Nonprofit · EIN 75-1378664
LOS BARRIOS UNIDOS COMMUNITY CLINIC INC
Tax-exempt · DALLAS, TX 75212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $22,972,123 | $24,533,539 | -$1,561,416 | $17,468,230 | $3,869,254 | $13,598,976 |
| May 31, 2024 | 990 | $26,903,522 | $25,889,909 | $1,013,613 | $19,397,026 | $4,236,634 | $15,160,392 |
| May 31, 2023 | 990 | $29,902,846 | $27,891,569 | $2,011,277 | $18,097,912 | $3,951,133 | $14,146,779 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $10,205,517
- of which government grants
- $8,375,357
- Program service revenue
- $12,596,930
- Investment income
- $129,633
- Other revenue
- $40,043
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $781,177
- Other salaries and wages
- $13,360,700
- Salaries, compensation and benefits (total)
- $17,228,983
- Professional fundraising fees
- $0
- Legal fees
- $13,013
- Accounting fees
- $18,109
- Occupancy
- $468,677
- Travel
- $136,610
- Depreciation
- $1,307,033
- Program services (functional)
- $19,556,580
- Management and general (functional)
- $4,607,115
- Fundraising (functional)
- $369,844
Balance sheet and other
- Total assets, start of year
- $19,397,026
- Total assets, end of year
- $17,468,230
- Total liabilities, end of year
- $3,869,254
- Net assets, end of year
- $13,598,976
- Land, buildings and equipment
- $12,973,957
- Net assets without donor restrictions
- $13,545,121
- Net assets with donor restrictions
- $53,855
- Gross receipts
- $22,972,123
- Employees
- 284
- Volunteers
- 13
- Year formed
- 1971
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON DAVIS | CHIEF MEDICAL OFFICER Key employee | 40 | $299,973 | $21,751 |
| LOAN NGUYEN | PHYSICIAN & OB/GYN Highest-paid employee | 40 | $305,775 | $8,264 |
| EDUARDO TORRES | PHYSICIAN & OBGYN Highest-paid employee | 40 | $287,862 | $18,348 |
| LEONOR MARQUEZ | CHIEF EXECUTIVE OFFICER Officer | 39.9 | $283,253 | $19,180 |
| JILL STRACHAN-BATSON | PHYSICIAN Highest-paid employee | 40 | $248,017 | $18,973 |
| JOLEEN BAGWELL | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $131,914 | $14,375 |
| LIZ LINDSEY | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $134,531 | $6,727 |
| DEBRA GLORIA | CHIEF FINANCIAL OFFICER Officer | 40 | $117,711 | $9,060 |
| BARBARA BAXTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAGDALENA WOLTERS-WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET HINGUANZO-DAUGHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA SAAVEDRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEEHAN RAHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERLYN SAMMUEL-CHIBUZOR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOFIA GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SALAZAR | DIRECTOR Trustee or director | 1 | $0 |
| TREY MATHIS | TREASURER Trustee or director, Officer | 1 | $0 |
| VICKIE CANO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WILLIAMS PFAFF | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| YESENIA BANDA | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Loan N Nguyen | Physician & OBGYN | 40 | $295,875 | $13,183 |
| Leonor Marquez | CEO Officer | 40 | $269,695 | $20,070 |
| Eduardo Torres | Physician & OBGYN | 40 | $263,612 | $22,119 |
| Sharon Davis | CMO Officer | 40 | $264,848 | $20,512 |
| Jill Strachan-Batson | Physician | 40 | $243,313 | $21,002 |
| Nabila Zaidi | Physicain | 40 | $217,722 | $21,271 |
| Muhammad Tauseef | Physician | 40 | $210,789 | $20,747 |
| Arturo Garza | CFO Officer | 40 | $126,747 | $14,689 |
| Alfredo Gonzalez | Chief Human Resource Officer | 40 | $119,691 | $13,046 |
| Joleen Bagwell | Chief Development Officer | 40 | $117,283 | $13,189 |
| Claudia Aroni | Sr. Director of Business Ops | 40 | $113,953 | $12,764 |
| Yesenia Banda | President Trustee or director, Officer | 1 | $0 | $0 |
| Vickie Cano | President Elect Trustee or director, Officer | 1 | $0 | $0 |
| Trey Mathis | Past President Trustee or director, Officer | 1 | $0 | $0 |
| Williams Pfaff | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Sherlyn Sammuel-Chibuzor | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Barbara Baxter | Director Trustee or director | 1 | $0 | $0 |
| Sofia Garcia | Director Trustee or director | 1 | $0 | $0 |
| Margaret Hinguanzo | Director Trustee or director | 1 | $0 | $0 |
| Sheehan Rahman | Director Trustee or director | 1 | $0 | $0 |
| Maria Saavedra | Director Trustee or director | 1 | $0 | $0 |
| Steve Salazar | Director Trustee or director | 1 | $0 | $0 |
| Katherine Sanchez | Director Trustee or director | 1 | $0 | $0 |
| Magdalena Wolters-Williams | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sharon Davis | CMO Officer | 40 | $289,641 | $22,231 |
