2026-08-14T18:57:34-05:00 2025-09-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-10-01 952662606 EL PROYECTO DEL BARRIO INC ELPR 8188103500 8932 WOODMAN AVENUE ARLETA CA 91331 CORINNE SANCHEZ President/CEO 8188103500 2026-08-14 1 1 Regina Prince CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z Corinne Sanchez 8932 WOODMAN AVE ARLETA CA 91331 154406070 0 X HTTP://WWW.ELPROYECTO.US X 1971 CA PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS. 13 13 561 13 0 0 20452895 21459801 80343924 100524862 168940 1476533 45000 0 101010759 123461196 0 0 0 0 45143421 52005871 0 0 0 42437009 58437267 87580430 110443138 13430329 13018058 83463051 106783509 18184240 27872092 65278811 78911417 El Proyecto del Barrio, Inc. provides Health and Human Services in communities with underserved populations. 0 0 89419542 89366671 HEALTH AND WELLNESS SERVICES. El Proyecto del Barrio, Inc., is a federally qualified health center (FQHC) that operates seven (7) health care facilities throughout Los Angeles County providing its patients primary health care, dental care, OB care, and HIV care. El Proyecto rendered close to 236,000 healthcare visit for the year. In addition, El Proyecto operates a managed care network providing its members specialty care, emergency care services, and ancillary services (labs, pharmacy, and radiology). El Proyecto ended the fiscal year with 48,200 members. Lastly, El Proyecto operates a program to treat alcohol abuse and other substance use disorders and rendered over 23,000 outpatient visits for the year. 8188354 7728033 EMPLOYMENT AND JOB TRAINING SERVICES. El Proyecto operates an Adult WorkSource Center in Sun Valley and four (4) YouthSource Centers throughout the San Fernando Valley & San Bernardino County. These centers provided a series of education & training programs and/or support services that enable participants to secure employment within a specific industry or occupational sector. El Proyecto rendered employment and job training services to over 3,500 participants for the year. 3530362 3430158 CHILD DEVELOPMENT SERVICES. El Proyecto operates three (3) licensed Child Development Centers in Panorama City, East Los Angeles, and Sylmar, providing children ages 3 to 5 years a core class curriculum that is developmentally, culturally, and linguistically appropriate for the children served. The program also provides meals to children, parent education, and referrals to health and social services for families. The program ended the year with an average daily attendance of 120 children. 101138258 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 74 0 1 561 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RICARDO ORNELAS 8188103500 8932 WOODMAN AVENUE ARLETA CA 91331 ROBERT WINN CHAIRPERSON 1.00 1.00 X X 0 0 0 Olivia Farzam VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 JAMES GARRISON TREASURER 1.00 0.00 X X 0 0 0 VERNA SCOTT SECRETARY 1.00 0.00 X X 0 0 0 MARIA J AVILA BOARD MEMBER 1.00 0.00 X 0 0 0 Jennifer M Mercado BOARD MEMBER 1.00 0.00 X 0 0 0 RACHEL HERNANDEZ BOARD MEMBER 1.00 1.00 X 0 0 0 HELEN MADRID-WORTHEN BOARD MEMBER 1.00 0.00 X 0 0 0 ANGELINA MARTINEZ BOARD MEMBER 1.00 0.00 X 0 0 0 MERCEDES MORENO BOARD MEMBER 1.00 0.00 X 0 0 0 PASTOR LUIS SUAREZ BOARD MEMBER 1.00 0.00 X 0 0 0 MARIA TOWNSEND BOARD MEMBER 1.00 0.00 X 0 0 0 LORRAINE C GUTIERREZ BOARD MEMBER 1.00 0.00 X 0 0 0 CORINNE J SANCHEZ PRESIDENT/CEO 40.00 1.00 X 598221 0 37145 RICARDO ORNELAS CHIEF FINANCIAL OFFICER 40.00 0.00 X 278207 0 21997 MARY F HERNANDEZ Executive Vice President & COO 40.00 0.00 X 320256 0 23043 KARMEN S TATULIAN Chief Medical Officer (CMO) 40.00 0.00 X 371908 0 25194 STANISLAV N SPASOV DENTAL DIRECTOR 40.00 0.00 X 260122 0 21308 EDITH Y MEDINA Chief Human Resources Officer (CHRO) 40.00 0.00 X 197384 0 18611 RUTH THROPAY LOPEZ NOVODOR Chief Managed Care Officer 40.00 0.00 X 211722 0 18222 LANA YAROSLAVA FLIPPO Physician Pediatrician 40.00 0.00 X 345223 0 12289 LEANDER MANZANO Physician Family Practice 40.00 0.00 X 302624 0 21709 