PROYECTO PASTORAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PROYECTO PASTORAL (EIN 95-3213958)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349317161
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T19:18:39-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953213958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROYECTO PASTORAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROY | BusinessNameControlTxt |
| Phone | 3238810018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N MISSION RD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAQUEL ROMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3238810018 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAQUEL | PersonFirstNm |
| Person Last | ROMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZANIN BENYAMINI | PreparerPersonNm |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAQUEL ROMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N MISSION RD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,260,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROYECTOPASTORAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,844,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,182,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $5 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,147 | PYOtherRevenueAmt |
| CY Other Revenue | $43,815 | CYOtherRevenueAmt |
| PY Total Revenue | $4,911,655 | PYTotalRevenueAmt |
| CY Total Revenue | $5,242,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,984,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,831,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $82,425 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,352,020 | PYOtherExpensesAmt |
| CY Other Expenses | $1,136,633 | CYOtherExpensesAmt |
| PY Total Expenses | $5,336,711 | PYTotalExpensesAmt |
| CY Total Expenses | $5,050,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$425,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $192,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,012,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,778,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,158,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,749,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,853,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,028,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,107,012 | ExpenseAmt |
| Revenue | $14,060 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,071,603 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,061,666 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $826,165 | ExpenseAmt |
| Revenue | $2,134 | RevenueAmt |
| Desc | IMPACTO YOUTH DEVELOPMENTIMPACTO PROVIDES IN-SCHOOL ACADEMIC CASE MANAGEMENT, SUMMER CAMP, AND AFTER-SCHOOL ENRICHMENT, ARTS, SPORTS AND RECREATION PROGRAMS FOR 800 YOUTH, AGES 5-18, ACROSS FIVE SITES. AT IMPACTO, YOUTH ARE PART OF A SAFE, SUPPORTIVE, AND ENGAGING ENVIRONMENT WHERE THEY CAN PLAY, LEARN, AND GROW UNTIL THEY GRADUATE FROM HIGH SCHOOL. IN ADDITION TO AFTER-SCHOOL ACADEMIC AND EXTRA-CURRICULAR ENRICHMENT, IMPACTO'S ACADEMIC CASE MANAGEMENT (ACM) PROGRAM TARGETS HIGH SCHOOL STUDENTS AT HIGH-RISK OF DROPPING OUT TO PROVIDE INTENSIVE ACADEMIC AND SOCIO-EMOTIONAL SUPPORTS. IMPACTO'S LONG-TERM GOALS ARE THAT BOYLE HEIGHTS YOUTH: 1) GRADUATE HIGH SCHOOL 2) BEGIN COLLEGE AND/OR ARE CAREER READY 3) BUILD A FOUNDATION FOR WORKFORCE SUCCESS, AND 4) ARE PHYSICALLY AND MENTALLY HEALTHY.COMUNIDAD EN MOVIMIENTO (CEM)CEM IS A COMMUNITY ORGANIZING INITIATIVE THAT STRIVES TO ENGAGE AND EMPOWER BOYLE HEIGHTS RESIDENTS TO BE LEADERS AND ADVOCATES FOR THEIR COMMUNITY. CEM FOCUSES ON FOUR CENTRAL ISSUE AREAS RECOGNIZED BY THE COMMUNITY AS PRIORITIES: 1) SECURITY AND SAFETY, INCLUDING TRAFFIC SAFETY; 2) LAND USE OF HOUSING AND PARKS, AIMED AT PROTECTING THE COMMUNITY FROM THE DETRIMENTAL EFFECTS OF GENTRIFICATION; 3) IMMIGRATION; AND 4) ENGAGING MORE COMMUNITY RESIDENTS AND BUILDING A BROAD, ACTIVE BASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $826,165 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,134 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,066,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAQUEL ROMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3238810018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 