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Nonprofiteer
← EL BARRIOS OPERATION FIGHT BACK INC

Form 990 for tax year 2022

Filed by EL BARRIOS OPERATION FIGHT BACK INC.

Totals

Total revenue
$2,026,183
Total expenses
$1,801,183
Contributions and grants received
$1,438,745
Grants paid
$0
Program service revenue
$579,500
Investment income
$7,938
Other revenue
$0
Total assets, end of year
$2,196,761
Total liabilities, end of year
$756,675
Net assets or fund balances, end of year
$1,440,086
Program services expenses (Part IX)
$1,521,873
Management and general expenses
$279,310
Fundraising expenses
$0
Program service expenses (Part III)
$1,521,873

Program services were 84.5% 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.

  • 1e · Government grants (contributions)

    $1,438,745

  • 2a · Program service revenue: PROPERTY MANAGEMENT FEES

    total $287,817 · excluded $287,817

  • 2b · Program service revenue: RENTAL INCOME

    total $191,191 · excluded $191,191

  • 2c · Program service revenue: ADMINISTRATIVE FEE

    total $75,191 · excluded $75,191

  • 2d · Program service revenue: CONSULTING FEES

    total $21,990 · excluded $21,990

  • 2e · Program service revenue: OTHER

    total $3,311 · excluded $3,311

  • 3 · Investment income

    total $7,938 · excluded $7,938

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,094,517 · program services $971,162 · management and general $123,355

  • 9 · Other employee benefits

    total $163,041 · program services $138,699 · management and general $24,342

  • 10 · Payroll taxes

    total $85,474 · program services $74,948 · management and general $10,526

  • 11b · Fees: legal

    total $11,200 · management and general $11,200

  • 11c · Fees: accounting

    total $25,500 · management and general $25,500

  • 11g · Fees: other

    total $31,012 · management and general $31,012

  • 13 · Office expenses

    total $96,079 · program services $85,688 · management and general $10,391

  • 16 · Occupancy

    total $266,479 · program services $227,363 · management and general $39,116

  • 22 · Depreciation, depletion and amortization

    total $8,301 · program services $7,404 · management and general $897

  • 23 · Insurance

    total $14,999 · program services $13,309 · management and general $1,690

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $3,300 · program services $3,300

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $1,281 · management and general $1,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $366,622 · end of year $341,217

  • 3 · Pledges and grants receivable

    beginning of year $167,661 · end of year $565,762

  • 4 · Accounts receivable

    beginning of year $70,645 · end of year $58,520

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,136 · end of year $21,573

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

    $98,952

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

    $82,342

  • 10c · Land, buildings and equipment, net

    beginning of year $3,924 · end of year $16,610

  • 11 · Investments: publicly traded securities

    beginning of year $2,500 · end of year $2,500

  • 15 · Other assets

    beginning of year $1,175,400 · end of year $1,190,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,265 · end of year $317,502

  • 24 · Unsecured notes and loans payable

    beginning of year $267,150

  • 25 · Other liabilities

    beginning of year $158,387 · end of year $439,173

  • 27 · Net assets without donor restrictions

    beginning of year $1,215,086 · end of year $1,440,086

Mission and programs · 2022

Mission

LOW INCOME HOUSING AND RELATED SERVICES

  • THE ORGANIZATION PROVIDES HOUSING ASSISTANCE AND REFERRAL SERVICES TO AREA RESIDENTS AND ALSO ACTS AS SPONSOR IN THE DEVELOPMENT, MARKETING, LEASING AND MANAGEMENT OF LOW INCOME HOUSING TAX CREDIT LIMITED PARTNERSHIPS

    Expenses $1,521,873 · Revenue $2,026,183

As filed on the 2022 return.

Listed in Part VII

  • Raul Russi

    PRESIDENT

    Total calculated
    $956,924
    From this org
    $0
    From related orgs
    $861,432
    Other
    $95,492
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    not reported + $650,518 related
    Bonus
    not reported + $210,914 related
    Other
    not reported
    Deferred
    not reported + $95,492 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $956,924 related

  • Lymaris Albors

    CEO

    Total calculated
    $815,276
    From this org
    $0
    From related orgs
    $748,860
    Other
    $66,416
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    not reported + $656,410 related
    Bonus
    not reported + $92,450 related
    Other
    not reported
    Deferred
    not reported + $66,416 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $815,276 related

  • Jose R Rodriguez

    CLO/EXEC VP

    Total calculated
    $618,199
    From this org
    $0
    From related orgs
    $560,176
    Other
    $58,023
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    not reported + $468,650 related
    Bonus
    not reported + $91,526 related
    Other
    not reported
    Deferred
    not reported + $58,023 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $618,199 related

  • Vicky Gatell

    CFO

    Total calculated
    $489,077
    From this org
    $0
    From related orgs
    $432,484
    Other
    $56,593
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    not reported + $362,134 related
    Bonus
    not reported + $70,350 related
    Other
    not reported
    Deferred
    not reported + $56,593 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $489,077 related

  • Angel Audiffred

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Eliezer Berrios

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Henry Comas

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Ramon Diaz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Eliezer Rodriguez Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amneris Morales

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Quiles

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Wilfred Renta

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Rivera

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Rivera

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Shirley Stroud

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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 · 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.

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.

  • SEE ATTACHMENT

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SEE ATTACHMENT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LA CASA QUINTA DEVELOPMENT CORP LA CASA QUINTA DEVELOPMENT CORP

    ADMIN. · NY

  • SAN JOSE REDEVELOPMENT CORP SAN JOSE REDEVELOPMENT CORP

    ADMIN. · NY

  • SEE ATTACHMENT

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349313308

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