El Proyecto Del Barrio Inc
- Assets
- $67.3m
- Revenue
- $85.8m
- Investments
- $0.0
- Employees
- 528
- Location
- Arleta, CA
- Founding
- 06/1971
- Data as of
- 09/2023
- EIN
- 95-2662606
Organization Overview
El Proyecto Del Barrio Inc is located in Arleta, CA. The organization was established in 1971. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, El Proyecto Del Barrio Inc employed 528 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Proyecto Del 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 09/2023, El Proyecto Del Barrio Inc generated $85.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $76.7m during the year ending 09/2023. While expenses have increased by 8.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS SERVICES. EL PROYECTO DEL BARRIO, INC., IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT OPERATES SEVEN (7) HEALTH CARE FACILITIES THROUGHOUT LOS ANGELES COUNTY PROVIDING ITS PATIENTS PRIMARY HEALTH CARE, DENTAL CARE, OB CARE, AND HIV CARE. EL PROYECTO RENDERED OVER 210,000 HEALTHCARE VISIT FOR THE YEAR. IN ADDITION, EL PROYECTO OPERATES A MANAGED CARE NETWORK PROVIDING ITS MEMBERS SPECIALTY CARE, EMERGENCY CARE SERVICES, AND ANCILLARY SERVICES (LABS, PHARMACY, AND RADIOLOGY). EL PROYECTO ENDED THE FISCAL YEAR WITH 36,000 MEMBERS. LASTLY, EL PROYECTO OPERATES A PROGRAM TO TREAT ALCOHOL ABUSE AND OTHER SUBSTANCE USE DISORDERS AND RENDERED OVER 21,000 OUTPATIENT VISITS FOR THE YEAR.
EMPLOYMENT AND JOB TRAINING SERVICES. EL PROYECTO OPERATES AN ADULT WORKSOURCE CENTER IN SUN VALLEY AND FOUR (4) YOUTHSOURCE CENTERS THROUGHOUT THE SAN FERNANDO VALLEY & SAN BERNARDINO COUNTY. THESE CENTERS PROVIDED A SERIES OF EDUCATION & TRAINING PROGRAMS AND/OR SUPPORT SERVICES THAT ENABLE PARTICIPANTS TO SECURE EMPLOYMENT WITHIN A SPECIFIC INDUSTRY OR OCCUPATIONAL SECTOR. EL PROYECTO RENDERED EMPLOYMENT AND JOB TRAINING SERVICES TO OVER 3,000 PARTICIPANTS FOR THE YEAR.
CHILD DEVELOPMENT SERVICES. EL PROYECTO OPERATES THREE (3) LICENSED CHILD DEVELOPMENT CENTERS IN PANORAMA CITY, EAST LOS ANGELES, AND SYLMAR, PROVIDING CHILDREN AGES 3 TO 5 YEARS A CORE CLASS CURRICULUM THAT IS DEVELOPMENTALLY, CULTURALLY, AND LINGUISTICALLY APPROPRIATE FOR THE CHILDREN SERVED. THE PROGRAM ALSO PROVIDES MEALS TO CHILDREN, PARENT EDUCATION, AND REFERRALS TO HEALTH AND SOCIAL SERVICES FOR FAMILIES. THE PROGRAM ENDED THE YEAR WITH AN AVERAGE DAILY ATTENDANCE OF 140 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Winn Chairperson | OfficerTrustee | 1 | $0 |
Virginia Ambrosini MD Vice Chairperson | OfficerTrustee | 1 | $0 |
James Garrison Treasurer | OfficerTrustee | 1 | $0 |
Verna Scott Secretary | OfficerTrustee | 1 | $0 |
Maria J Avila Board Member | Trustee | 1 | $0 |
Olivia Farzam Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnosticsunilab Corporation Lab Services | 9/29/23 | $331,764 |
Feliciano Sandoval Landscaping Services | 9/29/23 | $156,900 |
Rj Imaging Diagnostic Imaging Services | 9/29/23 | $309,265 |
Aalo Inc Health Education & Outreach | 9/29/23 | $143,330 |
Vasquez & Company Llp Audit/tax Services | 9/29/23 | $111,095 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,268,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,133 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,343,936 |
| Total Program Service Revenue | $66,112,572 |
| Investment income | $235,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,000 |
| 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 | $85,802,495 |
| 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. | $2,257,761 |
| Compensation of current officers, directors, key employees. | $271,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,083,550 |
| Pension plan accruals and contributions | $543,364 |
| Other employee benefits | $5,998,798 |
| Payroll taxes | $2,356,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $215,125 |
| Fees for services: Accounting | $244,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,638 |
| Fees for services: Other | $4,368,038 |
| Advertising and promotion | $0 |
| Office expenses | $1,441,076 |
| Information technology | $1,378,059 |
| Royalties | $0 |
| Occupancy | $2,863,186 |
| Travel | $41,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,930 |
| Interest | $7,575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $877,493 |
| Insurance | $1,036,643 |
| All other expenses | $662,590 |
| Total functional expenses | $76,654,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,257,172 |
| Savings and temporary cash investments | $522,760 |
| Pledges and grants receivable | $2,629,951 |
| Accounts receivable, net | $3,735,861 |
| 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 | $923,393 |
| Net Land, buildings, and equipment | $14,378,185 |
| Investments—publicly traded securities | $15,254,530 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,641,643 |
| Total assets | $67,343,495 |
| Accounts payable and accrued expenses | $9,501,622 |
| Grants payable | $0 |
| Deferred revenue | $1,018,433 |
| 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 | $4,375,561 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,678,558 |
| Total liabilities | $16,574,174 |
| Net assets without donor restrictions | $50,246,561 |
| Net assets with donor restrictions | $522,760 |
| 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 | $67,343,495 |