N MISSION RD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN ALBERT | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB SMITH | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FANNY ARROYO OLIVEIRA | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REY RODRIGUEZ | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA CAMPOS | |||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA CHAIREZ | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FR TED GABRIELLI SJ | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATEY HERMAN | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCE LAWLER | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ESPERANZA VASQUEZ | |||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LILIA ACOSTA | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE VELAZCO | |||||||
| DIRECTOR AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA SANCHEZ | |||||||
| CHIEF EXECUTIVE OFFICER (UNTIL 9/1) | 40.00 | Yes (X) | Yes (X) | $153,334 | $0 | $0 | |
| REY ABUNDO | |||||||
| DIRECTOR AT LARGE (AS OF 12/20) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN HERNANDEZ | |||||||
| DIRECTOR AT LARGE (AS OF 2/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TATIANA ALVAREZ | |||||||
| DIRECTOR AT LARGE (AS OF 4/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FR GREG BOYLE SJ | |||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIA SLEAP | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $103,911 | $0 | $4,531 | Yes (X) | ||
| VANESSA VELA LOVELACE | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $101,272 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $358,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,531 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERY CONSULTING GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7607 WISCASSET DRIVE | AddressLine1Txt |
| City | WEST HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $102,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,961 | FundraisingAmt |
| Government Grants | $2,655,980 | GovernmentGrantsAmt |
| All Other Contributions | $2,498,497 | AllOtherContributionsAmt |
| Noncash Contributions | $3,100 | NoncashContributionsAmt |
| Total Contributions | $5,182,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARENT FEES | 900099 | $14,060 | $14,060 |
| REGISTRATION FEES | 900099 | $2,134 | $2,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Exclusion | $5 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,539 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,961 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,539 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,815 | TotalRevenueColumnAmt |
| Exclusion | $43,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,242,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,560 | TotalAmt |
| Program Services | $66,852 | ProgramServicesAmt |
| Management And General | $44,568 | ManagementAndGeneralAmt |
| Fundraising | $37,140 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,089 | TotalAmt |
| Program Services | $2,715,947 | ProgramServicesAmt |
| Management And General | $308,555 | ManagementAndGeneralAmt |
| Fundraising | $88,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,517 | TotalAmt |
| Program Services | $303,418 | ProgramServicesAmt |
| Management And General | $21,181 | ManagementAndGeneralAmt |
| Fundraising | $6,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,099 | TotalAmt |
| Program Services | $210,348 | ProgramServicesAmt |
| Management And General | $17,517 | ManagementAndGeneralAmt |
| Fundraising | $10,234 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,904 | TotalAmt |
| Management And General | $29,904 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,425 | TotalAmt |
| Fundraising | $82,425 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,547 | TotalAmt |
| Program Services | $325,596 | ProgramServicesAmt |
| Management And General | $183,607 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,025 | TotalAmt |
| Program Services | $14,867 | ProgramServicesAmt |
| Management And General | $8,158 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,549 | TotalAmt |
| Program Services | $11,539 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42 | TotalAmt |
