Civic Intelligence

El Proyecto Del Barrio Inc.

990 • Fiscal year 2016 • EIN 95-2662606

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

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

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

57th percentile

3.9%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$399,337

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$28,162,995

Up $737,440 (+2.7%) from 2015

Net Assets

Up

$16,995,874

Up $1,605,250 (+10%) from 2015

Liabilities

Down

$11,167,121

Down $867,810 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$40,683,376

Up $1,447,690 (+3.7%) from 2015

Expenses

Up

$39,078,126

Up $2,540,081 (+7.0%) from 2015

Net Income

Down

$1,605,250

Down $1,092,391 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$28,162,995
Liabilities$11,167,121
Net Assets$16,995,874
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$40,683,376
Expenses$39,078,126
Net Income$1,605,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$40,683,376
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$12,186,610$14,859,506▲ $2,672,896
Land, Buildings, and Equipment, Net$7,830,662$8,056,300▲ $225,638
Pledges and Grants Receivable$3,491,784$1,959,397▼ $1,532,387
Accounts Receivable$2,021,667$1,326,597▼ $695,070
Investments Other Securities$894,367$951,857▲ $57,490
Savings and Temporary Cash Investments$480,507$481,227▲ $720
Prepaid Expenses and Deferred Charges$257,224$265,538▲ $8,314
Total Assets$27,425,555$28,162,995▲ $737,440
Other Assets Total$262,734$262,573▼ $161
Liabilities
Accounts Payable and Accrued Expenses$6,997,155$6,655,107▼ $342,048
Mortgage Notes Payable Secured by Investment Property$4,937,776$4,461,523▼ $476,253
Deferred Revenue$100,000$50,491▼ $49,509
Total Liabilities$12,034,931$11,167,121▼ $867,810
Net Assets / Fund Balance
Unrestricted Net Assets$14,910,117$16,514,647▲ $1,604,530
Temporarily Rstr Net Assets$480,507$481,227▲ $720
Total Net Assets Fund Balance$15,390,624$16,995,874▲ $1,605,250
Total Liabilities and Net Assets / Fund Balance$27,425,555$28,162,995▲ $737,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,317,487$4,123,612$6,441,099
Leasehold Improvements$3,143,568$1,069,128$4,212,696
Equipment$623,712$3,231,070$3,854,782
Land$1,971,533-$1,971,533
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne SanchezPresident/CEOFT$272,865$126,472$399,337
Karmen Sergei TatulianMedical DirectorFT$275,289$10,124$285,413
Mary HernandezChief Operating OfficerFT$206,419$21,478$227,897
Leander ManzanoPhysicianFT$190,144$8,112$198,256
Marvin De GuzmanChief Financial OfficerFT$189,528$7,725$197,253
Helena Anesia FelixPhysicianFT$170,941$7,284$178,225
Lelis UshellaPhysicianFT$162,900$7,211$170,111
Elenita WheelerPhysicianFT$153,541$7,209$160,750
Shaista ParveenPhysician-pediatricianFT$158,855-$158,855

Board Members and Trustees

NameTitle
Virginia Ambrosini MdChairperson
Robert WinnVice Chairperson
Elvira Gimenez-munozDirector
Helen Madrid-worthenDirector
Ivette GarciaDirector
Kenneth B WorthenDirector
Margaret MartinezDirector
Rachel HernandezDirector
Salvador MorenoDirector
Virginia RafelsonDirector
Mercedes MorenoSecretary
Maria AvilaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ralph B RuizConstruction Maintenance1043 N AZUSA AVE, Azusa, CA 91702$544,296
Harris Medical Associates LLCLocum Agency1180 SATELLITE BLVD STE 200, Suwanee, GA 30024$247,859
Vasquez And Company LLPAudit And Tax Services801 SOUTH GRAND AVENUE SUITE 400, Los Angeles, CA 90017$186,940
Rafik Latif MdOb-gyn7600 ASHTON COURT, West Hills, CA 91304$100,450
Revenue and Support

