Civic Intelligence

El Proyecto Del Barrio Inc.

990 • Fiscal year 2019 • EIN 95-2662606

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 23, 2020

Organization ProfileWWW.ELPROYECTO.US

View Organization Page

8932 Woodman AvenueArleta, CA 91331

(818) 810-3500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$388,317

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,133,124

Down $325,130 (-1.0%) from 2018

Net Assets

Up

$20,736,962

Up $858,259 (+4.3%) from 2018

Liabilities

Down

$12,396,162

Down $1,183,389 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Up

$52,977,350

Up $4,153,815 (+8.5%) from 2018

Expenses

Up

$52,119,091

Up $4,440,084 (+9.3%) from 2018

Net Income

Down

$858,259

Down $286,269 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$33,133,124
Liabilities$12,396,162
Net Assets$20,736,962
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$52,977,350
Expenses$52,119,091
Net Income$858,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$52,977,350
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$15,399,386$12,804,037▼ $2,595,349
Land, Buildings, and Equipment, Net$11,779,877$12,258,576▲ $478,699
Pledges and Grants Receivable$2,493,558$3,224,812▲ $731,254
Accounts Receivable$1,855,899$2,432,120▲ $576,221
Investments Other Securities$1,052,265$1,242,310▲ $190,045
Prepaid Expenses and Deferred Charges$218,598$500,429▲ $281,831
Savings and Temporary Cash Investments$486,426$498,590▲ $12,164
Total Assets$33,458,254$33,133,124▼ $325,130
Other Assets Total$172,245$172,250▲ $5
Liabilities
Accounts Payable and Accrued Expenses$7,337,111$6,616,389▼ $720,722
Mortgage Notes Payable Secured by Investment Property$5,654,354$5,419,181▼ $235,173
Deferred Revenue$588,086$360,592▼ $227,494
Total Liabilities$13,579,551$12,396,162▼ $1,183,389
Net Assets / Fund Balance
Unrestricted Net Assets$19,392,277$20,238,372▲ $846,095
Temporarily Rstr Net Assets$486,426$498,590▲ $12,164
Total Net Assets Fund Balance$19,878,703$20,736,962▲ $858,259
Total Liabilities and Net Assets / Fund Balance$33,458,254$33,133,124▼ $325,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,544,456$4,782,486$7,326,942
Leasehold Improvements$5,233,611$1,752,585$6,986,196
Equipment$965,179$3,550,575$4,515,754
Land$3,300,298-$3,300,298
Other Land Buildings$215,032-$215,032
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne SanchezPresident/CEOFT$340,045$48,272$388,317
Karmen Sergei TatulianMedical DirectorFT$300,792-$300,792
Mary F HernandezChief Operation OfficerFT$227,546$14,149$241,695
Mehran MoarefiPhysicianFT$217,296-$217,296
Leander ManzanoPhysicianFT$212,707-$212,707
Luz a OrnelasPhysicianFT$202,322-$202,322
Marvin Lopez De GuzmanChief Financial OfficerFT$199,095-$199,095
Helena Anesia FelixPhysician-pediatricianFT$188,765-$188,765
Shaista ParveenPhysician-pediatricianFT$186,552-$186,552

Board Members and Trustees

NameTitle
Robert WinnChairperson
Virginia Ambrosini MdVice-chairperson
Angelina MartinezDirector
Helen Madrid-worthenDirector
Maria J AvilaDirector
Olivia FarzamDirector
Pastor Luis SuarezDirector
Virginia G RafelsonDirector
Verna ScottSecretary
Rachel HernandezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AmerisourcebergenMedical ServicesPO BOX 100741, Pasadena, CA 91189$1,706,306
Ralph B Ruiz Dba Rr Construction SerConstruction Services1043 N AZUSA AVE, Azusa, CA 91702$1,490,611
Howard IndustriesRent8855 WASHINGTON BLVD, Culver City, CA 90232$524,520
Arya LPRent1431 COLORADO AVE, Santa Monica, CA 90404$410,775
Mckesson Medical Surgical INCMedical ServicesPO BOX 634404, Cincinnati, OH 45263$302,750
Revenue and Support

