Civic Intelligence

Proyecto Pastoral

990 • Fiscal year 2015 • EIN 95-3213958

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.PROYECTOPASTORAL.ORG

View Organization Page

Refreshing map…

135 N Mission RdLos Angeles, CA 90033

(323) 881-0018

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,807

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,499,265

Up $95,913 (+4.0%) from 2014

Net Assets

Up

$2,313,396

Up $109,049 (+4.9%) from 2014

Liabilities

Down

$185,869

Down $13,136 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$2,835,600

Up $384,296 (+16%) from 2014

Expenses

Up

$2,726,551

Up $50,094 (+1.9%) from 2014

Net Income

Up

$109,049

Up $334,202 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $2,777,372Liabilities 2011: $509,673Net Assets 2011: $2,267,6992011Assets 2012: $2,834,513Liabilities 2012: $468,634Net Assets 2012: $2,365,8792012Assets 2013: $2,590,775Liabilities 2013: $161,275Net Assets 2013: $2,429,5002013Assets 2014: $2,403,352Liabilities 2014: $199,005Net Assets 2014: $2,204,3472014Assets 2015: $2,499,265Liabilities 2015: $185,869Net Assets 2015: $2,313,3962015Assets 2016: $2,911,270Liabilities 2016: $247,584Net Assets 2016: $2,663,6862016Assets 2017: $3,230,152Liabilities 2017: $370,799Net Assets 2017: $2,859,3532017Assets 2018: $3,679,283Liabilities 2018: $370,258Net Assets 2018: $3,309,0252018Assets 2019: $3,830,149Liabilities 2019: $518,334Net Assets 2019: $3,311,8152019Assets 2020: $4,012,343Liabilities 2020: $1,158,613Net Assets 2020: $2,853,7302020Assets 2021: $4,778,428Liabilities 2021: $1,749,666Net Assets 2021: $3,028,7622021Assets 2022: $8,261,634Liabilities 2022: $943,981Net Assets 2022: $7,317,6532022Assets 2023: $8,644,457Liabilities 2023: $503,739Net Assets 2023: $8,140,7182023

Highlighted filing

2015

Assets$2,499,265
Liabilities$185,869
Net Assets$2,313,396
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,089,880Expenses 2011: $1,471,049Net Income 2011: $618,8312011Revenue 2012: $2,831,637Expenses 2012: $2,733,457Net Income 2012: $98,1802012Revenue 2013: $2,685,109Expenses 2013: $2,621,488Net Income 2013: $63,6212013Revenue 2014: $2,451,304Expenses 2014: $2,676,457Net Income 2014: -$225,1532014Revenue 2015: $2,835,600Expenses 2015: $2,726,551Net Income 2015: $109,0492015Revenue 2016: $3,559,511Expenses 2016: $3,209,221Net Income 2016: $350,2902016Revenue 2017: $4,183,868Expenses 2017: $3,988,201Net Income 2017: $195,6672017Revenue 2018: $5,197,873Expenses 2018: $4,748,201Net Income 2018: $449,6722018Revenue 2019: $5,400,384Expenses 2019: $5,397,594Net Income 2019: $2,7902019Revenue 2020: $4,911,655Expenses 2020: $5,336,711Net Income 2020: -$425,0562020Revenue 2021: $5,242,452Expenses 2021: $5,050,323Net Income 2021: $192,1292021Revenue 2022: $9,719,916Expenses 2022: $5,422,825Net Income 2022: $4,297,0912022Revenue 2023: $7,103,401Expenses 2023: $6,280,336Net Income 2023: $823,0652023

Highlighted filing

2015

Revenue$2,835,600
Expenses$2,726,551
Net Income$109,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,835,600
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,241$826,753▼ $137,488
Land, Buildings, and Equipment, Net$890,535$784,928▼ $105,607
Cash and Non-Interest-Bearing Accounts$253,633$462,503▲ $208,870
Pledges and Grants Receivable$169,103$291,000▲ $121,897
Accounts Receivable$104,509$107,887▲ $3,378
Prepaid Expenses and Deferred Charges$21,331$26,194▲ $4,863
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,403,352$2,499,265▲ $95,913
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$199,005$185,869▼ $13,136
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$199,005$185,869▼ $13,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,638$1,711,780▼ $234,858
Temporarily Rstr Net Assets$257,709$601,616▲ $343,907
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,204,347$2,313,396▲ $109,049
Total Liabilities and Net Assets / Fund Balance$2,403,352$2,499,265▲ $95,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,202$1,629,397$2,044,599
Leasehold Improvements$65,854$427,783$493,637
Land$281,032-$281,032
Equipment$11,077$113,197$124,274
Other Land Buildings$11,763$83,868$95,631
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia SanchezExecutive DirectorFT$101,807$101,807
mona hobsondevelopment directorFT$77,863$77,863
Vincent GomisControllerFT$62,680$62,680

