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Nonprofiteer
← EL PROYECTO DEL BARRIO FOUNDATION

Form 990 for tax year 2022

Filed by EL PROYECTO DEL BARRIO FOUNDATION.

Totals

Total revenue
$22,200
Total expenses
$39,563
Contributions and grants received
$22,200
Grants paid
$28,529
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$149,613
Total liabilities, end of year
$6,466
Net assets or fund balances, end of year
$143,147
Program services expenses (Part IX)
$34,089
Management and general expenses
$5,474
Fundraising expenses
$0
Program service expenses (Part III)
$34,089

Program services were 86.2% 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.

  • 1f · All other contributions, gifts and grants

    $22,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,529 · program services $28,529

  • 11c · Fees: accounting

    total $4,113 · management and general $4,113

  • 13 · Office expenses

    total $3,011 · program services $2,409 · management and general $602

  • 23 · Insurance

    total $3,795 · program services $3,036 · management and general $759

  • 24a · Other expenses: LICENSE AND FEES

    total $115 · program services $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,901 · end of year $149,613

  • 25 · Other liabilities

    beginning of year $163,391 · end of year $6,466

  • 27 · Net assets without donor restrictions

    beginning of year $160,510 · end of year $143,147

Mission and programs · 2022

Mission

THE PRIMARY PURPOSE OF THE CORPORATION IS TO WORK TOWARDS SUPPORTING EL PROYECTO DEL BARRIO, A TAX-EXEMPT CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.

Activities or mission (Part I)

ASSIST IN PROVIDING HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS.

  • THE FOUNDATION IS A SUPPORTING ORGANIZATION TO EL PROYECTO DEL BARRIO INC. AND OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF EL PROYECTO DEL BARRIO INC. TO PROVIDE HEALTH AND HUMAN SERVICES IN UNDERSERVED COMMUNITIES.

    Expenses $34,089 · Grants $28,529

As filed on the 2022 return.

Listed in Part VII

  • Robert Winn

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rachel Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Corinne Sanchez

    TREASURER

    Total calculated
    $520,149
    From this org
    $0
    From related orgs
    $488,290
    Other
    $31,859
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $436,864 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $21,426 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $19,659 related
    Filer's total
    $0 + $520,149 related

  • Greg Waskul

    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

None.

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

The filer's explanations (Part III)

PART I LINE 3
EL PROYECTO DEL BARRIO INC., A RELATED ORGANIZATION, COMPENSATED CORINNE SANCHEZ IT'S PRESIDENT/CEO. EL PROYECTO DEL BARRIOS INC'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ARLETA PROPERTIES LLC

    OWN EXEMPT PURPOSE REAL ESTATE · CA · income $318,900 · assets $3,905,055

    Directly controlled by EL PROYECTO DEL BARRIO INC

  • WINNETKA SHERMAN WAY PROPERTIES LLC

    OWN EXEMPT PURPOSE REAL ESTATE · CA · income $645,840 · assets $9,682,260

    Directly controlled by EL PROYECTO DEL BARRIO INC

  • EVOLVEMENT PROPERTIES LLC

    OWN EXEMPT PURPOSE REAL ESTATE · CA · income $283,008 · assets $4,985,315

    Directly controlled by EL PROYECTO DEL BARRIO INC

  • EL PROYECTO MANAGED CARE LLC

    MANAGED CARE NETWORK SERVICES · CA · income $27,585,583 · assets $7,541,164

    Directly controlled by EL PROYECTO DEL BARRIO INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202422279349303807

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