabilities$12,034,931
Net Assets$15,390,624
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $18,776,2472010Expenses 2011: $20,768,3872011Expenses 2012: $24,295,6012012Expenses 2013: $26,173,7782013Revenue 2014: $34,304,530Expenses 2014: $33,358,954Net Income 2014: $945,5762014Revenue 2015: $39,235,686Expenses 2015: $36,538,045Net Income 2015: $2,697,6412015Revenue 2016: $40,683,376Expenses 2016: $39,078,126Net Income 2016: $1,605,2502016Revenue 2017: $45,930,787Expenses 2017: $44,192,486Net Income 2017: $1,738,3012017Revenue 2018: $48,823,535Expenses 2018: $47,679,007Net Income 2018: $1,144,5282018Revenue 2019: $52,977,350Expenses 2019: $52,119,091Net Income 2019: $858,2592019Revenue 2020: $59,056,165Expenses 2020: $59,195,376Net Income 2020: -$139,2112020Revenue 2021: $70,353,710Expenses 2021: $62,296,320Net Income 2021: $8,057,3902021Revenue 2022: $77,862,746Expenses 2022: $68,122,747Net Income 2022: $9,739,9992022Revenue 2023: $85,802,495Expenses 2023: $76,654,494Net Income 2023: $9,148,0012023Revenue 2024: $101,010,759Expenses 2024: $87,580,430Net Income 2024: $13,430,3292024

Highlighted filing

2015

Revenue$39,235,686
Expenses$36,538,045
Net Income$2,697,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$39,235,686
Mission and Program Overview

Mission

Provides health and human services in communities with underserved populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,370,744$12,186,610▲ $3,815,866
Land, Buildings, and Equipment, Net$8,117,878$7,830,662▼ $287,216
Pledges and Grants Receivable$1,689,062$3,491,784▲ $1,802,722
Accounts Receivable$2,808,593$2,021,667▼ $786,926
Investments Other Securities$910,552$894,367▼ $16,185
Savings and Temporary Cash Investments$479,787$480,507▲ $720
Prepaid Expenses and Deferred Charges$201,017$257,224▲ $56,207
Total Assets$22,840,534$27,425,555▲ $4,585,021
Other Assets Total$262,901$262,734▼ $167
Liabilities
Accounts Payable and Accrued Expenses$4,749,107$6,997,155▲ $2,248,048
Mortgage Notes Payable Secured by Investment Property$5,350,091$4,937,776▼ $412,315
Deferred Revenue$48,353$100,000▲ $51,647
Total Liabilities$10,147,551$12,034,931▲ $1,887,380
Net Assets / Fund Balance
Unrestricted Net Assets$12,213,196$14,910,117▲ $2,696,921
Temporarily Rstr Net Assets$479,787$480,507▲ $720
Total Net Assets Fund Balance$12,692,983$15,390,624▲ $2,697,641
Total Liabilities and Net Assets / Fund Balance$22,840,534$27,425,555▲ $4,585,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,532,190$3,908,909$6,441,099
Leasehold Improvements$2,817,185$900,470$3,717,655
Equipment$509,754$3,000,136$3,509,890
Land$1,971,533-$1,971,533
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne SanchezPresident/CEOFT$229,814$30,197$260,011
Karmen Sergei TatulianMedical DirectorFT$202,488$37,558$240,046
Mary HernandezChief Operating OfficerFT$175,510$22,027$197,537
Leander ManzanoPhysicianFT$161,906$6,876$168,782
Marvin De GuzmanChief Financial OfficerFT$154,502$8,096$162,598
Philip Louis MeyersPhysicianFT$155,522$6,758$162,280
Helena Anesia FelixPhysicianFT$146,199$6,360$152,559
Sarah RazeggiPhysicianFT$146,948$4,930$151,878
Lelis UshellaPhysicianFT$144,367$6,913$151,280

