2020-05-18T13:24:55-05:00 2019-09-30 330700332 VASQUEZ & COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2018-10-01 952662606 EL PROYECTO DEL BARRIO INC ELPR 8188103500 8932 WOODMAN AVENUE ARLETA CA 91331 CORINNE SANCHEZ PRESIDENT/CEO 8188103500 2020-04-23 1 LYNN D BOSTER P00440365 2138731700 12.246.196.18 2020-04-23 11:25:28 PD P AEC591779BCAF9C24DC9EC95E94822CE22D23FAE AEC591779BCAF9C24DC9EC95E94822CE22D23FAE 2018 2020-09-23 17:36:50Z CORINNE SANCHEZ 8932 WOODMAN AVE ARLETA CA 91331 52977350 0 X HTTP://WWW.ELPROYECTO.US X 1971 CA PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS 10 10 987 0 0 0 9975525 10738673 36193332 38306153 27319 39256 2627359 3893268 48823535 52977350 0 0 0 0 25930139 28437674 0 0 0 21748868 23681417 47679007 52119091 1144528 858259 33458254 33133124 13579551 12396162 19878703 20736962 X PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS 0 0 3834833 EMPLOYMENT, TRAINING, JOB PLACEMENT, PROGRAMS FOR YOUTH AND ADULTS. 38665937 PRIMARY HEALTH CARE SERVICES - FEDERALLY QUALIFIED HEALTH CARE CENTERS. QUALIFY HEALTH CARE SERVICES TO FAMILIES OF THE SAN FERNANDO VALLEY AND SAN GABRIEL VALLEY. 2436971 PRENATAL, DAY CARE, REHAB, SERVICES TO IMPROVE RECOVERY SUBSTANCE ABUSE PARENTING WOMEN WITH CHILDREN. 2252948 VARIOUS OTHER PROGRAMS INCLUDING HIV/AIDS OUTREACH AND PREVENTION PROGRAM. 2252948 47190689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 83 0 1 987 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 8188103500 8932 WOODMAN AVENUE ARLETA CA 91331 OLIVIA FARZAM DIRECTOR 1.00 X 0 0 0 RACHEL HERNANDEZ TREASURER 1.00 X X 0 0 0 VIRGINIA AMBROSINI MD VICE-CHAIRPERSON 1.00 X X 0 0 0 ANGELINA MARTINEZ DIRECTOR 1.00 X 0 0 0 MARIA J AVILA DIRECTOR 1.00 X 0 0 0 ROBERT WINN CHAIRPERSON 1.00 X X 0 0 0 PASTOR LUIS SUAREZ DIRECTOR 1.00 X 0 0 0 VIRGINIA G RAFELSON DIRECTOR 1.00 X 0 0 0 VERNA SCOTT SECRETARY 1.00 X X 0 0 0 HELEN MADRID-WORTHEN DIRECTOR 1.00 X 0 0 0 CORINNE SANCHEZ PRESIDENT/CEO 40.00 X 388317 0 0 KARMEN SERGEI TATULIAN MEDICAL DIRECTOR 40.00 X 300792 0 0 MARY F HERNANDEZ CHIEF OPERATION OFFICER 40.00 X 241695 0 0 MARVIN LOPEZ DE GUZMAN CHIEF FINANCIAL OFFICER 40.00 X 199095 0 0 MEHRAN MOAREFI PHYSICIAN 40.00 X 217296 0 0 LEANDER MANZANO PHYSICIAN 40.00 X 212707 0 0 LUZ A ORNELAS PHYSICIAN 40.00 X 202322 0 0 HELENA ANESIA FELIX PHYSICIAN-PEDIATRICIAN 40.00 X 188765 0 0 SHAISTA PARVEEN PHYSICIAN-PEDIATRICIAN 40.00 X 186552 0 0 2137541 0 0 43 0 1 0 AMERISOURCEBERGEN PO BOX 100741 PASADENA CA 91189 MEDICAL SERVICES 1706306 RALPH B RUIZ DBA RR CONSTRUCTION SER 1043 N AZUSA AVE AZUSA CA 91702 CONSTRUCTION SERVICES 1490611 HOWARD INDUSTRIES 8855 WASHINGTON BLVD CULVER CITY CA 90232 RENT 524520 ARYA LP 1431 COLORADO AVE SANTA MONICA CA 90404 RENT 410775 MCKESSON MEDICAL SURGICAL INC PO BOX 634404 CINCINNATI OH 45263 MEDICAL SERVICES 302750 10 10737722 951 10738673 PATIENT FEES 621400 19561670 19561670 MANAGED CARE CONTRACTS 621400 18744483 18744483 38306153 39256 39256 OTHER REVENUE 900099 3893268 3893268 3893268 52977350 42199421 0 39256 X 2137541 1021745 1115796 20732802 19525372 1207430 5567331 4994779 572552 14216870 13410554 806316 1257394 1135939 121455 73304 55071 18233 795399 670072 125327 559088 402177 156911 PHARMACY SUPPLIES 1831458 1831160 298 EQUIPMENT RENTAL, REPAI 745052 721021 24031 TELEPHONE 646370 542293 104077 LABORATORY