| Edward Torres | Physician OBGYN | 40 | $272,679 | $28,195 |
| Loan Nguyen | Physician-OBGYN | 40 | $279,520 | $9,726 |
| Leonor Marquez | CEO Officer | 40 | $266,991 | $21,024 |
| Jill Strachan-Batson | Physician | 40 | $250,435 | $25,480 |
| Nabila Zaidi | Physician | 40 | $234,265 | $27,876 |
| Farooq Habib | Pediatrician | 40 | $216,533 | $20,161 |
| James Harris | Dental Director | 40 | $170,833 | $16,637 |
| Arturo Garza | CFO Officer | 40 | $131,025 | $18,939 |
| Joleen Bagwell | Chief Development Officer | 40 | $127,450 | $15,941 |
| Claudia Aroni | Sr. Dir. Business Operations | 40 | $117,754 | $15,200 |
| Alfredo Gonzalez | Chief Human Resource Officer | 40 | $110,951 | $18,091 |
| Carolyn Operacz | Director WIC | 40 | $82,716 | $13,544 |
| Stella Rodriguez | Director Behavioral Health | 40 | $82,107 | $13,593 |
| Steve Salazar | Director Trustee or director | 1 | $0 | $0 |
| Magdalene Wolters Williams | Director Trustee or director | 1 | $0 | $0 |
| Dr Katherine Sanchez | Director Trustee or director | 1 | $0 | $0 |
| Trey Mathis | Board President Trustee or director, Officer | 1 | $0 | $0 |
| Sherlyn Samuel-Chibuzor | Board Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Dr Barbara Baxter | Director Trustee or director | 1 | $0 | $0 |
| Vickie Cano | Director Trustee or director | 1 | $0 | $0 |
| Sofia Garcia | Director Trustee or director | 1 | $0 | $0 |
| Willian Pfaff White | Board Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Yesenia Banda | President-Elect Trustee or director | 1 | $0 | $0 |
| Margaret Hinquanzo-Daugherty | Director Trustee or director | 1 | $0 | $0 |
| Larry Taylor | Director Trustee or director | 1 | $0 | $0 |
| Maria Saavedra | Past President Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 809 SINGLETON BLVD, DALLAS, TX 75212-4014
- Principal officer (990 for 2024)
- LEONOR MARQUEZ, 809 SINGLETON BLVD, DALLAS, TX 75212
- Signed the 990
- LEONOR MARQUEZ, CEO
- Phone
- (214) 540-0302
- Website
- WWW.LOSBARRIOSUNIDOS.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE QUALITY HEALTH AND DENTAL SERVICES TO THE POPULATION OF DALLAS COUNTY, TEXAS TO THOSE WHO OTHERWISE COULD NOT AFFORD SUCH CARE. THESE PROGRAMS ARE FUNDED PRIMARILY BY A GRANT FROM THE DEPARTMENT OF PUBLIC HEALTH.
Program accomplishments
- MEDICAL & DENTAL CARE_- THROUGH EMPLOYEE PRIMARY CARE PHYSICIANS; NURSE PRACTITIONERS AND MID-LEVELS; THE CLINIC PROVIDED APPROXIMATELY 79,507 FACE-TO-FACE ENCOUNTERS WITH PHYSICIANS OR MID-LEVEL PRACTITIONERS TO PROVIDE HEALTH AND DENTAL SERVICES TO THE UNDER-SERVED POPULATION OF DALLAS COUNTY, TEXAS.Expenses $18,627,586 · revenue $12,636,973
- PROVIDED EDUCATION TO MOTHERS WITH YOUNG CHILDREN AND FINANCIAL ASSISTANCE THROUGH THE WOMEN INFANT AND CHILDREN'S (WIC) FEDERAL FOOD NUTRITION PROGRAM.Expenses $928,994
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1378664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,468,230
- Income (IRS master file)
- $22,972,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $22,972,123 | $24,533,539 | $17,468,230 | XML |
| 990 | May 2024 | $26,903,522 | $25,889,909 | $19,397,026 | IRS |
| 990 | May 2023 | $29,902,846 | $27,891,569 | $18,097,912 | XML |
| 990 | May 2022 | $25,138,054 | $24,549,190 | $25,417,458 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1378664).
Questions about LOS BARRIOS UNIDOS COMMUNITY CLINIC INC
- What is the EIN of LOS BARRIOS UNIDOS COMMUNITY CLINIC INC?
- The employer identification number (EIN) of LOS BARRIOS UNIDOS COMMUNITY CLINIC INC is 75-1378664.
- Is LOS BARRIOS UNIDOS COMMUNITY CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to LOS BARRIOS UNIDOS COMMUNITY CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOS BARRIOS UNIDOS COMMUNITY CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOS BARRIOS UNIDOS COMMUNITY CLINIC INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOS BARRIOS UNIDOS COMMUNITY CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LOS BARRIOS UNIDOS COMMUNITY CLINIC INC?
- The 990 for the year ended May 31, 2025 names LEONOR MARQUEZ.
- Who are the officers and directors of LOS BARRIOS UNIDOS COMMUNITY CLINIC INC?
- The 990 for the year ended May 31, 2025 lists 21 people; 8 received compensation from the organization, the highest $299,973 (SHARON DAVIS, CHIEF MEDICAL OFFICER).
- How much revenue does LOS BARRIOS UNIDOS COMMUNITY CLINIC INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $22,972,123, expenses of $24,533,539 and total assets of $17,468,230 at year end.
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