Board Members and Trustees

NameTitle
Brian AlbertChairperson
Al LintonDirector at Large
Esperanza VasquezDirector at Large
Fanny Arroyo OliveriaDirector at Large
Fr Ted Sj GabrielliDirector at Large
Margarita HernandezDirector at Large
Monica GomezDirector at Large
ROSE ANN DjelmaneDirector at Large
Rey RodriguezDirector at Large
Rita ChairezDirector at Large
Vincent LawlerDirector at Large
Yolanda BrownDirector at Large
fr greg boyle sjdirector at large
liDIA GARCIADirector at Large
Rosa CamposSecretary
Rob SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,794,867
Program Service Revenue
$1,255
Investment Income
$1,229
Other Revenue
$38,249
All Other Contributions
$1,140,880
Change in Net Assets
$109,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial6$41,400Market Value
Total Noncash Contributions6$41,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,600
Revenue Not Reported on Form 990
$41,400
Total Revenue per Audited Statements
$2,877,000
Total Revenue per Form 990
$2,835,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,678
Other Expenses$831,873
Total Fundraising Expense$124,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,578$41,300$51,397$1,343,275
Other Employee Benefits$180,635$18,344$7,616$206,595
Current Officers, Directors, Trustees, and Key Employees$12,730$150,918$37,855$201,503
Payroll Taxes$125,298$12,724$5,283$143,305
Depreciation Depletion$118,161$10,586$0$128,747
Occupancy$98,049$25,640$58$123,747
Fees for Services Other$60,960$15,063$0$76,023
Insurance$28,688$6,099$0$34,787
All Other Expenses$28,216$4,548$1,991$34,755
Fees for Services Accounting$23,254$5,746$0$29,000
Other Expenses$3,687$0$17,569$21,256
Office Expenses$7,711$2,782$0$10,493
Travel$3,486$0$0$3,486
Interest$515$2,012$0$2,527
Total Functional Expenses$2,263,126$339,237$124,188$2,726,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,767,951
Expenses per Audited Statements$2,726,551
Total Expenses per Form 990$2,726,551
Expenses Not Reported on Form 990$41,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$84,977---
Total Events$84,977---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Proyecto Pastoral
EIN
95-3213958
In Care Of
% VINCENT GOMIS
Phone
3238810018
Address
135 N MISSION RD, LOS ANGELES, CA 90033

Signing Officer

Name
vincent gomis
Title
controller
Phone
3238810018
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Sanchez
Formed
1986
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
91
Volunteers
500

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I AND PART III, LINE 1:

“PROYECTO PASTORAL IS A NON-PROFIT COMMUNITY BASED ORGANIZATION THAT WORKS WITH THE BOYLE HEIGHTS COMMUNITY THROUGH GRASSROOTS PROJECTS IN EDUCATION, LEADERSHIP AND SERVICE TO OTHERS. OUR MAIN PROJECTS INCLUDE EARLY CHILDHOOD EDUCATION CENTERS, YOUTH DEVELOPMENT PROGRAMS, A HOMELESS SHELTER, A THRIFT STORE, AND CIVIC ENGAGEMENT PROGRAMS. part vi, line 11B: The information returns are drafted by our Certified Public Accountants Miller Kaplan Arase LLP. The drafts are then reviewed by Proyecto Pastoral's Finance Director and Executive Director. A final draft is then given to the Finance Committee for review. Upon their approval, the final draft is given to the Board of Directors. Part vi, line 12: The Executive Director's approval is required for all outside activities related to the program and functions of Proyecto Pastoral to ascertain that there is no conflict involved. No employee or Board of Directors shall have direct or indirect personal interest in the business of any supplier, competitor or significant customer or accept any salary, fee commission or other compensation from them. In addition, no employee or Board Member shall use any Proyecto Pastoral assets, resources or any confidential or inside information with respect to Proyecto Pastoral for the personal or financial gain of the employee or any other person or interest other than those of Proyecto Pastoral. Matters regarding Conflict of Interest are discussed at Board of Director's meetings. Part vi, line 19: Governing documents and conflict of interest policy are discussed with all employees during orientation of the employee manual. The Proyecto Pastoral information return is posted on-line and is available upon request by individuals and included in Foundation, Corporate and Government proposals for funding.”

Financial Statement Notes

PART X, LINE 2:

