El Proyecto Del Barrio Inc in Arleta, California (CA)

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El Proyecto Del Barrio Inc
Employer Identification Number (EIN)952662606
Name of OrganizationEl Proyecto Del Barrio Inc
In Care of NameJean-Paul Zerbib Cpa
Address8902 Woodman Ave, Arleta, CA 91331-6401
ActivitiesOther school related activities, Other health services
SubsectionCharitable Organization
Ruling Date06/1971
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,018,116
Amount of Income$27,433,105
Form 990 Revenue Amount$27,433,105
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses


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Amount of income in 2012: $27,433,105
This organization: 

 $27,433,105
Other organizations performing similar types of work: 

 $2,214,822

Assets in 2012: $17,018,116
This organization: 

 $17,018,116
Other organizations performing similar types of work: 

 $2,483,952

Expenses in 2002: $14,104,360
El Proyecto Del Barrio Inc: 

 $14,104,360
Other organizations performing similar types of work: 

 $4,776,273

Income to expenses ratio in 2002: 1.0
El Proyecto Del Barrio Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 91.6%
El Proyecto Del Barrio Inc: 

 91.6%
Other organizations performing similar types of work: 

 82.5%

Number of employees in 2002: 270
This organization: 

 270
Other organizations performing similar types of work: 

 166

Employees paid over $50,000 in 2002: 10.0%
El Proyecto Del Barrio Inc: 

 10.0%
Other organizations performing similar types of work: 

 4.0%

Grants share in income in 2002: 58.0%
This organization: 

 58.0%
Other organizations performing similar types of work: 

 42.9%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$13,101,637$14,160,848
Contributions, gifts, grants, and similar amounts received$7,202,156$8,213,910
Contributions to donor advised funds
Direct public support$7,690$8,973
Indirect public support$0$0
Government contributions (grants)$7,194,466$8,204,937
Program service revenue including government fees and contracts$5,822,674$5,477,822
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$76,807$469,116
Total expenses$13,061,575$14,104,360
Program services$11,819,824$12,924,915
Management and general$1,183,501$1,090,995
Fundraising$58,250$88,450
Payments to affiliates$0$0
Net assets or fund balances at end of year$3,853,659$3,910,147
Excess or (deficit) for the year$40,062$56,488
Net assets or fund balances at beginning of year$3,813,597$3,853,659
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$14,104,360$12,924,915$1,090,995$88,450
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$6,809,200$6,105,496$700,254$3,450
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$151,172$129,126$22,046$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$545,232$524,049$21,183$0
Telephone$261,015$236,948$24,067$0
Postage and shipping$133,408$115,827$17,581$0
Occupancy$787,793$763,499$24,294$0
Equipment rental and maintenance$126,462$94,450$32,012$0
Printing and publications$64,717$54,957$9,760$0
Travel$48,379$45,690$2,689$0
Conferences, conventions, and meetings$0$0$0$0
Interest$342,673$338,628$4,045$0
Depreciation, depletion, etc.$374,786$319,373$55,413$0
Other expenses not covered above$4,459,523$4,196,872$177,651$85,000
Balance Sheets
20012002
Total assets$12,084,630$11,705,370
Cash - non-interest-bearing$98,345$588,875
Savings and temporary cash investments$62,052$0
Accounts receivable less allowance for doubtful accounts$2,383,772$1,282,513
Pledges receivable less allowance for doubtful accounts$16,250$16,250
Grants receivable$1,170,326$1,205,339
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$64,317$157,547
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$7,701,133$7,735,456
Other assets, including program-related investments$588,435$719,390
Total liabilities$8,230,971$7,795,223
Accounts payable and accrued expenses$1,794,131$1,555,980
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$6,436,840$6,239,243
Other liabilities$0$0
Total liabilities and net assets/fund balances$12,084,630$11,705,370
Total net assets or fund balances$3,853,659$3,910,147
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$13,101,637$14,160,848
Total revenue, gains, and other support per audited financial statements$13,101,637$14,160,848
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$13,061,575$14,104,360
Total expenses and losses per audited financial statements$13,061,575$14,104,360
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006270
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$5,946,938
Program service revenue
Program service revenue 1000000$000$0$4,225,528
Program service revenue 2000000$000$0$1,252,294
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$469,116
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$195,000$0$0
$138,320$0$0
$143,300$0$0
$135,200$0$0
$126,000$0$0
Total number of other employees paid over $50,00022
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20002001
Total$12,436,514$13,101,637
Gifts, grants, and contributions received$5,925,324$7,202,156
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$6,310,805$5,822,674
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$200,385$76,807
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$24,273,488
Contributions, Gifts, Grants and Other Similar Amounts$10,211,147
Program Service Revenue$13,998,677
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,540
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$59,124
Statement of Functional Expenses (for 2011)
Total functional expenses$20,768,387
Compensation of current officers, directors, trustees, and key employees$2,062,874
Other salaries and wages$10,603,489
Payroll taxes$0
Professional fundraising services$0
Other$8,102,024
Balance Sheet (for 2011)
Total assets$14,286,841
Total liabilities$8,325,093
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$6,228,673
Unsecured notes and loans payable to unrelated third parties$0
Other$2,096,420
Total net assets or fund balances$5,961,748
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$47,263,483
Gifts, grants, contributions, and membership fees received$47,250,587
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$12,896
Gross receipts from related activities, etc.$55,924,457
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Neighborhood Centers Inc3838 Aberdeen Way, Houston, TX 77025-2416TX1970-04$234,719,266
2Jewish Community Center Of San Francisco3200 California St, San Francisco, CA 94118-1904CA1996-02$43,044,662
3The Jewish Community Center In Manhattan Inc334 Amsterdam Ave, New York, NY 10023-8205NY1988-12$40,495,655
4Jewish Community Centers Of Chicago30 S Wells St Ste 4000, Chicago, IL 60606-5054IL1923-11$36,125,833
5Jewish Community Center2 Millstone Campus Dr, St Louis, MO 63146-5776MO1953-06$27,659,272
6El Proyecto Del Barrio Inc8902 Woodman Ave, Arleta, CA 91331-6401CA1971-06$27,433,105
7Hull House Association690 Towne Center Blvd, Ridgeland, MS 39157-4902MS1975-04$23,415,679
8Marcus Jewish Community Center Of Atlanta Inc5342 Tilly Mill Rd, Dunwoody, GA 30338-4426GA1956-01$21,462,307
9Jewish Community Center Of Greater Boston Inc333 Nahanton St, Newton, MA 02459-3213MA1972-05$20,906,596
10Oshman Family Jewish Community Center3921 Fabian Way, Palo Alto, CA 94303-4606CA1989-01$20,237,938
11Arab Community Center For Economic & Social Services Access2651 Saulino Ct, Dearborn, MI 48120-1556MI1975-03$19,298,563
12Bernard Osher Marin Jewish Community Center 07-01-95200 N San Pedro Rd, San Rafael, CA 94903-4213CA1996-02$9,676,304
13Mission Neighborhood Centers Inc362 Capp St, San Francisco, CA 94110-1808CA1959-02$8,607,107
14Economic Opportunity Council Of San Francisco Inc1426 Fillmore St Ste 301, San Francisco, CA 94115-4164CA1972-01$6,936,665
15Long Beach Community Action Partnership3012 Long Beach Blvd, Long Beach, CA 90807-5059CA1982-02$6,634,180
16Neighborhood House Of North Richmond305 Chesley Ave, Richmond, CA 94801-1528CA1956-06$4,440,948
17Kelley Park Community Resource Center7198 Wooded Lake Dr, San Jose, CA 95120-5603CA2001-06$4,125,107
18Los Angeles Community Reinvestment Committee Inc4060 S Figueroa St, Los Angeles, CA 90037-2042CA1992-11$685,361
19Casa Blanca Home Of Neighborly Service7680 Casa Blanca St, Riverside, CA 92504-4152CA1970-06$634,766
20Guidance Community Development Center5444 S Crenshaw Blvd Ste 200, Los Angeles, CA 90043-2408CA1993-02$564,832
Number of organizations performing similar types of work
Alabama1
Arizona6
California13
Colorado3
Connecticut3
District of Columbia3
Florida7
Georgia2
Iowa1
Illinois16
Indiana1
Kansas1
Kentucky4
Louisiana3
Massachusetts5
Maryland1
Maine2
Michigan3
Minnesota4
Missouri4
Mississippi3
Montana1
North Carolina3
Nebraska1
New Hampshire1
New Jersey4
New Mexico1
Nevada1
New York26
Ohio12
Oklahoma2
Oregon4
Pennsylvania9
Rhode Island3
South Carolina1
Tennessee2
Texas11
Utah1
Virginia1
Vermont1
Washington8
Wisconsin5
West Virginia2
International1
Total187

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