Civic Intelligence

El Proyecto Del Barrio Inc.

990 • Fiscal year 2017 • EIN 95-2662606

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.ELPROYECTO.US

View Organization Page

8902 Woodman AvenueArleta, CA 91331

(818) 830-7229

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.30x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$418,273

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$32,564,701

Up $4,401,706 (+16%) from 2016

Net Assets

Up

$18,734,175

Up $1,738,301 (+10%) from 2016

Liabilities

Up

$13,830,526

Up $2,663,405 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$45,930,787

Up $5,247,411 (+13%) from 2016

Expenses

Up

$44,192,486

Up $5,114,360 (+13%) from 2016

Net Income

Up

$1,738,301

Up $133,051 (+8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$32,564,701
Liabilities$13,830,526
Net Assets$18,734,175
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$45,930,787
Expenses$44,192,486
Net Income$1,738,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$45,930,787
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$14,859,506$15,510,319▲ $650,813
Land, Buildings, and Equipment, Net$8,056,300$10,326,971▲ $2,270,671
Pledges and Grants Receivable$1,959,397$2,439,652▲ $480,255
Accounts Receivable$1,326,597$2,233,351▲ $906,754
Investments Other Securities$951,857$1,006,448▲ $54,591
Savings and Temporary Cash Investments$481,227$481,949▲ $722
Prepaid Expenses and Deferred Charges$265,538$393,681▲ $128,143
Total Assets$28,162,995$32,564,701▲ $4,401,706
Other Assets Total$262,573$172,330▼ $90,243
Liabilities
Accounts Payable and Accrued Expenses$6,655,107$7,760,899▲ $1,105,792
Mortgage Notes Payable Secured by Investment Property$4,461,523$5,837,369▲ $1,375,846
Deferred Revenue$50,491$232,258▲ $181,767
Total Liabilities$11,167,121$13,830,526▲ $2,663,405
Net Assets / Fund Balance
Unrestricted Net Assets$16,514,647$18,252,226▲ $1,737,579
Temporarily Rstr Net Assets$481,227$481,949▲ $722
Total Net Assets Fund Balance$16,995,874$18,734,175▲ $1,738,301
Total Liabilities and Net Assets / Fund Balance$28,162,995$32,564,701▲ $4,401,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,698,026$1,226,679$6,924,705
Buildings$2,102,784$4,338,315$6,441,099
Equipment$554,628$3,530,205$4,084,833
Land$1,971,533-$1,971,533
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne SanchezPresident/CEOFT$296,173$122,100$418,273
Karmen Sergei TatulianMedical DirectorFT$283,961$11,820$295,781
Mary F HernandezChief Operation OfficerFT$214,562$23,048$237,610
Marvin De GuzmanChief Financial OfficerFT$198,851$9,476$208,327
Leander ManzanoPhysicianFT$197,488$9,507$206,995
Lelis UshellaPhysicianFT$182,609$8,145$190,754
Helena Anesia FelixPhysician-pediatricianFT$177,284$8,547$185,831
Shaista ParveenPhysician-pediatricianFT$174,890$7,892$182,782
Saro KhajehgianPhysicianFT$163,450$6,249$169,699

Board Members and Trustees

NameTitle
Virginia Ambrosini MdChairperson
Robert WinnVice Chairperson
Angelina MartinezDirector
Helen Madrid-worthenDirector
Ivette GarciaDirector
Kenneth B WorthenDirector
Maria AvilaDirector
Pastor Luis SuarezDirector
Rachel HernandezDirector
Mercedes MorenoSecretary
Virginia G RafelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ralph B RuizConstruction Services1043 N AZUSA AVE, Azusa, CA 91702$638,774
Mckesson Medical Surgical INCMedical ServicesPO BOX 740215, Cincinnati, OH 45274$394,177
Quest DiagnosticsLab ServicesFILE NO 50368, Los Angeles, CA 90074$181,867
Harris Medical Associates LLCLocum Agency1180 SATELLITE BLVD STE 200, Suwanee, GA 30024$180,448
Vasquez And Company LLPAudit And Tax Services801 SOUTH GRAND AVENUE SUITE 400, Los Angeles, CA 90017$178,940
Revenue and Support