SERVICES 560794 560734 60 2995688 2319772 675916 52119091 47190689 4928402 0 15399386 12804037 486426 498590 2493558 3224812 1855899 2432120 218598 500429 22344222 10085646 11779877 12258576 1052265 1242310 172245 172250 33458254 33133124 7337111 6616389 588086 360592 5654354 5419181 13579551 12396162 X 19392277 20238372 486426 498590 19878703 20736962 33458254 33133124 858259 0 X 0 1 X 1 1 1 X 9620271 10191987 10812089 9975525 10738673 51338545 9620271 10191987 10812089 9975525 10738673 51338545 51338545 720 17848 20830 26609 39256 105263 254332 667087 1996360 2628069 3893268 9439116 60882924 166767810 0.84320 0.89480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3300298 3300298 7326942 4782486 2544456 6986196 1752585 5233611 4515754 3550575 965179 215032 215032 12258576 X 52977350 0 52977350 0 52977350 52119091 0 52119091 0 52119091 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. X X X X 0 0 0 0 0 0 0 0 0 CORINNE SANCHEZ PRESIDENT/CEO 340045 0 30000 0 18272 0 0 0 0 0 388317 0 0 0 KARMEN SERGEI TATULIAN MEDICAL DIRECTOR 300792 0 0 0 0 0 0 0 0 0 300792 0 0 0 MARY F HERNANDEZ CHIEF OPERATION OFFICER 227546 0 0 0 14149 0 0 0 0 0 241695 0 0 0 MARVIN LOPEZ DE GUZMAN CHIEF FINANCIAL OFFICER 199095 0 0 0 0 0 0 0 0 0 199095 0 0 0 MEHRAN MOAREFI PHYSICIAN 217296 0 0 0 0 0 0 0 0 0 217296 0 0 0 LEANDER MANZANO PHYSICIAN 212707 0 0 0 0 0 0 0 0 0 212707 0 0 0 LUZ A ORNELAS PHYSICIAN 202322 0 0 0 0 0 0 0 0 0 202322 0 0 0 HELENA ANESIA FELIX PHYSICIAN-PEDIATRICIAN 188765 0 0 0 0 0 0 0 0 0 188765 0 0 0 SHAISTA PARVEEN PHYSICIAN-PEDIATRICIAN 186552 0 0 0 0 0 0 0 0 0 186552 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EL PROYECTO DEL BARRIO INC. AUDITORS AND FINANCE STAFF PREPARED THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER OR CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. THE FORM IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EL PROYECTO DEL BARRIO INC. (EPDB) REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF EPDB CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. EPDB CONFLICT OF INTEREST POLICY DESCRIBES HOW EPDB WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED EL PROYECTO DEL BARRIO INC. CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION PREPARED BY THE HAY GROUP, AN INDEPENDENT CONTRACTOR, FOR SIMILARLY QUALIFIED NON PROFIT EXECUTIVES. THE RESULTS OF THE PERFORMANCE EVALUATION FOR THE CEO , INCLUDING SALARY INCREASE , IS FILED IN THE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 13,410,554. MANAGEMENT AND GENERAL EXPENSES 806,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,216,870. ARLETA PROPERTIES LLC 8902 WOODMAN AVENUE ARLETA CA 91331 392049734 OWN EXEMPT PURPOSE REAL ESTATE CA EL PROYECTO DEL BARRIO INC WINNETKA SHERMAN WAY PROPERTIES LLC 20800 SHERMAN WAY WINNETKA CA 91306 770670279 OWN EXEMPT PURPOSE REAL ESTATE CA EL PROYECTO DEL BARRIO INC EL PROYECTO CHILD DEVELOPMENT SERVICES LLC 8902 WOODMAN AVENUE ARLETA CA 91331 061793570 CHILD DEVELOPMENT AND CARE SERVICES TO LOW INCOME FAMILIES CA EL PROYECTO DEL BARRIO INC EVOLVEMENT PROPERTIES LLC 8902 WOODMAN AVENUE ARLETA CA 91331 814353316 OWN EXEMPT PURPOSE REAL ESTATE CA EL PROYECTO DEL BARRIO INC EL PROYECTO DEL BARRIO FOUNDATION 20800 SHERMAN WAY CANOGA PARK CA 91306 954112121 CHARITY CA 501 C 3 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0