Totals
- Total revenue
- $123,461,196
- Total expenses
- $110,443,138
- Contributions and grants received
- $21,459,801
- Grants paid
- $0
- Program service revenue
- $100,524,862
- Investment income
- $1,476,533
- Other revenue
- $0
- Total assets, end of year
- $106,783,509
- Total liabilities, end of year
- $27,872,092
- Net assets or fund balances, end of year
- $78,911,417
- Program services expenses (Part IX)
- $101,138,258
- Management and general expenses
- $9,304,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,138,258
Program services were 91.6% 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)
$21,157,301
-
1f · All other contributions, gifts and grants
$302,500
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $50,760,811 · related or exempt $50,760,811
-
2b · Program service revenue: MANAGED CARE REVENUE
total $31,925,096 · related or exempt $31,925,096
-
2c · Program service revenue: Targeted Rate Increase Revenue
total $9,993,814 · related or exempt $9,993,814
-
2d · Program service revenue: IPA INCENTIVES REVENUE
total $3,489,667 · related or exempt $3,489,667
-
2e · Program service revenue: MANAGED CARE SHARED RISK
total $2,189,974 · related or exempt $2,189,974
-
2f · All other program service revenue
total $2,165,500 · related or exempt $2,165,500
-
3 · Investment income
total $1,226,886 · excluded $1,226,886
-
7a · Gross sales of assets other than inventory
securities $31,194,521
-
7b · Less cost or other basis and sales expenses
securities $30,944,874
-
7c · Gain or loss
securities $249,647
-
7d · Net gain or loss
total $249,647 · excluded $249,647
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,332,691 · program services $2,046,741 · management and general $285,950
-
7 · Other salaries and wages
total $39,010,443 · program services $34,371,241 · management and general $4,639,202
-
8 · Pension plan contributions
total $819,397 · program services $716,613 · management and general $102,784
-
9 · Other employee benefits
total $6,773,129 · program services $6,087,676 · management and general $685,453
-
10 · Payroll taxes
total $3,070,211 · program services $2,710,589 · management and general $359,622
-
11b · Fees: legal
total $217,992 · program services $46,392 · management and general $171,600
-
11c · Fees: accounting
total $242,396 · program services $51,585 · management and general $190,811
-
11f · Fees: investment management
total $143,161 · program services $30,693 · management and general $112,468
-
11g · Fees: other
total $8,010,273 · program services $7,393,752 · management and general $616,521
-
13 · Office expenses
total $1,088,423 · program services $966,358 · management and general $122,065
-
14 · Information technology
total $1,738,432 · program services $1,366,415 · management and general $372,017
-
16 · Occupancy
total $3,360,981 · program services $3,033,921 · management and general $327,060
-
17 · Travel
total $58,196 · program services $20,803 · management and general $37,393
-
19 · Conferences, conventions and meetings
total $81,251 · program services $29,044 · management and general $52,207
-
22 · Depreciation, depletion and amortization
total $936,454 · program services $772,609 · management and general $163,845
-
23 · Insurance
total $952,814 · program services $468,755 · management and general $484,059
-
24a · Other expenses: MEDICAL CLAIMS & REINSU
total $30,935,973 · program services $30,935,973
-
24b · Other expenses: Access and Availability
total $5,861,270 · program services $5,861,270
-
24c · Other expenses: PHARMACEUTICALS
total $1,307,681 · program services $1,307,681
-
24d · Other expenses: LEGAL SETTLEMENT COST
total $1,235,198 · program services $918,601 · management and general $316,597
-
24e · All other expenses
total $2,266,772 · program services $2,001,546 · management and general $265,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,246,105 · end of year $28,779,697
-
2 · Savings and temporary cash investments
beginning of year $546,261 · end of year $10,949,839
-
3 · Pledges and grants receivable
beginning of year $2,740,900 · end of year $3,115,298
-
4 · Accounts receivable
beginning of year $5,503,509 · end of year $2,679,165
-
9 · Prepaid expenses and deferred charges
beginning of year $567,015 · end of year $1,835,677
-
10a · Land, buildings and equipment: cost or other basis
$32,303,526
-
10b · Land, buildings and equipment: accumulated depreciation
$15,181,678
-
10c · Land, buildings and equipment, net
beginning of year $15,368,318 · end of year $17,121,848
-
11 · Investments: publicly traded securities
beginning of year $27,664,770 · end of year $41,639,584
-
15 · Other assets
beginning of year $826,173 · end of year $662,401
-
17 · Accounts payable and accrued expenses
beginning of year $11,549,726 · end of year $21,309,839
-
19 · Deferred revenue
beginning of year $1,783,894 · end of year $2,058,257
-
23 · Secured mortgages and notes payable
beginning of year $3,984,426 · end of year $3,825,874
-
25 · Other liabilities
beginning of year $866,194 · end of year $678,122
-
27 · Net assets without donor restrictions
beginning of year $64,732,550 · end of year $78,061,044
-
28 · Net assets with donor restrictions
beginning of year $546,261 · end of year $850,373
Mission and programs · 2024
Mission
El Proyecto del Barrio, Inc. provides Health and Human Services in communities with underserved populations.