Revenue Composition

Contributions and Grants
$10,812,089
Program Service Revenue
$33,101,508
Investment Income
$20,830
Other Revenue
$1,996,360
All Other Contributions
$1,310
Change in Net Assets
$1,738,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,930,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,930,787
Total Revenue per Form 990
$45,930,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,081,878
Other Expenses$20,110,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,435,411$1,030,521-$17,465,932
Fees for Services Other$11,113,701$489,250-$11,602,951
Other Employee Benefits$4,221,422$298,472-$4,519,894
All Other Expenses$2,499,072$360,686-$2,859,758
Current Officers, Directors, Trustees, and Key Employees$936,061$1,159,991-$2,096,052
Occupancy$1,162,468$65,572-$1,228,040
Insurance$660,813$92,192-$753,005
Depreciation Depletion$601,431$69,958-$671,389
Other Expenses$505,560$75-$505,635
Travel$51,449$35,475-$86,924
Total Functional Expenses$40,484,198$3,708,288$0$44,192,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,192,486
Total Expenses per Audited Statements$44,192,486
Total Expenses per Form 990$44,192,486
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 11B

“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
8188307229
Address
8902 WOODMAN AVENUE, ARLETA, CA 91331

Signing Officer

Name
Corinne Sanchez
Title
President/CEO
Phone
8188307133
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Sanchez
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
444
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 11,113,701. Management and general expenses 489,250. Fundraising expenses 0. Total expenses 11,602,951.”

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 2012.”

Raw XML AppendixShowing 400 of 803 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH B WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA AMBROSINI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WINN
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR LUIS SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CORINNE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA G RAFELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MERCEDES MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN MADRID-WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11IVETTE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY F HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KARMEN SERGEI TATULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARVIN DE GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LEANDER MANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm16LELIS USHELLA
IRS990/Form990PartVIISectionAGrp/PersonNm17HELENA ANESIA FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAISTA PARVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm19SARO KHAJEHGIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7418273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12237610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13295781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14208327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18182782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169699
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN-PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN-PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010810779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045930787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt092192
IRS990/InsuranceGrp/ProgramServicesAmt0660813
IRS990/InsuranceGrp/TotalAmt0753005
IRS990/InvestmentIncomeGrp/ExclusionAmt020830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0951857
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01006448
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09095199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08056300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010326971
IRS990/LandBldgEquipCostOrOtherBssAmt019422170
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/BOYAmt04461523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05837369
IRS990/NetAssetsOrFundBalancesBOYAmt016995874
IRS990/NetAssetsOrFundBalancesEOYAmt018734175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065572
IRS990/OccupancyGrp/ProgramServicesAmt01162468
IRS990/OccupancyGrp/TotalAmt01228040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262573
IRS990/OtherAssetsTotalGrp/EOYAmt0172330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04221422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04519894
IRS990/OtherExpensesGrp/Desc0PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3LABORATORY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt01220822
IRS990/OtherExpensesGrp/ProgramServicesAmt1558497
IRS990/OtherExpensesGrp/ProgramServicesAmt2517491
IRS990/OtherExpensesGrp/ProgramServicesAmt3505560
IRS990/OtherExpensesGrp/TotalAmt01220822
IRS990/OtherExpensesGrp/TotalAmt1664593
IRS990/OtherExpensesGrp/TotalAmt2517491
IRS990/OtherExpensesGrp/TotalAmt3505635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01996360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01996360
IRS990/OtherRevenueTotalAmt01996360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01030521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016435411
IRS990/OtherSalariesAndWagesGrp/TotalAmt017465932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01959397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02439652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0393681
IRS990/PrincipalOfficerNm0CORINNE SANCHEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016864686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116236822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016864686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116236822
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/ExpenseAmt032696267
IRS990/ProgSrvcAccomActy3Grp/Desc0PRENATAL, DAY CARE, REHAB, SERVICES TO IMPROVE RECOVERY SUBSTANCE ABUSE PARENTING WOMEN WITH CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01849037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDING HIV/AIDS OUTREACH AND PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02151325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010191987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017848
IRS990/PYOtherExpensesAmt017557837
IRS990/PYOtherRevenueAmt0667087
IRS990/PYProgramServiceRevenueAmt029806454
IRS990/PYRevenuesLessExpensesAmt01605250
IRS990/PYSalariesCompEmpBnftPaidAmt021520289
IRS990/PYTotalExpensesAmt039078126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040683376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01738301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481949

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,564,701
Liabilities
$13,830,526
Net assets
$18,734,175
Revenue
$45,930,787
Expenses
$44,192,486
Net income
$1,738,301
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