“Proyecto has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that proyecto pastoral has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Information returns for years subsequent to June 30, 2011 (2010 for state returns) are subject to examination by authorities.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185869
IRS990/AccountsReceivableGrp/BOYAmt0104509
IRS990/AccountsReceivableGrp/EOYAmt0107887
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01140880
IRS990/AllOtherExpensesGrp/FundraisingAmt01991
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028216
IRS990/AllOtherExpensesGrp/TotalAmt034755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VINCENT GOMIS
IRS990/BooksInCareOfDetail/PhoneNum03238810027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 N MISSION RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253633
IRS990/CashNonInterestBearingGrp/EOYAmt0462503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037855
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150918
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201503
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt084977
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02794867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01229
IRS990/CYOtherExpensesAmt0831873
IRS990/CYOtherRevenueAmt038249
IRS990/CYProgramServiceRevenueAmt01255
IRS990/CYRevenuesLessExpensesAmt0109049
IRS990/CYSalariesCompEmpBnftPaidAmt01894678
IRS990/CYTotalExpensesAmt02726551
IRS990/CYTotalFundraisingExpenseAmt0124188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02835600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010586
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118161
IRS990/DepreciationDepletionGrp/TotalAmt0128747
IRS990/Desc0GUADALUPE HOMELESS PROJECT PROVIDES 90-DAY EMERGENCY SHELTER TO 650 MEN ANNUALLY. CLIENTS RECEIVE NEEDED MEDICAL, CASE MANAGEMENT, MENTAL HEALTH SERVICES AND WORKSHOPS THAT BUILD THEIR CAPACITY TO TRANSITION INTO INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0513982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05746
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023254
IRS990/FeesForServicesAccountingGrp/TotalAmt029000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060960
IRS990/FeesForServicesOtherGrp/TotalAmt076023
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0AL LINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1YOLANDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARITA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3liDIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA CHAIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7ESPERANZA VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSA CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10REY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11FR TED SJ GABRIELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12FANNY ARROYO OLIVERIA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSE ANN Djelmane
IRS990/Form990PartVIISectionAGrp/PersonNm14fr greg boyle sj
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCENT GOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm18mona hobson
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1877863
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 AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14director at large
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18development director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt084977
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01569010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02835600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06099
IRS990/InsuranceGrp/ProgramServicesAmt028688
IRS990/InsuranceGrp/TotalAmt034787
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02012
IRS990/InterestGrp/ProgramServicesAmt0515
IRS990/InterestGrp/TotalAmt02527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02254245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784928
IRS990/LandBldgEquipCostOrOtherBssAmt03039173
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02204347
IRS990/NetAssetsOrFundBalancesEOYAmt02313396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt058
IRS990/OccupancyGrp/ManagementAndGeneralAmt025640
IRS990/OccupancyGrp/ProgramServicesAmt098049
IRS990/OccupancyGrp/TotalAmt0123747
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02782
IRS990/OfficeExpensesGrp/ProgramServicesAmt07711
IRS990/OfficeExpensesGrp/TotalAmt010493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206595
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES/SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/FundraisingAmt11624
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt317569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013337
IRS990/OtherExpensesGrp/ProgramServicesAmt164696
IRS990/OtherExpensesGrp/ProgramServicesAmt2243125
IRS990/OtherExpensesGrp/ProgramServicesAmt33687
IRS990/OtherExpensesGrp/TotalAmt018655
IRS990/OtherExpensesGrp/TotalAmt175743
IRS990/OtherExpensesGrp/TotalAmt2272654
IRS990/OtherExpensesGrp/TotalAmt321256
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038249
IRS990/OtherRevenueTotalAmt038249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343275
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125298
IRS990/PayrollTaxesGrp/TotalAmt0143305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026194
IRS990/PrincipalOfficerNm0CYNTHIA SANCHEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION CENTERS PROVIDES LOW AND NO-COST CHILDCARE AND PRESCHOOL SERVICES TO CLOSE TO 100 CHILDREN AGES 18 MONTHS THROUGH 5 YEARS. PROYECTO PASTORAL OPERATES TWO YEAR-ROUND CENTERS, LA GUADERIA AND THE CENTRO DE ALEGRIA, AND PROVIDES RELEVANT AND CULTURALLY SENSITIVE EDUCATIONAL CURRICULUM TO CHILDREN FROM LOW-INCOME LATINO FAMILIES IN THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01035424
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACTO IS AN AFTER-SCHOOL ACADEMIC ENRICHMENT PROGRAM FOR NEARLY 200 YOUTH AGES 5-18. IMPACTO PROVIDES DEVELOPMENT IN LITERACY, LEADERSHIP, ART AND COMPUTERS SKILLS. IMPACTO WORKS WITH PARENTS, TEACHERS AND STUDENTS TO SET AND REACH ATTAINABLE EDUCATIONAL GOALS AND ENSURES STUDENT PROGRESS BY EVALUATING GRADES AND OTHER INDICATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT SHOP
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY IN ACTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROMISE NEIGHBORHOOD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt193404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,499,265
Liabilities
$185,869
Net assets
$2,313,396
Revenue
$2,835,600
Expenses
$2,726,551
Net income
$109,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.64$0.50$8.14$7.10$6.28$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.94$7.32$9.72$5.42$4.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.75$3.03$5.24$5.05$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.16$2.85$4.91$5.34$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.52$3.31$5.40$5.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.37$3.31$5.20$4.75$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.37$2.86$4.18$3.99$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.25$2.66$3.56$3.21$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.19$2.31$2.84$2.73$0.11
2014Summary only. Only limited summary data is available for this year.$2.40$0.20$2.20$2.45$2.68$0.23
2013Summary only. Only limited summary data is available for this year.$2.59$0.16$2.43$2.69$2.62$0.06
2012Summary only. Only limited summary data is available for this year.$2.83$0.47$2.37$2.83$2.73$0.10
2011Summary only. Only limited summary data is available for this year.$2.78$0.51$2.27$2.09$1.47$0.62