Puertas Abiertas Community Resource Center
- Assets
- $792.7k
- Revenue
- $654.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Napa, CA
- Founding
- 09/2005
- Data as of
- 06/2023
- 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 06/2023, Puertas Abiertas Community Resource Center employed 9 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 06/2023, Puertas Abiertas Community Resource Center generated $654.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $680.0k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PUERTAS ABIERTAS COMMUNITY RESOURCE CENTER'S GOAL IS TO EMPOWER LATINO FAMILIES IN NAPA COUNTY TO MAKE POSITIVE CHANGES BY FACILITATING ACCESS TO HEALTH AND SOCIAL SERVICES THAT WILL CONTRIBUTE TO PRESERVING THEIR FAMILIES, DEVELOPING HEALTHY LIFESTYLES, IMPROVING QUALITY OF LIFE AND EDUCATION SKILLS, AND BECOMING MORE ENGAGED WITH OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUERTAS ABIERTAS CRC SERVES NAPA COUNTYS LOW-INCOME, UNDESERVED 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); WOMEN'S, COUPLE'S, 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). 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 Dir. | OfficerTrustee | 40 | $83,842 |
Nancy Weiss Board Chair | OfficerTrustee | 2 | $0 |
Sharon Macklin Vice Chair | OfficerTrustee | 2 | $0 |
Jerry Curiel Secretary | OfficerTrustee | 2 | $0 |
Brenda Perry Treasurer | OfficerTrustee | 2 | $0 |
Miriam Puentes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $206,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,993 |
| Noncash contributions included in lines 1a–1f | $3,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,801 |
| Total Program Service Revenue | $46,800 |
| Investment income | $0 |
| 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 | $654,601 |
| 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. | $92,621 |
| Compensation of current officers, directors, key employees. | $14,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,207 |
| Pension plan accruals and contributions | $2,371 |
| Other employee benefits | $22,884 |
| Payroll taxes | $29,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,433 |
| Advertising and promotion | $962 |
| Office expenses | $21,248 |
| Information technology | $22,211 |
| Royalties | $0 |
| Occupancy | $52,662 |
| Travel | $2,272 |
| 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 | $674 |
| Insurance | $5,067 |
| All other expenses | $0 |
| Total functional expenses | $680,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $781,999 |
| 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 | $5,390 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,850 |
| Total assets | $792,679 |
| Accounts payable and accrued expenses | $24,517 |
| 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 | $24,517 |
| Net assets without donor restrictions | $688,162 |
| Net assets with donor restrictions | $80,000 |
| 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 | $792,679 |