Barriocare Foundation Inc
- Assets
- $125.0k
- Revenue
- $30.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 16-1538738
Organization Overview
Barriocare Foundation Inc is located in Honolulu, HI. The organization was established in 1998. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barriocare Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Barriocare Foundation Inc generated $30.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $22.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Barriocare Foundation Inc has awarded 19 individual grants totaling $179,029. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teodoro R Mariano Secretary | 1 | $0 | |
Jack Healy Vice President | 1 | $0 | |
Celia M Ona Treasurer | 1 | $0 | |
Fernando V Ona President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $30,176 |
| Interest on Savings | $0 |
| Dividends & Interest | $11 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $30,187 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $378 |
| Total operating and administrative expenses | $2,378 |
| Contributions, gifts, grants paid | $20,041 |
| Total expenses and disbursements | $22,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $105,031 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $20,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $125,031 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Barriocare Foundation Inc has awarded $20,041 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MELCHOR AND MARTINA ONA MEMORIAL FOUNDATION PURPOSE: FOR FREE MEDICAL SERVICES AND SUPPLIES | $18,033 |
OUR LADY OF THE HOLY ROSARY PURPOSE: TO SUPPORT THE OPERATIONS OF THE CHURCH | $1,008 |
Saint Benedict, OR PURPOSE: TO SUPPORT THE OPERATIONS OF THE CHURCH | $1,000 |
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|---|---|---|
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San Francisco Safe Inc San Francisco, CA | $1,444,435 | $2,090,633 |
America On Track Santa Ana, CA | $2,051,943 | $1,300,318 |
LEGAL COMMUNITY AGAINST VIOLENCE dba LAW CNTR TO PREVENT GUN VIOLENCE San Francisco, CA | $0 | $65,557 |
National Institute For Criminal Justice Reform Oakland, CA | $3,317,733 | $3,322,288 |
Center For Community Research Inc San Diego, CA | $258,643 | $714,824 |
Positive Results Center Gardena, CA | $163,221 | $421,998 |
California Association Of Tactical Officers Escondido, CA | $145,199 | $421,894 |
Center For Non-Violent Education & Parenting Los Angeles, CA | $603,678 | $376,000 |
Downtown Management Corporation Of Santa Cruz Santa Cruz, CA | $40,878 | $254,769 |