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Nonprofiteer
← EL CENTRO DEL BARRIO INC

Form 990 for tax year 2023

Filed by EL CENTRO DEL BARRIO INC.

Totals

Total revenue
$109,621,290
Total expenses
$104,270,416
Contributions and grants received
$42,801,054
Grants paid
$169,471
Program service revenue
$64,687,994
Investment income
$864,147
Other revenue
$1,268,095
Total assets, end of year
$123,015,645
Total liabilities, end of year
$38,225,259
Net assets or fund balances, end of year
$84,790,386
Program services expenses (Part IX)
$93,005,776
Management and general expenses
$11,264,640
Fundraising expenses
$0
Program service expenses (Part III)
$93,005,776

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Ernesto Gomez PhD

    President and CEO

    Total calculated
    $955,201
    From this org
    $883,638
    From related orgs
    $0
    Other
    $71,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $564,871
    Bonus
    $165,274
    Other
    $153,493
    Deferred
    $22,500
    Nontaxable benefits
    $49,063
    Filer's total
    $955,201

  • Herbert Guzman MD

    Physician (OB/GYN)

    Total calculated
    $519,544
    From this org
    $501,760
    From related orgs
    $0
    Other
    $17,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $500,518
    Bonus
    $0
    Other
    $1,242
    Deferred
    $0
    Nontaxable benefits
    $17,784
    Filer's total
    $519,544

  • Norma Parra MD

    Chief Medical Officer

    Total calculated
    $473,802
    From this org
    $436,036
    From related orgs
    $0
    Other
    $37,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $405,845
    Bonus
    $20,000
    Other
    $10,191
    Deferred
    $18,490
    Nontaxable benefits
    $19,276
    Filer's total
    $473,802

  • Isamarie Lora-Alcantar

    Physician (OB/GYN)

    Total calculated
    $416,960
    From this org
    $400,370
    From related orgs
    $0
    Other
    $16,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,838
    Bonus
    $0
    Other
    $532
    Deferred
    $0
    Nontaxable benefits
    $16,590
    Filer's total
    $416,960

  • Daniel Escobar MD

    Physician (OB/GYN)

    Total calculated
    $401,605
    From this org
    $384,692
    From related orgs
    $0
    Other
    $16,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $384,212
    Bonus
    $0
    Other
    $479
    Deferred
    $0
    Nontaxable benefits
    $16,913
    Filer's total
    $401,604

  • Ana M Escobar

    Physician (OB/GYN)

    Total calculated
    $360,322
    From this org
    $342,609
    From related orgs
    $0
    Other
    $17,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,131
    Bonus
    $0
    Other
    $478
    Deferred
    $0
    Nontaxable benefits
    $17,713
    Filer's total
    $360,322

  • Chuck Walzel CPA MBA

    VP and CFO

    Total calculated
    $330,872
    From this org
    $300,606
    From related orgs
    $0
    Other
    $30,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,792
    Bonus
    $20,000
    Other
    $4,814
    Deferred
    $13,225
    Nontaxable benefits
    $17,041
    Filer's total
    $330,872

  • Ernesto Parra MD

    Physician (Family)

    Total calculated
    $323,549
    From this org
    $306,100
    From related orgs
    $0
    Other
    $17,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,959
    Bonus
    $30,000
    Other
    $4,141
    Deferred
    $0
    Nontaxable benefits
    $17,449
    Filer's total
    $323,549

  • Donald Macaulay MBA

    VP and COO

    Total calculated
    $318,441
    From this org
    $287,454
    From related orgs
    $0
    Other
    $30,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,290
    Bonus
    $15,000
    Other
    $4,164
    Deferred
    $12,870
    Nontaxable benefits
    $18,117
    Filer's total
    $318,441

  • Vicente Canales DDS

    Chief Dental Officer

    Total calculated
    $255,750
    From this org
    $240,380
    From related orgs
    $0
    Other
    $15,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,692
    Bonus
    $0
    Other
    $688
    Deferred
    $0
    Nontaxable benefits
    $15,370
    Filer's total
    $255,750

  • Noemi Galvan Eling Esq

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Heriberto Guerra Jr

    First Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Rudy Pena

    Second Vice Chair/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Elsa Martinez

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Alaniz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Juan Antonio Chavira PhD JD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Norma Gutierrez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Richard Perez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Elsa Gamboa

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Diana Torres

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Arlene Williams-Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Luz Cano

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melinda Perez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicolas Rangel CPA

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202443049349301334

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