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← BARRIO ACTION YOUTH & FAMILY CENTER

Form 990 for tax year 2023

Filed by BARRIO ACTION YOUTH & FAMILY CENTER.

Totals

Total revenue
$2,181,622
Total expenses
$2,145,594
Contributions and grants received
$2,181,622
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,845,705
Total liabilities, end of year
$197,272
Net assets or fund balances, end of year
$1,648,433
Program services expenses (Part IX)
$1,919,085
Management and general expenses
$226,509
Fundraising expenses
$0
Program service expenses (Part III)
$1,919,085

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,913,422

  • 1f · All other contributions, gifts and grants

    $268,200

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $313,802 · program services $282,422 · management and general $31,380

  • 7 · Other salaries and wages

    total $913,379 · program services $763,374 · management and general $150,005

  • 9 · Other employee benefits

    total $126,491 · program services $117,891 · management and general $8,600

  • 10 · Payroll taxes

    total $106,148 · program services $90,753 · management and general $15,395

  • 23 · Insurance

    total $29,554 · program services $29,486 · management and general $68

  • 24a · Other expenses: PROGRAM EXENSES

    total $302,004 · program services $292,707 · management and general $9,297 · fundraising $0

  • 24b · Other expenses: SUBCONTRACTORS

    total $125,000 · program services $125,000 · management and general $0 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $43,700 · program services $42,700 · management and general $1,000 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSES

    total $151,089 · program services $146,820 · management and general $4,269 · fundraising $0

  • 24e · All other expenses

    total $34,427 · program services $27,932 · management and general $6,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $710,614 · end of year $940,902

  • 4 · Accounts receivable

    beginning of year $651,390 · end of year $459,447

  • 9 · Prepaid expenses and deferred charges

    end of year $1,646

  • 10a · Land, buildings and equipment: cost or other basis

    $994,103

  • 10b · Land, buildings and equipment: accumulated depreciation

    $600,047

  • 10c · Land, buildings and equipment, net

    beginning of year $424,221 · end of year $394,056

  • 15 · Other assets

    beginning of year $67,411 · end of year $49,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $241,231 · end of year $197,272

  • 27 · Net assets without donor restrictions

    beginning of year $1,612,405 · end of year $1,648,433

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

PROVIDING EDUCATION AND OTHER SERVICES TO YOUTH.

  • Family Source Center Barrio Action Youth & Family Center, together with the collaborating agencies, shall provide a continuum of core services designed to financially empower poor, very-low, and low-income families to become self-sufficient by increasing family income through the provision of asset-building programs and also to prepare low-income youth to graduate from high school and qualify for post-secondary education. FamilySource Program Contractors shall provide universal access or intensive services to poverty, very-low and low-income residents. Universal access is defined as emergency or short-term services. Such services may include information and referral, multi-benefit screening, access to a community resource room or emergency rental assistance through the Emergency Rental Assistance Subsidy (ERAS) program. FamilySource Contractors shall identify poverty, very-low, and low-income residents in need of intensive services and accept referrals for youth and/or parent/guardians referred by the Los Angeles Police Department (LAPD), the City's Gang Reduction and Youth Development (GRYD) program, the City's WorkSource and YouthSource System, and other City programs. Intensive Services shall target the family unit, comprised of at least one parent/guardian and at least one middle or high school youth. Customers receiving intensive service are reserved for individuals who may be single, foster or emancipated youth, or in other special circumstances. The FamilySource Center (FSC) staff will assess the needs of each customer/family to establish need for Intensive Services. At the point when FSC staff determines that significant staff intervention will be required to serve the family/customer, the staff will proceed with enrolling the family/customer in the appropriate Intensive Services.

    Expenses $1,529,195 · Revenue $1,529,195

  • GANG REDUCTION AND YOUTH DEVELOPMENT (GRYD) BARRIO ACTION BECAME A SUBCONTRACTOR OF ALMA SERVICES. THIS PROGRAM PROVIDES GANG PREVENTION SERVICES TO YOUTH BETWEEN THE AGES OF 10 AND 15 YEARS OF AGE AND THEIR FAMILIES IN THE HOLLENBECK 1 GRYD ZONE. THE ZONE INCLUDES THE COMMUNITY OF EL SERENO. SERVICES INCLUDE GANG PREVENTION, INDIVIDUAL AND FAMILY CASE MANAGEMENT, PARENTING CLASSES, ANGER MANAGEMENT, AND RECREATIONAL ACTIVITIES.

    Expenses $280,286 · Revenue $280,286

  • VARIOUS OTHER PROGRAM SERVICES

    Expenses $109,604 · Revenue $109,604

As filed on the 2023 return.

Listed in Part VII

  • Emily Yap

    CFO

    Total calculated
    $159,202
    From this org
    $159,202
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,202
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,202
  • Tammy Membreno

    EXECUTIVE DIRECTOR

    Total calculated
    $154,600
    From this org
    $154,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,600
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,600
  • David S Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mark Atlan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Edward Santillan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Peter Shutan

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Karen Glenn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Cynthia Ruiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 · 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
13 August 2025
IRS schema version
2023v6.0
Source object
202542899349300824

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