Activities or mission (Part I)
PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS.
-
HEALTH AND WELLNESS SERVICES. El Proyecto del Barrio, Inc., is a federally qualified health center (FQHC) that operates seven (7) health care facilities throughout Los Angeles County providing its patients primary health care, dental care, OB care, and HIV care. El Proyecto rendered close to 236,000 healthcare visit for the year. In addition, El Proyecto operates a managed care network providing its members specialty care, emergency care services, and ancillary services (labs, pharmacy, and radiology). El Proyecto ended the fiscal year with 48,200 members. Lastly, El Proyecto operates a program to treat alcohol abuse and other substance use disorders and rendered over 23,000 outpatient visits for the year.
Expenses $89,419,542 · Revenue $89,366,671
-
EMPLOYMENT AND JOB TRAINING SERVICES. El Proyecto operates an Adult WorkSource Center in Sun Valley and four (4) YouthSource Centers throughout the San Fernando Valley & San Bernardino County. These centers provided a series of education & training programs and/or support services that enable participants to secure employment within a specific industry or occupational sector. El Proyecto rendered employment and job training services to over 3,500 participants for the year.
Expenses $8,188,354 · Revenue $7,728,033
-
CHILD DEVELOPMENT SERVICES. El Proyecto operates three (3) licensed Child Development Centers in Panorama City, East Los Angeles, and Sylmar, providing children ages 3 to 5 years a core class curriculum that is developmentally, culturally, and linguistically appropriate for the children served. The program also provides meals to children, parent education, and referrals to health and social services for families. The program ended the year with an average daily attendance of 120 children.
Expenses $3,530,362 · Revenue $3,430,158
As filed on the 2024 return.
Listed in Part VII
-
Robert WinnROBERT WINN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Olivia Farzam
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
James GarrisonJAMES GARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Verna ScottVERNA SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maria J AvilaMARIA J AVILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer M Mercado
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HernandezRACHEL HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Helen Madrid-WorthenHELEN MADRID-WORTHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angelina MartinezANGELINA MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes MorenoMERCEDES MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Luis SuarezPASTOR LUIS SUAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria TownsendMARIA TOWNSEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine C GutierrezLORRAINE C GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corinne J SanchezCORINNE J SANCHEZ
PRESIDENT/CEO
- Total calculated
- $635,366
- From this org
- $598,221
- From related orgs
- $0
- Other
- $37,145
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $482,900
- Bonus
- $75,875
- Other
- $39,446
- Deferred
- $13,800
- Nontaxable benefits
- $23,345
- Filer's total
- $635,366
-
Ricardo OrnelasRICARDO ORNELAS
CHIEF FINANCIAL OFFICER
- Total calculated
- $300,204
- From this org
- $278,207
- From related orgs
- $0
- Other
- $21,997
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,573
- Bonus
- $13,125
- Other
- $5,509
- Deferred
- $10,603
- Nontaxable benefits
- $11,394
- Filer's total
- $300,204
-
Mary F HernandezMARY F HERNANDEZ
Executive Vice President & COO
- Total calculated
- $343,299
- From this org
- $320,256
- From related orgs
- $0
- Other
- $23,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,212
- Bonus
- $15,106
- Other
- $13,938
- Deferred
- $11,649
- Nontaxable benefits
- $11,394
- Filer's total
- $343,299
-
Karmen S TatulianKARMEN S TATULIAN
Chief Medical Officer (CMO)
- Total calculated
- $397,102
- From this org
