Proyecto Pastoral
- Assets
- $4.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 96
- Location
- Los Angeles, CA
- Founding
- 03/1978
- Data as of
- 06/2021
- 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 06/2021, Proyecto Pastoral employed 96 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 06/2021, Proyecto Pastoral generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. While expenses have increased by 7.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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.COMUNIDAD EN MOVIMIENTO (CEM)CEM IS A COMMUNITY ORGANIZING INITIATIVE THAT STRIVES TO ENGAGE AND EMPOWER BOYLE HEIGHTS RESIDENTS TO BE LEADERS AND ADVOCATES FOR THEIR COMMUNITY. CEM FOCUSES ON FOUR CENTRAL ISSUE AREAS RECOGNIZED BY THE COMMUNITY AS PRIORITIES: 1) SECURITY AND SAFETY, INCLUDING TRAFFIC SAFETY; 2) LAND USE OF HOUSING AND PARKS, AIMED AT PROTECTING THE COMMUNITY FROM THE DETRIMENTAL EFFECTS OF GENTRIFICATION; 3) IMMIGRATION; AND 4) ENGAGING MORE COMMUNITY RESIDENTS AND BUILDING A BROAD, ACTIVE BASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Sanchez Chief Executive Officer (until 9/1) | OfficerTrustee | 40 | $153,334 |
Sophia Sleap Development Director | 40 | $103,911 | |
Vanessa Vela Lovelace Associate Director | 40 | $101,272 | |
Brian Albert Chair | OfficerTrustee | 2 | $0 |
Rob Smith Treasurer | OfficerTrustee | 2 | $0 |
Fanny Arroyo Oliveira Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inner Struggle Consultant | 6/29/19 | $118,587 |
Pery Consulting Group Consultant | 6/29/19 | $60,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,961 |
| Related organizations | $0 |
| Government grants | $2,655,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,498,497 |
| Noncash contributions included in lines 1a–1f | $3,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,182,438 |
| Total Program Service Revenue | $16,194 |
| Investment income | $5 |
| 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 | $5,242,452 |
| 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. | $148,560 |
| Compensation of current officers, directors, key employees. | $44,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,113,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $331,517 |
| Payroll taxes | $238,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $82,425 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $509,547 |
| Advertising and promotion | $0 |
| Office expenses | $23,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,549 |
| Travel | $42 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $919 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,269 |
| Insurance | $62,027 |
| All other expenses | $55,387 |
| Total functional expenses | $5,050,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,694,885 |
| Savings and temporary cash investments | $10,348 |
| Pledges and grants receivable | $1,284,955 |
| Accounts receivable, net | $17,418 |
| 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 | $56,554 |
| Net Land, buildings, and equipment | $714,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,778,428 |
| Accounts payable and accrued expenses | $434,902 |
| Grants payable | $0 |
| Deferred revenue | $17,196 |
| 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 | $1,297,200 |
| Other liabilities | $368 |
| Total liabilities | $1,749,666 |
| Net assets without donor restrictions | $1,661,698 |
| Net assets with donor restrictions | $1,367,064 |
| 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 | $4,778,428 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Proyecto Pastoral has recieved totaling $2,564,100.
| Awarding Organization | Amount |
|---|---|
Food Forward Inc North Hollywood, CA PURPOSE: FRESH PRODUCE DONATION | $1,981,988 |
Joseph Drown Foundation Los Angeles, CA PURPOSE: PROMESA BOYLE HEIGHTS COMMUNITY-SCHOOL MODEL | $75,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF COMMUNITY DEVELOPMENT AND SERVICES IN BOYLE HEIGHTS | $75,000 |
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $65,000 |
New York Life Foundation New York, NY PURPOSE: CCA GENERAL | $50,000 |
Carol And James Collins Foundation Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |