2018-08-14T15:05:09-05:00 2017-09-30 330700332 VASQUEZ & COMPANY LLP 801 SOUTH GRAND AVENUE SUITE 400 LOS ANGELES CA 90017 990 2016-10-01 952662606 EL PROYECTO DEL BARRIO INC ELPR 8188307229 8902 WOODMAN AVENUE ARLETA CA 91331 CORINNE SANCHEZ PRESIDENT/CEO 8188307133 2018-02-14 1 LYNN D BOSTER P00440365 2138731700 2016 2022-09-23 18:48:47Z CORINNE SANCHEZ 8902 WOODMAN AVE ARLETA CA 91331 45930787 0 X HTTP://WWW.ELPROYECTO.US X 1971 CA PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS 12 11 444 0 0 0 10191987 10812089 29806454 33101508 17848 20830 667087 1996360 40683376 45930787 0 0 0 0 21520289 24081878 0 0 0 17557837 20110608 39078126 44192486 1605250 1738301 28162995 32564701 11167121 13830526 16995874 18734175 X PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS 0 0 3787569 EMPLOYMENT, TRAINING, JOB PLACEMENT, PROGRAMS FOR YOUTH AND ADULTS. 32696267 PRIMARY HEALTH CARE SERVICES - FEDERALLY QUALIFIED HEALTH CARE CENTERS. QUALIFY HEALTH CARE SERVICES TO FAMILIES OF THE SAN FERNANDO VALLEY AND SAN GABRIEL VALLEY. 1849037 PRENATAL, DAY CARE, REHAB, SERVICES TO IMPROVE RECOVERY SUBSTANCE ABUSE PARENTING WOMEN WITH CHILDREN. 2151325 VARIOUS OTHER PROGRAMS INCLUDING HIV/AIDS OUTREACH AND PREVENTION PROGRAM. 2151325 40484198 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 81 0 1 444 1 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X THE ORGANIZATION 8188307133 8902 WOODMAN AVENUE ARLETA CA 91331 KENNETH B WORTHEN DIRECTOR 1.00 X 0 0 0 RACHEL HERNANDEZ DIRECTOR 1.00 X 0 0 0 VIRGINIA AMBROSINI MD CHAIRPERSON 1.00 X X 0 0 0 ANGELINA MARTINEZ DIRECTOR 1.00 X 0 0 0 MARIA AVILA DIRECTOR 1.00 X 0 0 0 ROBERT WINN VICE CHAIRPERSON 1.00 X X 0 0 0 PASTOR LUIS SUAREZ DIRECTOR 1.00 X 0 0 0 CORINNE SANCHEZ PRESIDENT/CEO 40.00 X X 418273 0 0 VIRGINIA G RAFELSON TREASURER 1.00 X X 0 0 0 MERCEDES MORENO SECRETARY 1.00 X X 0 0 0 HELEN MADRID-WORTHEN DIRECTOR 1.00 X 0 0 0 IVETTE GARCIA DIRECTOR 1.00 X 0 0 0 MARY F HERNANDEZ CHIEF OPERATION OFFICER 40.00 X 237610 0 0 KARMEN SERGEI TATULIAN MEDICAL DIRECTOR 40.00 X 295781 0 0 MARVIN DE GUZMAN CHIEF FINANCIAL OFFICER 40.00 X 208327 0 0 LEANDER MANZANO PHYSICIAN 40.00 X 206995 0 0 LELIS USHELLA PHYSICIAN 40.00 X 190754 0 0 HELENA ANESIA FELIX PHYSICIAN-PEDIATRICIAN 40.00 X 185831 0 0 SHAISTA PARVEEN PHYSICIAN-PEDIATRICIAN 40.00 X 182782 0 0 SARO KHAJEHGIAN PHYSICIAN 40.00 X 169699 0 0 2096052 0 0 34 0 1 0 RALPH B RUIZ 1043 N AZUSA AVE AZUSA CA 91702 CONSTRUCTION SERVICES 638774 MCKESSON MEDICAL SURGICAL INC PO BOX 740215 CINCINNATI OH 45274 MEDICAL SERVICES 394177 QUEST DIAGNOSTICS FILE NO 50368 LOS ANGELES CA 90074 LAB SERVICES 181867 HARRIS MEDICAL ASSOCIATES LLC 1180 