LUZ A ORNELAS Physician Family Practice 40.00 0.00 X 293989 0 14805 HELENA ANESIA FELIX Physician Pediatrician 40.00 0.00 X 292659 0 21327 JACKELYN LISSETTE VALLADARES Physician Pediatrician 40.00 0.00 X 289348 0 8774 3761663 0 244424 65 0 1 0 RJ Imaging 24355 Lyons Ave Suite 230 Santa Clarita CA 91321 Medical Diagnostic Imaging Services 368700 Vasquez & Company LLP 655 N Central Ave Ste 1550 Glendale CA 91304 Audit, Tax, and Accounting Services 166368 Atkinson Andelson Loya Rudd & Romo Attor 12800 Center Court Drive 300 Cerritos CA 90703 Legal Services 162492 Quest DiagnosticsUnilab Corporation PO Box 912411 Pasadena CA 91110 Medical diagnostic laboratory services 155993 Victor R Fabionar 921 E Hampton Way Fresno CA 93704 Architectual design and other technical 152932 6 21157301 302500 21459801 PATIENT SERVICE REVENUE 621400 50760811 50760811 MANAGED CARE REVENUE 621400 31925096 31925096 Targeted Rate Increase Revenue 621400 9993814 9993814 IPA INCENTIVES REVENUE 621400 3489667 3489667 MANAGED CARE SHARED RISK 621400 2189974 2189974 2165500 2165500 100524862 1226886 1226886 31194521 30944874 249647 249647 249647 123461196 100524862 0 1476533 X 2332691 2046741 285950 39010443 34371241 4639202 819397 716613 102784 6773129 6087676 685453 3070211 2710589 359622 217992 46392 171600 242396 51585 190811 143161 30693 112468 8010273 7393752 616521 1088423 966358 122065 1738432 1366415 372017 3360981 3033921 327060 58196 20803 37393 81251 29044 52207 936454 772609 163845 952814 468755 484059 MEDICAL CLAIMS & REINSU 30935973 30935973 Access and Availability 5861270 5861270 PHARMACEUTICALS 1307681 1307681 LEGAL SETTLEMENT COST 1235198 918601 316597 2266772 2001546 265226 110443138 101138258 9304880 0 30246105 28779697 546261 10949839 2740900 3115298 5503509 2679165 567015 1835677 32303526 15181678 15368318 17121848 27664770 41639584 826173 662401 83463051 106783509 11549726 21309839 1783894 2058257 3984426 3825874 866194 678122 18184240 27872092 X 64732550 78061044 546261 850373 65278811 78911417 83463051 106783509 13018058 614548 0 X 0 1 X 1 1 1 X 19282774 20242674 19343936 20452895 21459801 100782080 19282774 20242674 19343936 20452895 21459801 100782080 100782080 84913 84822 295532 468918 1226886 2161071 92651 7454 50455 150560 103093711 355392578 0.97760 0.98790 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS REVENUE - 2020 Amount: $ 92,651. 2021 Amount: $ 7,454. 2022 Amount: $ 50,455. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3300298 3300298 9726942 6004174 3722768 9390557 3715350 5675207 5217423 4560991 656432 4668306 901163 3767143 17121848 LEASE LIABILITIES 678122 678122 X 124075744 614548 614548 123461196 0 123461196 110443138 0 110443138 0 110443138 Part X, Line 2: The Company is exempt from the payment of income taxes under the Internal Revenue Code (IRC) Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Accordingly, a provision for federal or state income taxes is not recorded in the accompanying consolidated financial statements. The Company is classified as an organization that is not a private foundation under Sections 509(a)(1) and 170(b)(1)(a)(vi) of the IRC. El Proyecto Managed Care LLC, Arleta Properties LLC, Winnetka-Sherman Way Properties LLC, Evolvement Properties LLC, and Baldwin Park Properties LLC are single-member limited liability companies that are disregarded entities for federal income tax purposes. For state tax purposes, except for El Proyecto Managed Care LLC, all wholly-owned subsidiaries were granted exemption from the annual limited liability company fee and the $800 annual tax. Non-exempted LLCs are subject to an annual tax of $800 plus an annual LLC fee based on total income on a progressive scale ranging from $0 to $11,790. For the years ended September 30, 2025 and 2024, El Proyecto Managed Care LLC's annual fee is $11,790. GAAP prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Company 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 and the federal and state levels. The primary tax positions evaluated