Board Members and Trustees

NameTitle
Virginia Ambrosini MdChairperson
Kenneth B WorthenVice-chairperson
Elvira Gimenez-munozDirector
Ivette GarciaDirector
Margaret MartinezDirector
Maria AvilaDirector
Mercedes MorenoDirector
Rachel HernandezDirector
Rose Reyes-morenoDirector
Salvador MorenoDirector
Virginia RafelsonDirector
Helen Madrid-worthenSecretary
Robert WinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vasquez And Company LLPAudit And Tax Services801 SOUTH GRAND AVENUE SUITE 400, Los Angeles, CA 90017$118,690
Harris Medical Associates LLCLocum Agency1180 SATELLITE BLVD STE 200, Suwanee, GA 30024$110,783
Ralph B RuizConstruction Maintenance1043 N AZUSA AVE, Azusa, CA 91702$107,523
Revenue and Support

Revenue Composition

Contributions and Grants
$9,620,271
Program Service Revenue
$29,360,363
Investment Income
$720
Other Revenue
$254,332
Change in Net Assets
$2,697,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,235,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,235,686
Total Revenue per Form 990
$39,235,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,729,811
Other Expenses$15,808,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,282,400$1,290,401-$14,572,801
Fees for Services Other$8,897,734$527,234-$9,424,968
Other Employee Benefits$4,124,775$385,264-$4,510,039
All Other Expenses$1,807,534$274,108-$2,081,642
Current Officers, Directors, Trustees, and Key Employees$786,779$860,192-$1,646,971
Occupancy$912,633$103,520-$1,016,153
Insurance$535,279$104,251-$639,530
Depreciation Depletion$485,318$73,800-$559,118
Other Expenses$256,026$84,613-$340,639
Travel$51,511$17,219-$68,730
Total Functional Expenses$32,616,070$3,921,975$0$36,538,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,538,045
Total Expenses per Audited Statements$36,538,045
Total Expenses per Form 990$36,538,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“El proyecto del barrio inc. Have 2 couples (husband & wife) that are sitting in the board: 1. Salvador moreno and rose reyes moreno are husband and wife. 2. Kenneth worthen and helen madrid worthen are husband and wife.”

Form 990, Part VI, Section B, Line 11

“El proyecto del barrio inc. Auditors and finance staff prepared the form 990. The form is then reviewed and approved by the organization's controller or chief financial officer and chief executive officer. The form is then presented to the full board for approval.”

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

“El proyecto del barrio inc. (epdb) requires all directors to annually sign a statement affirming (a) receipt of epdb conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Epdb conflict of interest policy describes how epdb will resolve possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviewed el proyecto del barrio inc. Ceo's compensation. The board reviewed data of comparable compensation prepared by the hay group, an independent contractor, for similarly qualified non profit executives. The results of the performance evaluation for the ceo , including salary increase , is filed in the personnel files.”

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 Inc
EIN
95-2662606
Phone
8188307133
Address
8902 WOODMAN AVENUE, ARLETA, CA 91331

Signing Officer

Name
Corinne Sanchez
Title
President/CEO
Phone
8188307133
Signed
2016-02-08

Organization Details

Principal Officer
Corinne Sanchez
Formed
1971
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
417
Volunteers
0

Preparer

Firm
Vasquez & Company Llp
Address
801 SOUTH GRAND AVENUE SUITE 400, LOS ANGELES, CA 90017
Preparer
Gilbert R Vasquez
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 8,897,734. Management and general expenses 527,234. Fundraising expenses 0. Total expenses 9,424,968.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under the internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2010.”

