El Barrio Inc
- Assets
- $3.5m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Cleveland, OH
- Founding
- 12/1990
- Data as of
- 12/2022
- EIN
- 34-1657978
Organization Overview
El Barrio Inc is located in Cleveland, OH. The organization was established in 1990. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Barrio 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 12/2022, El Barrio Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $4.0m during the year ending 12/2022. While expenses have increased by 12.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EL BARRIO FIGHTS FOR EQUITY BY HEALING, TEACHING, AND INSPIRING INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENTTHE EL BARRIO CAREER WORKFORCE DEVELOPMENT CENTER OFFERS INDUSTRY-CERTIFIED JOB TRAINING PROGRAMS AND SUPPORT SERVICES TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS IN NORTHEAST OHIO. THROUGH HIGH-QUALITY JOB TRAINING, CASE MANAGEMENT SERVICES, AND DIRECT LINKS TO LOCAL EMPLOYERS, EL BARRIO HELPS INDIVIDUALS OBTAIN EMPLOYMENT AND BEGIN TO ESCAPE FROM THE BURDENS OF POVERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Babish Forbes Chair | Trustee | 1 | $0 |
Matt Litzler Principal Director | Trustee | 1 | $0 |
Shauna Marbury Principal Director | Trustee | 1 | $0 |
Eric Morse President & CEO | Officer | 5 | $0 |
James Walton Chief Financial Officer (until 4/22) | Officer | 5 | $0 |
Christine Gambatese Chief Financial Officer (as Of 5/22) | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,714,496 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,834,280 |
| Total Program Service Revenue | $0 |
| 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 | $4,834,280 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,579,421 |
| Pension plan accruals and contributions | $56,316 |
| Other employee benefits | $245,844 |
| Payroll taxes | $119,054 |
| 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 | $308,622 |
| Advertising and promotion | $16,919 |
| Office expenses | $26,753 |
| Information technology | $72,190 |
| Royalties | $0 |
| Occupancy | $181,830 |
| Travel | $8,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,083 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,597 |
| Insurance | $0 |
| All other expenses | $3,375 |
| Total functional expenses | $4,039,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,884,224 |
| 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 | $17,129 |
| Net Land, buildings, and equipment | $106,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,455,462 |
| Total assets | $3,463,344 |
| Accounts payable and accrued expenses | $647,964 |
| Grants payable | $0 |
| Deferred revenue | $8,176 |
| 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 | $656,140 |
| Net assets without donor restrictions | $2,725,287 |
| Net assets with donor restrictions | $81,917 |
| 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 | $3,463,344 |