2019-03-22T19:21:48-05:00 2018-09-30 330700332 VASQUEZ & COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2017-10-01 952662606 EL PROYECTO DEL BARRIO INC ELPR 8188103500 8932 WOODMAN AVENUE ARLETA CA 91331 CORINNE SANCHEZ PRESIDENT/CEO 8188103500 2019-03-21 1 LYNN D BOSTER P00440365 2138731700 12.246.196.18 2019-03-21 16:04:52 PD P 25D4679CBD63AF40F0B427329F599593086348EB 25D4679CBD63AF40F0B427329F599593086348EB 2017 2019-02-21 02:37:17Z X CORINNE SANCHEZ 8932 WOODMAN AVE ARLETA CA 91331 48823535 0 X HTTP://WWW.ELPROYECTO.US X 1971 CA PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS 11 11 472 0 0 0 10812089 9975525 33101508 36193332 20830 27319 1996360 2627359 45930787 48823535 0 0 0 0 24081878 25930139 0 0 0 20110608 21748868 44192486 47679007 1738301 1144528 32564701 33458254 13830526 13579551 18734175 19878703 X PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS 0 0 3174029 EMPLOYMENT, TRAINING, JOB PLACEMENT, PROGRAMS FOR YOUTH AND ADULTS. 35850548 PRIMARY HEALTH CARE SERVICES - FEDERALLY QUALIFIED HEALTH CARE CENTERS. QUALIFY HEALTH CARE SERVICES TO FAMILIES OF THE SAN FERNANDO VALLEY AND SAN GABRIEL VALLEY. 2344489 PRENATAL, DAY CARE, REHAB, SERVICES TO IMPROVE RECOVERY SUBSTANCE ABUSE PARENTING WOMEN WITH CHILDREN. 2119844 VARIOUS OTHER PROGRAMS INCLUDING HIV/AIDS OUTREACH AND PREVENTION PROGRAM. 2119844 43488910 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 82 0 1 472 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 DIRECTOR 1.00 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 TREASURER 1.00 X X 0 0 0 VERNA SCOTT DIRECTOR 1.00 X 0 0 0 HELEN MADRID-WORTHEN DIRECTOR 1.00 X 0 0 0 MERCEDES MERCADO SECRETARY 1.00 X X 0 0 0 CORINNE SANCHEZ PRESIDENT/CEO 40.00 X 373655 0 0 KARMEN SERGEI TATULIAN MEDICAL DIRECTOR 40.00 X 305655 0 0 MARY F HERNANDEZ CHIEF OPERATION OFFICER 40.00 X 246124 0 0 MARVIN LOPEZ DE GUZMAN CHIEF FINANCIAL OFFICER 40.00 X 216110 0 0 MEHRAN MOAREFI PHYSICIAN 40.00 X 218380 0 0 LEANDER MANZANO PHYSICIAN 40.00 X 214162 0 0 SARO KHAJEHGIAN PHYSICIAN 40.00 X 213957 0 0 LUZ A ORNELAS PHYSICIAN 40.00 X 203338 0 0 SHAISTA PARVEEN PHYSICIAN-PEDIATRICIAN 40.00 X 195447 0 0 2186828 0 0 41 0 1 0 AMERISOURCEBERGEN PO BOX 100741 PASADENA CA 91189 MEDICAL SERVICES 1567710 QUEST DIAGNOSTIC FILE NO 50368 LOS ANGELES CA 90074 LAB SERVICES 254993 RALPH B RUIZ DBA RR CONSTRUCTION SER 1043 N AZUSA AVE AZUSA CA 91702 CONSTRUCTION SERVICES 245301 FEDERICO ALVA MD 20470 NORTHRIDGE ROAD CHATSWORTH CA 91311 MEDICAL SERVICES 213510 MCKESSON MEDICAL SURGICAL INC PO BOX 634404 CINCINNATI OH 45263 MEDICAL SERVICES 205504 8 9975050 475 9975525 PATIENT FEES 621400 19463308 19463308 MANAGED CARE CONTRACTS 621400 16730024 16730024 36193332 27319 27319 OTHER REVENUE 900099 2627359 2627359 2627359 48823535 38820691 0 27319 X 2186828 1045284 1141544 18547844 17609589 938255 5195467 4659594 535873 13368134 12572707 795427 1182312 1073925 108387 74406 55294 19112 621765 554853 66912 610319 505555 104764 PHARMACY SUPPLIES 1513410 1513410 TELEPHONE 558270 467037 91233 CLIENT EXPENSES 510665 510665 EQUIPMENT RENTAL, REPAI 507532 500251 7281 2802055 2420746 381309 47679007 43488910 4190097 0 15510319 15399386 481949 486426 2274738 2493558 2398265 1855899 393681 218598 21260324 9480447 10326971 11779877 1006448 1052265 172330 172245 32564701 33458254 7760899 7337111 232258 588086 5837369 5654354 13830526 13579551 X 18252226 19392277 481949 486426 18734175 19878703 32564701 33458254 1144528 0 X 0 1 X 1 1 1 X 8763086 9620271 10191987 10812089 9975525 49362958 8763086 9620271 10191987 10812089 9975525 49362958 49362958 719 720 17848 20830 26609 66726 189891 254332 667087 1996360 2628069 5735739 55165423 153812491 0.89480 0.93480 X 1971533 1971533 6441099 4553019 1888080 8604869 1484579 7120290 4242823 3442849 799974 11779877 X 48823535 0 48823535 0 48823535 47679007 0 47679007 0 47679007 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 2013. X X X X 0 0 0 0 0 0 0 0 0 CORINNE SANCHEZ PRESIDENT/CEO 324450 0 0 0 49205 0 0 0 0 0 373655 0 0 0 KARMEN SERGEI TATULIAN MEDICAL DIRECTOR 291217 0 0 0 14438 0 0 0 0 0 305655 0 0 0 MARY F HERNANDEZ CHIEF OPERATION OFFICER 221744 0 0 0 24380 0 0 0 0 0 246124 0 0 0 MARVIN LOPEZ DE GUZMAN CHIEF FINANCIAL OFFICER 205916 0 0 0 10194 0 0 0 0 0 216110 0 0 0 MEHRAN MOAREFI PHYSICIAN 208000 0 0 0 10380 0 0 0 0 0 218380 0 0 0 LEANDER MANZANO PHYSICIAN 204060 0 0 0 10102 0 0 0 0 0 214162 0 0 0 SARO KHAJEHGIAN PHYSICIAN 203864 0 0 0 10093 0 0 0 0 0 213957 0 0 0 LUZ A ORNELAS PHYSICIAN 193800 0 0 0 9538 0 0 0 0 0 203338 0 0 0 SHAISTA PARVEEN PHYSICIAN-PEDIATRICIAN 187921 0 0 0 7526 0 0 0 0 0 195447 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 12,572,707. MANAGEMENT AND GENERAL EXPENSES 795,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,368,134. ARLETA PROPERTIES LLC 8902 WOODMAN AVENUE ARLETA CA 91331 392049734 OWN EXEMPT PURPOSE REAL ESTATE CA 174730 3747242 EL PROYECTO DEL BARRIO INC WINNETKA SHERMAN WAY PROPERTIES LLC 20800 SHERMAN WAY WINNETKA CA 91306 770670279 OWN EXEMPT PURPOSE REAL ESTATE CA 342659 9697910 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 -214334 950997 EL PROYECTO DEL BARRIO INC EVOLVEMENT PROPERTIES LLC 8902 WOODMAN AVENUE ARLETA CA 91331 814353316 OWN EXEMPT PURPOSE REAL ESTATE CA 283008 4405847 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