relate to the Company's 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, based on the technical merits of the position, will more-likely-than-not be sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required. The Company's income tax returns remain subject to examination for all tax years ended on or after September 30, 2021. Tax returns are subject to examination generally for three and four years after they were filed for federal and state, respectively. X X X X 0 0 0 0 0 0 0 0 0 CORINNE J SANCHEZ PRESIDENT/CEO 482900 0 75875 0 39446 0 13800 0 23345 0 635366 0 0 0 KARMEN S TATULIAN Chief Medical Officer (CMO) 343034 0 17597 0 11277 0 13800 0 11394 0 397102 0 0 0 LANA YAROSLAVA FLIPPO Physician Pediatrician 313154 0 15774 0 16295 0 11455 0 834 0 357512 0 0 0 MARY F HERNANDEZ Executive Vice President & COO 291212 0 15106 0 13938 0 11649 0 11394 0 343299 0 0 0 LEANDER MANZANO Physician Family Practice 288349 0 14275 0 0 0 11534 0 10175 0 324333 0 0 0 HELENA ANESIA FELIX Physician Pediatrician 273475 0 13854 0 5330 0 11152 0 10175 0 313986 0 0 0 LUZ A ORNELAS Physician Family Practice 280129 0 13860 0 0 0 4630 0 10175 0 308794 0 0 0 RICARDO ORNELAS CHIEF FINANCIAL OFFICER 259573 0 13125 0 5509 0 10603 0 11394 0 300204 0 0 0 JACKELYN LISSETTE VALLADARES Physician Pediatrician 275658 0 13690 0 0 0 8711 0 63 0 298122 0 0 0 STANISLAV N SPASOV DENTAL DIRECTOR 247853 0 12269 0 0 0 9914 0 11394 0 281430 0 0 0 RUTH THROPAY LOPEZ NOVODOR Chief Managed Care Officer 196296 0 9989 0 5437 0 8069 0 10153 0 229944 0 0 0 EDITH Y MEDINA Chief Human Resources Officer (CHRO) 183469 0 9312 0 4603 0 7217 0 11394 0 215995 0 0 0 Form 990, Part VI, Section B, line 11b El Proyecto Del Barrio Inc's auditors and finance staff prepared the Form 990. The form is reviewed and approved by the organization's controller. chief financial officer, and the chief executive officer. Subsequently, Form 990 with all the schedules is provided to the full board before filing with the IRS. Form 990, Part VI, Section B, line 12c All officers, directors and key employees are covered persons under El Proyecto del Barrio Inc's Conflict of Interest policy. An Annual Conflict of Interest Disclosure Form is required to be completed by all covered persons wherein they affirm that they; 1) have received a copy of the Conflict of Interest policy; 2) have read and understand the Conflict of Interest Policy; 3) agree to comply with the Conflict of Interest policy; 4) affirm any transactions they or a family member have entered into, directly or indirectly, with El Proyecto; 5) affirm whether they or a family member held a position with an organization El proyecto has any business relationship with; 6) affirm whether they or a family member had a financial interest in any organization that El Proyecto has or is contemplating entering into a business relationship with; and 7) affirm whether they or a family member received any gifts, money, loans or other type of service or favor with a market value of $200 or more from any person or organization that has, or is seeking to have, a business relationship with El Proyecto. The board of directors reviews the Annual Disclosures and addresses any potential conflicts of interest, with any interested person abstaining from the deliberation and discussion of the matter. Form 990, Part VI, Section B, line 15 El Proyecto del Barrio Inc's board of directors has a process for reviewing and approving the compensation of officers and key employees on a regular basis to determine it is fair and reasonable with the goal of retaining employees at compensation levels within appropriate market range. The process for determining the compensation paid to the CEO, officers, and key employees includes the approval of the compensation arrangement in advance, by the board of directors, with all persons with a conflict of interest abstaining from the board's deliberation and discussion. The board reviews data of comparable compensation for similarly qualified nonprofit Executives