Proyecto Pastoral
- Assets
- $8.3m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 93
- Location
- Los Angeles, CA
- Founding
- 03/1978
- Data as of
- 06/2022
- EIN
- 95-3213958
Organization Overview
Proyecto Pastoral is located in Los Angeles, CA. The organization was established in 1978. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Proyecto Pastoral employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proyecto Pastoral 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 06/2022, Proyecto Pastoral generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 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
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Describe the Organization's Program Activity:
Part 3 - Line 4a
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IMPACTO YOUTH DEVELOPMENTIMPACTO PROVIDES IN-SCHOOL ACADEMIC CASE MANAGEMENT, SUMMER CAMP, AND AFTER-SCHOOL ENRICHMENT, ARTS, SPORTS AND RECREATION PROGRAMS FOR 800 YOUTH, AGES 5-18, ACROSS FIVE SITES. AT IMPACTO, YOUTH ARE PART OF A SAFE, SUPPORTIVE, AND ENGAGING ENVIRONMENT WHERE THEY CAN PLAY, LEARN, AND GROW UNTIL THEY GRADUATE FROM HIGH SCHOOL. IN ADDITION TO AFTER-SCHOOL ACADEMIC AND EXTRA-CURRICULAR ENRICHMENT, IMPACTO'S ACADEMIC CASE MANAGEMENT (ACM) PROGRAM TARGETS HIGH SCHOOL STUDENTS AT HIGH-RISK OF DROPPING OUT TO PROVIDE INTENSIVE ACADEMIC AND SOCIO-EMOTIONAL SUPPORTS. IMPACTO'S LONG-TERM GOALS ARE THAT BOYLE HEIGHTS YOUTH: 1) GRADUATE HIGH SCHOOL 2) BEGIN COLLEGE AND/OR ARE CAREER READY 3) BUILD A FOUNDATION FOR WORKFORCE SUCCESS, AND 4) ARE PHYSICALLY AND MENTALLY HEALTHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Albert Chair | OfficerTrustee | 2 | $0 |
Rob Smith Treasurer | OfficerTrustee | 2 | $0 |
Fanny Arroyo Oliveira Secretary | OfficerTrustee | 2 | $0 |
Rey Rodriguez Past Chair | Trustee | 2 | $0 |
Rosa Campos Emeritus | Trustee | 2 | $0 |
Rita Chairez Director At Large | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pery Consulting Group Consultant | 6/29/19 | $60,000 |
Inner Struggle Consultant | 6/29/19 | $118,587 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $108,352 |
| Related organizations | $0 |
| Government grants | $3,295,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,286,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,690,294 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,600 |
| 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 | $9,719,916 |
| 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. | $129,408 |
| Compensation of current officers, directors, key employees. | $38,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,404,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $256,485 |
| Payroll taxes | $250,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $68,055 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $598,771 |
| Advertising and promotion | $0 |
| Office expenses | $10,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,913 |
| 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 | $82,363 |
| Insurance | $65,220 |
| All other expenses | $171,807 |
| Total functional expenses | $5,422,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,869,864 |
| Savings and temporary cash investments | $10,348 |
| Pledges and grants receivable | $4,441,390 |
| Accounts receivable, net | $7,601 |
| 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 | $38,077 |
| Net Land, buildings, and equipment | $894,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,261,634 |
| Accounts payable and accrued expenses | $293,305 |
| Grants payable | $0 |
| Deferred revenue | $1,808 |
| 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 | $648,500 |
| Other liabilities | $368 |
| Total liabilities | $943,981 |
| Net assets without donor restrictions | $3,083,357 |
| Net assets with donor restrictions | $4,234,296 |
| 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 | $8,261,634 |