Healing Urban Barrios
- Assets
- $586.0k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Los Angeles, CA
- Founding
- 01/2018
- Data as of
- 12/2023
- EIN
- 82-3083201
Organization Overview
Healing Urban Barrios is located in Los Angeles, CA. The organization was established in 2018. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Healing Urban Barrios employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Urban Barrios 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 12/2023, Healing Urban Barrios generated $2.4m in total revenue. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 92.2% per year over the past 5 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
PROVIDE INTERVENTION AND RE-ENTRY SERVICES TO AT RISK INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK AND GAIN EDUCATION EMPLOYMENT SKILLS WAGEES PROJECT IS A REENTRY OF EX OFFENDERS REO GRANT UNDER THE AUTHORITY OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT FOR A PROJECT ENTITLED REENTRY PROJECT RP-3. THIS PROJECT IS FUNDED 100 WITH A 4.5 M GRANT FROM THE U.S. DEPARTMENT OF LABOR, EMPLOYMENT TRAINING ADMINISTRATION. THE SUB-GRANT PROGRAM IS INTENDED TO ASSIST ELIGIBLE JUSTICE INVOVED YOUNG ADULTS BEWEEN THE AGES OF 18-24 YEARS OLD TO PARTICIPATE IN SERVICES AND ACTIVITIES THAT PROMOTE SUCCESSFUL REENTRY.
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Financial Statements
| 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 | $2,420,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,420,028 |
| 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 | $2,420,028 |
| 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 | $110,568 |
| 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 | $1,229,554 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,643 |
| Payroll taxes | $0 |
| Fees for services: Management | $459,472 |
| Fees for services: Legal | $13,630 |
| Fees for services: Accounting | $63,627 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,383 |
| Office expenses | $219,765 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $3,600 |
| Insurance | $59,220 |
| All other expenses | $0 |
| Total functional expenses | $2,233,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,007 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $289,309 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,402 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,900 |
| Total assets | $586,018 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $12,506 |
| 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 | $404,792 |
| Total liabilities | $417,298 |
| Net assets without donor restrictions | $0 |
| 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 | $168,720 |
| Total liabilities and net assets/fund balances | $586,018 |