| Program Services | $42 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919 | TotalAmt |
| Program Services | $313 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,269 | TotalAmt |
| Program Services | $43,054 | ProgramServicesAmt |
| Management And General | $41,215 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,027 | TotalAmt |
| Program Services | $42,890 | ProgramServicesAmt |
| Management And General | $19,137 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES/SUPP | $132,832 | $129,289 | $3,543 | $0 |
| REPAIRS AND MAINTENANCE | $96,217 | $86,430 | $9,242 | $545 |
| UTILITIES | $66,877 | $51,502 | $15,375 | $0 |
| TELECOMMUNICATIONS | $64,038 | $44,651 | $19,237 | $150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,387 | TotalAmt |
| Program Services | $19,708 | ProgramServicesAmt |
| Management And General | $35,679 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050,323 | TotalAmt |
| Program Services | $4,066,446 | ProgramServicesAmt |
| Management And General | $757,534 | ManagementAndGeneralAmt |
| Fundraising | $226,343 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,790 | BOYAmt |
| EOY | $2,694,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,343 | BOYAmt |
| EOY | $10,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,881 | BOYAmt |
| EOY | $1,284,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,180 | BOYAmt |
| EOY | $56,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,389,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,675,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,149 | BOYAmt |
| EOY | $714,268 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,343 | BOYAmt |
| EOY | $4,778,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,222 | BOYAmt |
| EOY | $434,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,323 | BOYAmt |
| EOY | $17,196 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,700 | BOYAmt |
| EOY | $1,297,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368 | BOYAmt |
| EOY | $368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,613 | BOYAmt |
| EOY | $1,749,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,090 | BOYAmt |
| EOY | $1,661,698 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,640 | BOYAmt |
| EOY | $1,367,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,730 | BOYAmt |
| EOY | $3,028,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,343 | BOYAmt |
| EOY | $4,778,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $192,129 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$17,097 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,108,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,148,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,329,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,844,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,182,438 | CurrentTaxYearAmt |
| Total | $24,612,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,108,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,148,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,329,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,844,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,182,438 | CurrentTaxYearAmt |
| Total | $24,612,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,305,012 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,307,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $1,198 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $110 | CurrentTaxYearMinus1YearAmt |
| Total | $110 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,815 | CurrentTaxYearAmt |
| Total | $260,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,874,693 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $115,931 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 73,511. 2017 AMOUNT: $ 47,442. 2018 AMOUNT: $ 71,009. 2019 AMOUNT: $ 25,037. 2020 AMOUNT: $ 43,815. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,032 | OtherCostOrOtherBasisAmt |
| Book Value | $281,032 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,090,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,769,266 | DepreciationAmt |
| Book Value | $321,265 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,900 | DepreciationAmt |
| Book Value | $12,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,101 | DepreciationAmt |