SATELLITE BLVD STE 200 SUWANEE GA 30024 LOCUM AGENCY 180448 VASQUEZ AND COMPANY LLP 801 SOUTH GRAND AVENUE SUITE 400 LOS ANGELES CA 90017 AUDIT AND TAX SERVICES 178940 12 10810779 1310 10812089 MANAGED CARE CONTRACTS 621400 16864686 16864686 PATIENT FEES 621400 16236822 16236822 33101508 20830 20830 OTHER REVENUE 900099 1996360 1996360 1996360 45930787 35097868 0 20830 X 2096052 936061 1159991 17465932 16435411 1030521 4519894 4221422 298472 11602951 11113701 489250 1228040 1162468 65572 86924 51449 35475 671389 601431 69958 753005 660813 92192 PHARMACY SUPPLIES 1220822 1220822 TELEPHONE 664593 558497 106096 CLIENT EXPENSES 517491 517491 LABORATORY SERVICES 505635 505560 75 2859758 2499072 360686 44192486 40484198 3708288 0 14859506 15510319 481227 481949 1959397 2439652 1326597 2233351 265538 393681 19422170 9095199 8056300 10326971 951857 1006448 262573 172330 28162995 32564701 6655107 7760899 50491 232258 4461523 5837369 11167121 13830526 X 16514647 18252226 481227 481949 16995874 18734175 28162995 32564701 1738301 0 X 0 1 X 1 1 1 X 7405495 8763086 9620271 10191987 10812089 46792928 7405495 8763086 9620271 10191987 10812089 46792928 46792928 -778 719 720 17848 20830 39339 119309 189891 254332 667087 1996360 3226979 50059246 138917066 0.93480 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1971533 1971533 6441099 4338315 2102784 6924705 1226679 5698026 4084833 3530205 554628 10326971 X 45930787 0 45930787 0 45930787 44192486 0 44192486 0 44192486 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 2012. X X X X 0 0 0 0 0 0 0 0 0 CORINNE SANCHEZ PRESIDENT/CEO 296173 0 0 0 122100 0 0 0 0 0 418273 0 0 0 MARY F HERNANDEZ CHIEF OPERATION OFFICER 214562 0 0 0 23048 0 0 0 0 0 237610 0 0 0 KARMEN SERGEI TATULIAN MEDICAL DIRECTOR 283961 0 0 0 11820 0 0 0 0 0 295781 0 0 0 MARVIN DE GUZMAN CHIEF FINANCIAL OFFICER 198851 0 0 0 9476 0 0 0 0 0 208327 0 0 0 LEANDER MANZANO PHYSICIAN 197488 0 0 0 9507 0 0 0 0 0 206995 0 0 0 LELIS USHELLA PHYSICIAN 182609 0 0 0 8145 0 0 0 0 0 190754 0 0 0 HELENA ANESIA FELIX PHYSICIAN-PEDIATRICIAN 177284 0 0 0 8547 0 0 0 0 0 185831 0 0 0 SHAISTA PARVEEN PHYSICIAN-PEDIATRICIAN 174890 0 0 0 7892 0 0 0 0 0 182782 0 0 0 SARO KHAJEHGIAN PHYSICIAN 163450 0 0 0 6249 0 0 0 0 0 169699 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EL PROYECTO DEL BARRIO INC. HAVE 2 COUPLES (HUSBAND & WIFE) THAT ARE SITTING IN THE BOARD: 1. KENNETH WORTHEN AND HELEN MADRID WORTHEN ARE HUSBAND AND WIFE. 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 11,113,701. MANAGEMENT AND GENERAL EXPENSES 489,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,602,951. 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