at similarly situated entities. The documentation of the board includes the terms of the transaction and the date of approval, the members who were present during the debate and vote on the transaction, a description of the comparable data and how it was obtained, and documentation of the basis for the determination. In addition, the board of directors approved the Alliant Human Capital, recommendation to revise the salary structure, placing employees within their jobs' updated market-based salary range with a minimum of 5% increase for all employees, effective retroactive to january 1, 2025, which will result in a $2.84 million annual increase in employee wages. Form 990, Part VI, Section C, line 19 Governing Documents, the conflict of interest policy, and financial statements are available to the public upon request. However, current tax law does not require these documents be provided to the public. Form 990, Part IX, line 11g Teaching Services: Program service expenses 113,848. Management and general expenses 4,054. Fundraising expenses 0. Total expenses 117,902. SECURITY SERVICES: Program service expenses 1,059,058. Management and general expenses 37,708. Fundraising expenses 0. Total expenses 1,096,766. HEALTHCARE PROFESSIONAL SERVICES: Program service expenses 588,320. Management and general expenses 20,947. Fundraising expenses 0. Total expenses 609,267. SOCIAL WORKER SERVICES: Program service expenses 57,693. Management and general expenses 2,054. Fundraising expenses 0. Total expenses 59,747. IPA MANAGEMENT FEES: Program service expenses 5,425,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,425,666. CONSULTING: Program service expenses 149,167. Management and general expenses 551,758. Fundraising expenses 0. Total expenses 700,925. Form 990, Part IX, line 24e PROGRAM PURCHASES: Program service expenses 986,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 986,939. LABORATORY EXPENSES: Program service expenses 699,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 699,401. DUES & SUBSCRIPTIONS: Program service expenses 63,787. Management and general expenses 105,930. Fundraising expenses 0. Total expenses 169,717. OUTREACH & PROMOTIONS: Program service expenses 41,579. Management and general expenses 101,870. Fundraising expenses 0. Total expenses 143,449. STAFF RECRUITMENT & RETENTION: Program service expenses 68,562. Management and general expenses 33,475. Fundraising expenses 0. Total expenses 102,037. Medical Claims Interest: Program service expenses 98,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,708. EQUIPMENT PURCHASES: Program service expenses 21,069. Management and general expenses 4,578. Fundraising expenses 0. Total expenses 25,647. REPAIRS & MAINTENANCE: Program service expenses 17,236. Management and general expenses 3,745. Fundraising expenses 0. Total expenses 20,981. CREDIT CARD & OTHER FEES: Program service expenses 4,265. Management and general expenses 15,628. Fundraising expenses 0. Total expenses 19,893. Arleta Properties LLC 8902 Woodman Avenue Arleta CA 91331 392049734 Own exempt purpose real estate CA 318900 4454805 El Proyecto del Barrio Inc El Proyecto managed Care LLC 8932 Woodman Avenue Arleta CA 91331 874629434 Managed care network operations CA 53672574 21570260 El Proyecto del Barrio Inc Evolvement Properties LLC 8902 Woodman Avenue Arleta CA 91331 814353316 Own exempt purpose real estate CA 283008 4951387 El Proyecto del Barrio Inc Winnetka Sherman Way Properties LLC 20800 Sherman Way Winnetka CA 91306 770670279 Own exempt purpose real estate CA 645840 10502908 El Proyecto del Barrio Inc Baldwin Park Properties LLC 8932 Woodman Avenue Arleta CA 91331 991397353 Own exempt purpose real estate CA 0 0 El Proyecto del Barrio Inc El Proyecto del Barrio Foundation 20800 Sherman Way Winnetka CA 91306 954112121 Supporting Organization CA 501(c)(3) Line 12a, I El Proyecto del Barrio Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 El Proyecto del Barrio Foundation Q 6892 FINANCIAL ACCOUNTING RECORDS