- $371,908
- From related orgs
- $0
- Other
- $25,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $343,034
- Bonus
- $17,597
- Other
- $11,277
- Deferred
- $13,800
- Nontaxable benefits
- $11,394
- Filer's total
- $397,102
-
Stanislav N SpasovSTANISLAV N SPASOV
DENTAL DIRECTOR
- Total calculated
- $281,430
- From this org
- $260,122
- From related orgs
- $0
- Other
- $21,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,853
- Bonus
- $12,269
- Other
- $0
- Deferred
- $9,914
- Nontaxable benefits
- $11,394
- Filer's total
- $281,430
-
Edith Y MedinaEDITH Y MEDINA
Chief Human Resources Officer (CHRO)
- Total calculated
- $215,995
- From this org
- $197,384
- From related orgs
- $0
- Other
- $18,611
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,469
- Bonus
- $9,312
- Other
- $4,603
- Deferred
- $7,217
- Nontaxable benefits
- $11,394
- Filer's total
- $215,995
-
Ruth Thropay Lopez NovodorRUTH THROPAY LOPEZ NOVODOR
Chief Managed Care Officer
- Total calculated
- $229,944
- From this org
- $211,722
- From related orgs
- $0
- Other
- $18,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,296
- Bonus
- $9,989
- Other
- $5,437
- Deferred
- $8,069
- Nontaxable benefits
- $10,153
- Filer's total
- $229,944
-
Lana Yaroslava FlippoLANA YAROSLAVA FLIPPO
Physician Pediatrician
- Total calculated
- $357,512
- From this org
- $345,223
- From related orgs
- $0
- Other
- $12,289
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $313,154
- Bonus
- $15,774
- Other
- $16,295
- Deferred
- $11,455
- Nontaxable benefits
- $834
- Filer's total
- $357,512
-
Leander ManzanoLEANDER MANZANO
Physician Family Practice
- Total calculated
- $324,333
- From this org
- $302,624
- From related orgs
- $0
- Other
- $21,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,349
- Bonus
- $14,275
- Other
- $0
- Deferred
- $11,534
- Nontaxable benefits
- $10,175
- Filer's total
- $324,333
-
Luz A OrnelasLUZ A ORNELAS
Physician Family Practice
- Total calculated
- $308,794
- From this org
- $293,989
- From related orgs
- $0
- Other
- $14,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,129
- Bonus
- $13,860
- Other
- $0
- Deferred
- $4,630
- Nontaxable benefits
- $10,175
- Filer's total
- $308,794
-
Helena Anesia FelixHELENA ANESIA FELIX
Physician Pediatrician
- Total calculated
- $313,986
- From this org
- $292,659
- From related orgs
- $0
- Other
- $21,327
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,475
- Bonus
- $13,854
- Other
- $5,330
- Deferred
- $11,152
- Nontaxable benefits
- $10,175
- Filer's total
- $313,986
-
Jackelyn Lissette ValladaresJACKELYN LISSETTE VALLADARES
Physician Pediatrician
- Total calculated
- $298,122
- From this org
- $289,348
- From related orgs
- $0
- Other
- $8,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,658
- Bonus
- $13,690
- Other
- $0
- Deferred
- $8,711
- Nontaxable benefits
- $63
- Filer's total
- $298,122
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 · Independent compensation consultant
- 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.
-
El Proyecto del Barrio Foundation
501(c)(3) · Supporting Organization · CA · controlled entity
Directly controlled by El Proyecto del Barrio Inc
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 $4,454,805
Directly controlled by El Proyecto del Barrio Inc
-
El Proyecto managed Care LLC
Managed care network operations · CA · income $53,672,574 · assets $21,570,260
Directly controlled by El Proyecto del Barrio Inc
-
Evolvement Properties LLC
Own exempt purpose real estate · CA · income $283,008 · assets $4,951,387
Directly controlled by El Proyecto del Barrio Inc
-
Winnetka Sherman Way Properties LLC
Own exempt purpose real estate · CA · income $645,840 · assets $10,502,908
Directly controlled by El Proyecto del Barrio Inc
-
Baldwin Park Properties LLC
Own exempt purpose real estate · CA · income $0 · assets $0
Directly controlled by El Proyecto del Barrio Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642269349303509
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