Revenue Composition

Contributions and Grants
$10,738,673
Program Service Revenue
$38,306,153
Investment Income
$39,256
Other Revenue
$3,893,268
All Other Contributions
$951
Change in Net Assets
$858,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,977,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$52,977,350
Total Revenue per Form 990
$52,977,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,437,674
Other Expenses$23,681,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,525,372$1,207,430-$20,732,802
Fees for Services Other$13,410,554$806,316-$14,216,870
Other Employee Benefits$4,994,779$572,552-$5,567,331
All Other Expenses$2,319,772$675,916-$2,995,688
Current Officers, Directors, Trustees, and Key Employees$1,021,745$1,115,796-$2,137,541
Occupancy$1,135,939$121,455-$1,257,394
Depreciation Depletion$670,072$125,327-$795,399
Other Expenses$560,734$60-$560,794
Insurance$402,177$156,911-$559,088
Travel$55,071$18,233-$73,304
Total Functional Expenses$47,190,689$4,928,402$0$52,119,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,119,091
Total Expenses per Audited Statements$52,119,091
Total Expenses per Form 990$52,119,091
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 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
8188103500
Address
8932 WOODMAN AVENUE, ARLETA, CA 91331

Signing Officer

Name
Corinne Sanchez
Title
President/CEO
Phone
8188103500
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Sanchez
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
987
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

“Contracted services: program service expenses 13,410,554. Management and general expenses 806,316. Fundraising expenses 0. Total expenses 14,216,870.”

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 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA AMBROSINI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA J AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WINN
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR LUIS SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA G RAFELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VERNA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN MADRID-WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CORINNE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KARMEN SERGEI TATULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY F HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARVIN LOPEZ DE GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MEHRAN MOAREFI
IRS990/Form990PartVIISectionAGrp/PersonNm15LEANDER MANZANO
IRS990/Form990PartVIISectionAGrp/PersonNm16LUZ A ORNELAS
IRS990/Form990PartVIISectionAGrp/PersonNm17HELENA ANESIA FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAISTA PARVEEN
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/ReportableCompFromOrgAmt10388317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11300792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12241695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13199095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14217296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15212707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16202322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186552
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN-PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN-PEDIATRICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010737722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052977350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156911
IRS990/InsuranceGrp/ProgramServicesAmt0402177
IRS990/InsuranceGrp/TotalAmt0559088
IRS990/InvestmentIncomeGrp/ExclusionAmt039256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01052265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01242310
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010085646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011779877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012258576
IRS990/LandBldgEquipCostOrOtherBssAmt022344222
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/BOYAmt05654354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05419181
IRS990/NetAssetsOrFundBalancesBOYAmt019878703
IRS990/NetAssetsOrFundBalancesEOYAmt020736962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121455
IRS990/OccupancyGrp/ProgramServicesAmt01135939
IRS990/OccupancyGrp/TotalAmt01257394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172245
IRS990/OtherAssetsTotalGrp/EOYAmt0172250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0572552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04994779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05567331
IRS990/OtherExpensesGrp/Desc0PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LABORATORY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt01831160
IRS990/OtherExpensesGrp/ProgramServicesAmt1721021
IRS990/OtherExpensesGrp/ProgramServicesAmt2542293
IRS990/OtherExpensesGrp/ProgramServicesAmt3560734
IRS990/OtherExpensesGrp/TotalAmt01831458
IRS990/OtherExpensesGrp/TotalAmt1745052
IRS990/OtherExpensesGrp/TotalAmt2646370
IRS990/OtherExpensesGrp/TotalAmt3560794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03893268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03893268
IRS990/OtherRevenueTotalAmt03893268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01207430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019525372
IRS990/OtherSalariesAndWagesGrp/TotalAmt020732802
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02493558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03224812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500429
IRS990/PrincipalOfficerNm0CORINNE SANCHEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019561670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118744483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019561670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118744483
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/ExpenseAmt038665937
IRS990/ProgSrvcAccomActy3Grp/Desc0PRENATAL, DAY CARE, REHAB, SERVICES TO IMPROVE RECOVERY SUBSTANCE ABUSE PARENTING WOMEN WITH CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02436971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDING HIV/AIDS OUTREACH AND PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02252948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09975525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027319
IRS990/PYOtherExpensesAmt021748868
IRS990/PYOtherRevenueAmt02627359
IRS990/PYProgramServiceRevenueAmt036193332
IRS990/PYRevenuesLessExpensesAmt01144528
IRS990/PYSalariesCompEmpBnftPaidAmt025930139
IRS990/PYTotalExpensesAmt047679007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048823535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0858259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010738673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09975525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010812089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010191987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09620271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051338545

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,133,124
Liabilities
$12,396,162
Net assets
$20,736,962
Revenue
$52,977,350
Expenses
$52,119,091
Net income
$858,259
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