Barrio Station is located in San Diego, CA. The organization was established in 1975. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Barrio Station employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barrio Station 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, Barrio Station generated $582.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $581.2k during the year ending 06/2023. While expenses have increased by 9.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE AND EDUCATION COMMUNITY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
BARRIO STATION WAS ESTABLISHED IN 1970. OUR FACILITIES HAVE GROWN 5 TIMES TO ACCOMMODATE THE PROGRAMS AND SERVICES THAT ARE IN DEMAND BY THE DISENFRANCHISED COMMUNITIES THAT WE SERVE. IN 1980 WE MOVED INTO OUR FINAL YOUTH AND COMMUNITY CENTER. IN JANUARY OF 2019 BARRIO STATION WAS AWARDED A FUNDING CONTRACT MADE POSSIBLE BY THE UNITED STATES DEPARTMENT OF EDUCATION'S PROMISE NEIGHBORHOOD NATIONAL INITIATIVE. OUR TARGET POPULATION IS IDENTIFIED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS POVERTY AND LOW TO MODERATE INCOME (LMI) CENSUS TRACTS IN SAN DIEGO, CALIFORNIA. OUR AWARD IS $500,000 PER YEAR AT FIVE YEARS ENDING IN DECEMBER 31, 2024, WITH THE POSSIBILITY OF 2 ADDITIONAL YEARS. BARRIO STATION HAS INVESTED IN A 50,000 SQUARE FOOT FACILITY, INCLUDING OFF STREETPARKING, IN ORDER TO PROVIDE A SAFE HAVEN FOR OUR YOUTH AND A COMMUNITY HUB FOR EMPOWERING ITS RESIDENTS AND SMALL BUSINESS TO PROJECT AND ENHANCE THEIR COMMUNITIES THAT THEY LOVE AND HAVE STRUGGLED TO MAINTAIN AND CONTINUOUSLY IMPROVE WITH BEAUTIFICATION AND PUBLIC SAFETY. BARRIO STATION HAS LED MANY ENDEAVORS FOR OPEN SPACE, SPECIAL PARKING DESIGNATION, THE EXODUS OF INCOMPATIBLE LAND USES ANDINVOLVEMENT IN DETERMINING THEIR DESTINY AS AN EMPOWERED COMMUNITY.DAILY YOUTH PROGRAMS THAT INCLUDE:1. FITNESS AND WELLNESS ACTIVITIES THROUGH OUR OUTDOOR COMMUNITY SWIMMING POOL, SOCCER, BOXING AND CARDIO AND STRENGTH BUILDING EQUIPMENT AND;2. A 27 STATION COMPUTER LAB COMPLETE WITH DOUBLE MONITORS, HEAD SETS, CAMERAS, WI-FI, ASSISTANCE WITH HOMEWORK AND INTERNET FOR HIGHER EDUCATION RESEARCH AND SCHOLARSHIPS AND;3. CHILDREN'S ACTIVITIES ROOM COMPETE WITH MUSIC, ARTS AND CRAFTS MATERIALS AND SUPPLIES, X-BOX FOR FUN GAMES, HOLIDAY PROJECTS AND CHILDREN'S CHOIR FOR HOLIDAYS AND SPECIAL EVENTS AND;4. GAME ROOM COMPETE WITH TABLE GAMES SUCH AS POOL TABLES, AIR HOCKEY, FOOSBALL, CHESS AND EDUCATIONAL GAMES AND;5. COMMUNITY THEATER FOR COMMUNITY AND SPECIAL EVENTS, GRADUATIONS OF ALL SORTS FOR LOCAL SCHOOLS, CHILD DEVELOPMENT CENTERS, HEAD START AND NONPROFIT ORGANIZATIONS BENEFIT EVENTS. OUR ANNUAL BENEFIT DINNER IS ALSO CONDUCTED IN OUR THEATER BRINGING IN A GOAL OF $100,000 ANNUALLY AND;6. OUTINGS TO THEME PARKS THAT ARE NOT AFFORDABLE TO THE PARENTS OF OUR TARGET AREAAND;7. COUNSELING AND COMMUNITY SERVICES FOR THE YOUTH, FAMILIES AND THE COMMUNITY IN GENERAL. THIS INCLUDES INDIVIDUAL, FAMILY AND GROUP COUNSELING AND EMPOWERING COMMUNITIES TO PROTECT AND ENHANCE THEIR IMMEDIATE NEIGHBORHOODS, SCHOOL AND OPEN SPACE AND;8. OTHER COMMUNITY ENDEAVORS FOCUS ON THE TRENDS OF TODAY'S YOUTH SUCH AS VAPING, EXPERIMENTING WITH OPIOIDS, CANNABIS PRODUCTS AND ENERGY DRINKS AND PILLS FOUND IN NEIGHBORHOOD MARKETS AND LIQUOR STORES AND ADDRESSING ADDICTION AND RECOVERY OPTIONS FOR THE YOUTH AND THEIR PARENTS.9. LIVE WELL COMMUNITY EFFORTS ARE BEING PROVIDED TO OUR CONSTITUENTS DURING AND FOLLOWING THE PANDEMIC SUCH AS HEALTHY FOOD, GIFT CARDS TO FAMILIES, COVID-19 PROTECTIVE SUPPLIES INCLUDING FACE MASKS, HAND AND SURFACE SANITIZERS, THERMOMETERS, ASSISTANCE IS GETTING THEIR BENEFITS IN UNEMPLOYMENT CHECKS, STIMULUS SUPPORT, VA AND SOCIAL SECURITY FOR WIDOWS/WIDOWERS, PLACEMENTS IN ISOLATION WITH 3 HOT MEALS AND LAUNDRY SERVICE, NURSE VISITS, TRANSPORTATION. REGISTERING CLIENTS FOR COVID VACCINATIONS FOR ALL ELIGIBLE AGES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Aida Castaneda Treasurer | Trustee | 4 | $0 |
Albert Duenas President | Trustee | 4 | $0 |
Gloria Serrano Medina Vice President | Trustee | 4 | $0 |
Jorge Carreto Board Member | Trustee | 4 | $0 |
Rachael Ortiz Executive Director | Officer | 40 | $97,920 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $551,533 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $551,533 |
Total Program Service Revenue | $0 |
Investment income | $198 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $30,850 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $582,683 |
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. | $97,920 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $188,230 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $33,112 |
Payroll taxes | $25,297 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,141 |
Advertising and promotion | $0 |
Office expenses | $21,352 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,379 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,546 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $37,367 |
Insurance | $31,312 |
All other expenses | $16,249 |
Total functional expenses | $581,231 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $70,653 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $41,625 |
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 | $7,375 |
Net Land, buildings, and equipment | $387,822 |
Investments—publicly traded securities | $0 |
Investments—other securities | $868 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $51,527 |
Total assets | $559,870 |
Accounts payable and accrued expenses | $2,564 |
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 | $38,275 |
Other liabilities | $63,922 |
Total liabilities | $104,761 |
Net assets without donor restrictions | $455,109 |
Net assets with donor restrictions | $0 |
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 | $559,870 |