| Book Value | $85,249 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,169 | DepreciationAmt |
| Book Value | $14,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $714,268 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CDE RESERVE LIABILITY | Desc |
| Amt | $368 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $368 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,302,391 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $41,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,539 | OtherRevenueAmt |
| Revenue Not Reported | $59,939 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,242,452 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,242,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,110,262 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,539 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,939 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,050,323 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,050,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PROYECTO AND RECOGNIZE A TAX LIABILITY IF PROYECTO HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. PROYECTO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 18,539. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 18,539. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEVATE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVE NW 503 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT-WRITING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $82,425 | RetainedByContractorAmt |
| Net To Organization | -$82,425 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $82,425 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$82,425 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN OF IMPACT | Event1Nm |
| Gross Receipts Event1 | $46,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,961 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,539 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,763 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,776 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,961 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,539 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,763 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,776 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,539 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA SANCHEZ | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER (UNTIL 9/1) | TitleTxt |
| Base Compensation Filing Org | $138,334 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,334 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: | PROYECTO'S MISSION IS TO EMPOWER THE ECONOMICALLY AND POLITICALLY DISENFRANCHISED COMMUNITY OF BOYLE HEIGHTS THROUGH GRASSROOTS PROJECTS IN EDUCATION, LEADERSHIP, AND SERVICE. OUR VISION IS THAT RESIDENTS CONTINUALLY ADDRESS EVOLVING CHALLENGES IN THE COMMUNITY, AND THAT BOYLE HEIGHTS SERVES AS A MODEL FOR OTHER COMMUNITIES TO PARTICIPATE IN THEIR OWN SOCIAL TRANSFORMATION. PROYECTO WAS FOUNDED IN 1986 BY FATHER GREG BOYLE AND BY COMMUNITY RESIDENTS IN RESPONSE TO PERVASIVE POVERTY AND GANG VIOLENCE, LOW EDUCATIONAL ATTAINMENT OF CHILDREN AND YOUTH, AND LIMITED ECONOMIC AND CIVIC ENGAGEMENT OPPORTUNITIES FOR COMMUNITY MEMBERS. TODAY, PROYECTO UTILIZES A NETWORK OF 1,500 VOLUNTEERS AND APPROXIMATELY 85 STAFF TO CARRY OUT THE WORK OF ITS PROGRAMS IN SERVICE TO THE COMMUNITY, SERVING MORE THAN 6,000 RESIDENTS ANNUALLY, 100% OF WHICH ARE LOW-INCOME AND UNDERSERVED, ACROSS FIVE MAJOR INITIATIVES: 1) EARLY CHILDHOOD EDUCATION CENTERS; 2) THE GUADALUPE HOMELESS PROJECT; 3) IMPACTO YOUTH DEVELOPMENT PROGRAMMING; 4) COMUNIDAD EN MOVIMIENTO CIVIC ENGAGEMENT INITIATIVE; AND 5) BY SERVING AS THE BACKBONE ORGANIZATION TO THE PROMESA BOYLE HEIGHTS COLLABORATIVE. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | ECECS EARLY CHILDHOOD EDUCATION CENTERS (ECECS) - PROYECTO PROVIDES HIGH-QUALITY, PRE-K CURRICULUM, TO 100 CHILDREN AGES 18 MONTHS TO 5 YEARS THROUGH TWO ECECS IN BOYLE HEIGHTS. OUR CENTERS OFFER A NURTURING ENVIRONMENT THAT FOCUSES ON SOCIAL AND COGNITIVE DEVELOPMENT SO THAT CHILDREN RECEIVE THE BEST START TO THEIR EDUCATION AT A CRUCIAL AGE OF DEVELOPMENT. WE HAVE FOUND THROUGH ANECDOTAL EVIDENCE THAT AFTER TWO YEARS OF OUR PRESCHOOL PROGRAM, CHILDREN ARE READY NOT FOR KINDERGARTEN BUT FOR FIRST GRADE. EACH OF THE ECECS IMPLEMENTS MONTHLY WORKSHOPS WITH PARENTS TO ENGAGE THEM IN DIRECT PARTICIPATION IN THEIR CHILD'S EDUCATION; INVESTS IN CONTINUOUS PROFESSIONAL DEVELOPMENT FOR TEACHERS; AND USES INNOVATIVE TECHNOLOGY TO TRACK AND EVALUATE STUDENT PROGRESS. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | PROMESA PROMESA BOYLE HEIGHTS (PROMESA) FORMED IN 2010 AS A COMMUNITY-WIDE COLLABORATIVE OF 30+ PARTNERS UNITED IN THEIR MISSION TO IMPROVE EDUCATION AND WELLNESS OUTCOMES IN BOYLE HEIGHTS, FOR WHICH PROYECTO IS THE BACKBONE ORGANIZATION. PROMESA SEEKS TO IMPLEMENT CHANGE AT THREE LEVELS - THE INDIVIDUAL, SCHOOL, AND SYSTEMS LEVEL - THROUGH AN INNOVATIVE COLLECTIVE IMPACT MODEL. PROMESA IS ACHIEVING ITS VISION THROUGH A COMBINATION OF COMMUNITY ORGANIZING, PARENT AND STUDENT LEADERSHIP DEVELOPMENT, AND COMMUNITY-SCHOOL TRANSFORMATION EFFORTS THAT INCLUDE MULTI-TIERED STUDENT SUPPORTS AND SCHOOL-WIDE INITIATIVES ADDRESSING ACADEMIC, WELLNESS, COLLEGE AND CAREER READINESS AND SUCCESS. AS A RESULT OF PROMESA'S STRATEGIES AT MENDEZ HIGH SCHOOL SINCE 2012, GRADUATION RATES INCREASED FROM 34% IN 2011 TO 89% IN 2019; AT ROOSEVELT HIGH SCHOOL, GRADUATION RATES HAVE RISEN FROM 33% IN 2011 TO 71.9% IN 2019. IN ADDITION TO SCHOOL TRANSFORMATION, PROMESA BUILDS RESIDENT LEADERSHIP CAPACITY IN KEY AREAS INCLUDING WELLNESS, EDUCATION JUSTICE, IMMIGRANT RIGHTS, AND ENVIRONMENTAL JUSTICE. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | GHP THE GUADALUPE HOMELESS PROJECT (GHP) HAS SERVED THE BOYLE HEIGHTS COMMUNITY FOR 34 YEARS THROUGH TWO EMERGENCY SHELTERS, SERVING 250 MEN AGES 18 AND UP, AND 15 SENIOR AGED WOMEN (AGE 55+). WE OFFER 1) NIGHTLY SHELTER AND HOT MEALS 2) STRATEGIC WRAPAROUND SUPPORTS (INCLUDING HEALTH CARE REFERRALS, ACCESS TO MENTAL HEALTH SERVICES, JOB-SKILLS DEVELOPMENT, AND FINANCIAL EDUCATION), AND 3) INDIVIDUALIZED CASE MANAGEMENT, SO THAT CLIENTS CAN INCREASE THEIR INCOME AND TRANSITION INTO PERMANENT HOUSING. IN 2019, AN INCREDIBLE 39% OF RESIDENTS TRANSITIONED INTO PERMANENT HOUSING, THE SECOND HIGHEST TRANSITION RATE ACROSS ALL OF THE LOS ANGELES HOMELESS SERVICES AUTHORITY PROVIDERS. GHP OPERATES WITH THE UNDERSTANDING THAT ALL HUMANS DESERVE TO BE TREATED AND LIVE IN DIGNITY, AND THAT OUR CLIENTS HONOR US WITH THEIR PRESENCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ANNUAL TAX RETURNS ARE PREPARED BY THE AGENCY'S OUTSIDE ACCOUNTANTS. THE DRAFTS ARE THEN REVIEWED BY SENIOR MANAGEMENT AND THE FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR'S APPROVAL IS REQUIRED FOR ALL OUTSIDE ACTIVITIES RELATED TO THE PROGRAM AND FUNCTIONS OF PROYECTO PASTORAL AND ALSO TO CONFIRM THAT THERE ARE NO CONFLICTS INVOLVED. NO EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE DIRECT OR INDIRECT PERSONAL INTEREST IN THE BUSINESS OF ANY SUPPLIER, COMPETITOR OR SIGNIFICANT CUSTOMER OR ACCEPT ANY SALARY, FEE, COMMISSION OR OTHER COMPENSATION FROM THEM. IN ADDITION, NO EMPLOYEE OR BOARD MEMBER SHALL USE ANY PROYECTO PASTORAL ASSETS, RESOURCES OR ANY CONFIDENTIAL OR INSIDE INFORMATION FOR THE PERSONAL OR FINANCIAL GAIN OF THE EMPLOYEE OR ANY OTHER PERSON OF INTEREST OTHER THAN FOR THE BENEFIT OF PROYECTO PASTORAL. MATTERS REGARDING CONFLICT OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR EVERY 2 YEARS BY RESEARCHING THE COMPENSATION OF EXECUTIVE LEADERSHIP FROM ORGANIZATIONS OF A SIMILAR SIZE AND SCOPE TO PROYECTO PASTORAL. THE COMPENSATION DELIBERATIONS AND DECISIONS ARE MADE IN WRITING AND SHARED WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL INFORMATION RETURN, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ANNUAL INFORMATION RETURN IS ALSO POSTED ON THE AGENCY'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 54,607. MANAGEMENT AND GENERAL EXPENSES 1,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,412. CONSULTANTS: PROGRAM SERVICE EXPENSES 257,114. MANAGEMENT AND GENERAL EXPENSES 178,802. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 435,991. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 9,410. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,410. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 4,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 269. TOTAL EXPENSES 4,734. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTABLE PROMISES TO GIVE -17,097. |