Puertas Abiertas Community Resource Center
- Assets
- $822.5k
- Revenue
- $994.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Napa, CA
- Founding
- 09/2005
- Data as of
- 06/2021
- EIN
- 20-3126333
Organization Overview
Puertas Abiertas Community Resource Center is located in Napa, CA. The organization was established in 2005. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Puertas Abiertas Community Resource Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Puertas Abiertas Community Resource Center 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 06/2021, Puertas Abiertas Community Resource Center generated $994.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $787.6k during the year ending 06/2021. While expenses have increased by 16.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUERTAS ABIERTAS CRC SERVES NAPA COUNTYS LOW-INCOME, UNDERSERVED LATINX POPULATION THROUGH EVIDENCE-INFORMED INITIATIVES IN THE FOLLOWING FIVE AREAS. 1. EDUCATION PROGRAMS: WE OFFER LIFE SKILLS TRAINING, EDUCATIONAL PROGRAMS, AND ADVOCACY SERVICES TO SUPPORT PERSONAL GROWTH AND FAMILY STABILITY. PROGRAMS INCLUDE ENGLISH AS A SECOND LANGUAGE; SPANISH LITERACY (PLAZA COMUNITARIA); COLLEGE READINESS; PARENT LEADERSHIP; COMPUTER SKILLS; AND FINANCIAL/ECONOMIC SUCCESS. WE HELP WITH UNEMPLOYMENT APPLICATIONS, RESUME WRITING, AND JOB APPLICATIONS.2. HEALTH AND WELLNESS: WE HELP INDIVIDUALS DEVELOP RESILIENCY, FIGHT STIGMA, AND OBTAIN MENTAL HEALTH CARE. PROGRAMMING INCLUDES LA CULTURA CURA (WELLNESS WORKSHOPS); WOMENS, COUPLES, AND SENIOR SUPPORT GROUPS; CRISIS COUNSELING AND SELF-CARE WORKSHOPS; AND INDIVIDUAL COUNSELING. 3. SOCIAL SERVICES: WE PROVIDE DIRECT SUPPORT, GUIDED REFERRALS, ACCESS TO HEALTH CARE AND SOCIAL SERVICE PROVIDERS, AND ASSISTANCE OBTAINING SUPPORT FROM GOVERNMENT PROGRAMS INCLUDING MEDI-CAL AND CALFRESH AND FREE TAX RETURNS AND FILING.4. LEGAL NAVIGATION: WE HELP CLIENTS GET THE TRUSTED LEGAL SERVICES THEY NEED. SERVICES INCLUDE CITIZENSHIP AND DACA WORKSHOPS; ASSISTANCE WITH IMMIGRATION APPLICATIONS; COLLABORATION WITH INTERNATIONAL INSTITUTE OF THE BAY AREA (IIBA) & VIDAS; CONSULADO DE MEXICO MOBILE PASSPORT CLINIC; AND FREE INDIVIDUAL TAX IDENTIFICATION NUMBER (ITIN) APPLICATION AND FILING.5. CIVIC ENGAGEMENT: WE ENCOURAGE NAPA COUNTY RESIDENTS TO BECOME ENGAGED IN CIVIC LIFE. PROGRAMMING INCLUDES CIVIC ENGAGEMENT WORKSHOPS; OUTREACH AT PUBLIC EVENTS INCLUDING LA FAMILIA FESTIVAL, BINATIONAL HEALTH FAIR, LATINA WOMENS CONFERENCE, AND CONSULADO DE MEXICO VISITS; COMMUNITY INFORMATION PROVIDED ON LOCAL MEDIA BROADCASTS; WORKSHOPS ON TENANT RIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blanca Huijon Executive Director | OfficerTrustee | 40 | $92,750 |
Jerry Curiel Secretary | OfficerTrustee | 2 | $0 |
Sharon Macklin President | OfficerTrustee | 3 | $0 |
Nancy Weiss Vice President | OfficerTrustee | 2 | $0 |
Graciela Rodriguez Director | Trustee | 2 | $0 |
Karla Gomez-Pelayo Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $211,931 |
| All other contributions, gifts, grants, and similar amounts not included above | $782,074 |
| Noncash contributions included in lines 1a–1f | $72,776 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $994,005 |
| Total Program Service Revenue | $0 |
| Investment income | $385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $994,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,750 |
| Compensation of current officers, directors, key employees. | $18,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,559 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,674 |
| Payroll taxes | $26,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,881 |
| Advertising and promotion | $0 |
| Office expenses | $3,576 |
| Information technology | $7,929 |
| Royalties | $0 |
| Occupancy | $48,422 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,725 |
| All other expenses | $0 |
| Total functional expenses | $787,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $821,028 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,440 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $822,468 |
| Accounts payable and accrued expenses | $23,876 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,876 |
| Net assets without donor restrictions | $610,592 |
| Net assets with donor restrictions | $188,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $822,468 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Puertas Abiertas Community Resource Center has recieved totaling $170,165.
| Awarding Organization | Amount |
|---|---|
Latino Community Foundation San Francisco, CA PURPOSE: RAPID RESPONSE | $85,000 |
Globalgiving Foundation Inc Washington, DC PURPOSE: FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | $24,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: La Cultura Cura | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,941 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR PARTICIPATION IN THE CITIZENSHIP LEGAL SERVICES (CLS) COLLABORATIVE THAT IS PART OF NAPA VALLEY COMMUNITY FOUNDATION'S ONE NAPA VALLEY INITIATIVE | $10,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR SUPPORT OF THE CASE MANAGEMENT PROGRAM | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Queen Emma Land Company Honolulu, HI | $818,713,914 | $96,602,419 |
Supporting Initiatives To Redistribute Unused Medicine-Sirum Palo Alto, CA | $28,261,669 | $36,792,276 |
M A C T Health Board Incorporated Angels Camp, CA | $53,645,952 | $30,568,229 |
On Lok Inc San Francisco, CA | $19,946,932 | $17,376,209 |
Community Health Alliance Of Pasadena Pasadena, CA | $18,827,487 | $24,947,791 |
Bestcare Treatment Services Inc Redmond, OR | $14,991,372 | $25,871,853 |
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Futuro Health Sacramento, CA | $110,017,184 | $860,894 |
Weave Inc Sacramento, CA | $13,914,949 | $13,834,479 |
California Housing Foundation Redlands, CA | $127,602,722 | $11,460,522 |
Medic Alert Foundation United States Inc Turlock, CA | $13,450,917 | $8,673,816 |