Revenue Composition

Contributions and Grants
$10,191,987
Program Service Revenue
$29,806,454
Investment Income
$17,802
Other Revenue
$667,133
All Other Contributions
$13,100
Change in Net Assets
$1,605,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,683,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,683,376
Total Revenue per Form 990
$40,683,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,520,289
Other Expenses$17,557,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,233,028$972,353-$15,205,381
Fees for Services Other$9,932,618$746,647-$10,679,265
Other Employee Benefits$4,001,838$336,973-$4,338,811
All Other Expenses$2,049,086$386,136-$2,435,222
Current Officers, Directors, Trustees, and Key Employees$866,197$1,109,900-$1,976,097
Occupancy$1,065,694$102,268-$1,167,962
Insurance$558,667$106,900-$665,567
Depreciation Depletion$548,054$66,241-$614,295
Other Expenses$402,857$5,140-$407,997
Travel$44,137$19,278-$63,415
Total Functional Expenses$35,010,045$4,068,081$0$39,078,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,078,126
Total Expenses per Audited Statements$39,078,126
Total Expenses per Form 990$39,078,126
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. 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
2017-02-07

Organization Details

Principal Officer
Corinne Sanchez
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
463
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 9,932,618. Management and general expenses 746,647. Fundraising expenses 0. Total expenses 10,679,265.”

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 2011.”

Raw XML AppendixShowing 400 of 784 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA AMBROSINI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ELVIRA GIMENEZ-MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WINN
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/PersonNm12CORINNE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KARMEN SERGEI TATULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARVIN DE GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LEANDER MANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm17ELENITA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm18HELENA ANESIA FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAISTA PARVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LELIS 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/ReportableCompFromOrgAmt12399337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13285413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14197253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15227897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18178225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170111
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN-PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010178887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040683376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106900
IRS990/InsuranceGrp/ProgramServicesAmt0558667
IRS990/InsuranceGrp/TotalAmt0665567
IRS990/InvestmentIncomeGrp/ExclusionAmt017802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0894367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0951857
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08423810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07830662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08056300
IRS990/LandBldgEquipCostOrOtherBssAmt016480110
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/BOYAmt04937776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04461523
IRS990/NetAssetsOrFundBalancesBOYAmt015390624
IRS990/NetAssetsOrFundBalancesEOYAmt016995874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102268
IRS990/OccupancyGrp/ProgramServicesAmt01065694
IRS990/OccupancyGrp/TotalAmt01167962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262734
IRS990/OtherAssetsTotalGrp/EOYAmt0262573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04001838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04338811
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25140
IRS990/OtherExpensesGrp/ProgramServicesAmt0482057
IRS990/OtherExpensesGrp/ProgramServicesAmt1395709
IRS990/OtherExpensesGrp/ProgramServicesAmt2430103
IRS990/OtherExpensesGrp/ProgramServicesAmt3402857
IRS990/OtherExpensesGrp/TotalAmt0576831
IRS990/OtherExpensesGrp/TotalAmt1517180
IRS990/OtherExpensesGrp/TotalAmt2430103
IRS990/OtherExpensesGrp/TotalAmt3407997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0667133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0667133
IRS990/OtherRevenueTotalAmt0667133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0972353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014233028
IRS990/OtherSalariesAndWagesGrp/TotalAmt015205381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03491784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01959397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265538
IRS990/PrincipalOfficerNm0CORINNE SANCHEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015400626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114405828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015400626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114405828
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/ExpenseAmt028420747
IRS990/ProgSrvcAccomActy3Grp/Desc0PRENATAL, DAY CARE, REHAB, SERVICES TO IMPROVE RECOVERY SUBSTANCE ABUSE PARENTING WOMEN WITH CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01434704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDING HIV/AIDS OUTREACH AND PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01355131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09620271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt015808234
IRS990/PYOtherRevenueAmt0254332
IRS990/PYProgramServiceRevenueAmt029360363
IRS990/PYRevenuesLessExpensesAmt02697641
IRS990/PYSalariesCompEmpBnftPaidAmt020729811
IRS990/PYTotalExpensesAmt036538045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039235686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01605250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481227

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,162,995
Liabilities
$11,167,121
Net assets
$16,995,874
Revenue
$40,683,376
Expenses
$39,078,126
Net income
$1,605,250
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