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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/Form990PartVIISectionAGrp/PersonNm6MARGARET MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SALVADOR MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA RAFELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MERCEDES MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN MADRID-WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11IVETTE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12ELVIRA GIMENEZ-MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CORINNE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KARMEN SERGEI TATULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARVIN DE GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17LEANDER MANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP LOUIS MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm19HELENA ANESIA FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH RAZEGGI
IRS990/Form990PartVIISectionAGrp/PersonNm21LELIS USHELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13260011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14240046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09620271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039235686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104251
IRS990/InsuranceGrp/ProgramServicesAmt0535279
IRS990/InsuranceGrp/TotalAmt0639530
IRS990/InvestmentIncomeGrp/ExclusionAmt0720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0910552
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0894367
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07809515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08117878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07830662
IRS990/LandBldgEquipCostOrOtherBssAmt015640177
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05350091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04937776
IRS990/NetAssetsOrFundBalancesBOYAmt012692983
IRS990/NetAssetsOrFundBalancesEOYAmt015390624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103520
IRS990/OccupancyGrp/ProgramServicesAmt0912633
IRS990/OccupancyGrp/TotalAmt01016153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262901
IRS990/OtherAssetsTotalGrp/EOYAmt0262734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04124775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04510039
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LABORATORY SERVICES
IRS990/OtherExpensesGrp/Desc3INTEREST, BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384613
IRS990/OtherExpensesGrp/ProgramServicesAmt0557514
IRS990/OtherExpensesGrp/ProgramServicesAmt1479237
IRS990/OtherExpensesGrp/ProgramServicesAmt2439330
IRS990/OtherExpensesGrp/ProgramServicesAmt3256026
IRS990/OtherExpensesGrp/TotalAmt0665155
IRS990/OtherExpensesGrp/TotalAmt1572924
IRS990/OtherExpensesGrp/TotalAmt2439375
IRS990/OtherExpensesGrp/TotalAmt3340639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0254332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254332
IRS990/OtherRevenueTotalAmt0254332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01290401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013282400
IRS990/OtherSalariesAndWagesGrp/TotalAmt014572801
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01689062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03491784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257224
IRS990/PrincipalOfficerNm0CORINNE SANCHEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015336355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114024008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015336355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114024008
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIMARY HEALTH CARE SERVICES - FEDERALLY QUALIFIED HEALTH CARE CENTERS. QUALIFY HEALTH CARE SERVICES TO FAMILIES OF THE SAN FERNANDO VALLEY AND SAN GABRIEL VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025820813
IRS990/ProgSrvcAccomActy3Grp/Desc0PRENATAL, DAY CARE, REHAB, SERVICES TO IMPROVE RECOVERY SUBSTANCE ABUSE PARENTING WOMEN WITH CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01423437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDING HIV/AIDS OUTREACH AND PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01025457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08763086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt013996338
IRS990/PYOtherRevenueAmt0189891
IRS990/PYProgramServiceRevenueAmt025350834
IRS990/PYRevenuesLessExpensesAmt0945576
IRS990/PYSalariesCompEmpBnftPaidAmt019362616
IRS990/PYTotalExpensesAmt033358954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034304530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02697641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480507

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,425,555
Liabilities
$12,034,931
Net assets
$15,390,624
Revenue
$39,235,686
Expenses
$36,538,045
Net income
$2,697,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.5$18.2$65.3$101$87.6$13.4
2023Detailed filing. Detailed filing data is available for this year.$67.3$16.6$50.8$85.8$76.7$9.15
2022Detailed filing. Detailed filing data is available for this year.$54.7$13.2$41.5$77.9$68.1$9.74
2021Detailed filing. Detailed filing data is available for this year.$47.4$15.5$31.9$70.4$62.3$8.06
2020Detailed filing. Detailed filing data is available for this year.$42.2$18.5$23.7$59.1$59.2$0.14
2019Detailed filing. Detailed filing data is available for this year.$33.1$12.4$20.7$53.0$52.1$0.86
2018Detailed filing. Detailed filing data is available for this year.$33.5$13.6$19.9$48.8$47.7$1.14
2017Detailed filing. Detailed filing data is available for this year.$32.6$13.8$18.7$45.9$44.2$1.74
2016Detailed filing. Detailed filing data is available for this year.$28.2$11.2$17.0$40.7$39.1$1.61
2015Detailed filing. Detailed filing data is available for this year.$27.4$12.0$15.4$39.2$36.5$2.70
2014Detailed filing. Detailed filing data is available for this year.$22.8$10.1$12.7$34.3$33.4$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$8.40$11.7$26.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$7.92$9.10$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.33$5.96$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.31$2.46$18.8