Nonprofit · EIN 94-2191894
COMPANEROS DEL BARRIO
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,529,300 | $2,524,325 | $4,975 | $577,943 | $411,681 | $166,262 |
| June 30, 2024 | 990 | $2,656,175 | $2,644,789 | $11,386 | $626,193 | $464,906 | $161,287 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,529,300
- of which government grants
- $2,516,033
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $519,000
- Salaries, compensation and benefits (total)
- $722,993
- Professional fundraising fees
- $0
- Occupancy
- $97,683
- Program services (functional)
- $2,188,017
- Management and general (functional)
- $327,941
- Fundraising (functional)
- $8,367
Balance sheet and other
- Total assets, start of year
- $626,193
- Total assets, end of year
- $577,943
- Total liabilities, end of year
- $411,681
- Net assets, end of year
- $166,262
- Net assets without donor restrictions
- $166,262
- Gross receipts
- $2,529,300
- Employees
- 7
- Year formed
- 1972
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMARI HILLIARD | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| SERGIO SOSA | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| OSVALDO ROJAS | TREASURERSECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT HERNANDEZ | MEMBER Trustee or director, Officer | 2 | $0 |
| AYIANA FAIRLEY | MEMBER Trustee or director, Officer | 2 | $0 |
| CRISTINA GUTIERREZ | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $0 |
| YASUSHI SATO | MEMBER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTINA GUTIERREZ | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $0 |
| AYIANA FAIRLEY | MEMBER Trustee or director, Officer | 2 | $0 |
| YASUSHI SATO | MEMBER Trustee or director, Officer | 2 | $0 |
| ROBERT HERNANDEZ | MEMBER Trustee or director, Officer | 2 | $0 |
| JAMARI HILLIARD | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| SERGIO SOSA | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| OSVALDO ROJAS | TREASURERSECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 474 VALENCIA ST STE 170, SAN FRANCISCO, CA 94103-5928
- In care of
- % CHRISTINA GUTIERREZ
- Signed the 990
- CHRISTINA GUTIERREZ, EXECUTIVE DIRECTOR
- Return prepared by
- CHRISTOPHER CHIME OGBODO CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2191894 or by the name COMPANEROS DEL BARRIO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE AGENCY WAS ESTABLISHED TO PROVIDE CHILDCARE EDUCATIN AND SUPPORT SERVICES FOR CHILDREN AND FAMILIES. THE AGENCY FORCUSES ON INFANT AND CHILD DEVELOPMENT AS WELL AS FAMILY DYNAMICS AND PARENT SERVICES PROGRAMS
Program accomplishments
- THE AGENCY PROVIDES CHILD CARE AND DEVELOPMENT SERVICES TO LOW INCOME RECIPIENTS. LOCATED IN THE MISSION DISTRICT OF SAN FRANCISCO, CALIFORNIA, THE AGENCY SERVES A WIDE SPECTRUM OF FAMILIES, INCLUDING HISPANICS, RECENT IMMIGRANTS, NON ENGLISH SPEAKING FAMILIES OF VARIOUS CULTURES AND SINGLE PARENT FAMILIESExpenses $2,188,017
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2191894
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $577,943
- Income (IRS master file)
- $2,529,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,529,300 | $2,524,325 | $577,943 | XML |
| 990 | June 2024 | $2,656,175 | $2,644,789 | $626,193 | XML |
| 990 | June 2023 | $2,535,393 | $2,553,201 | $645,943 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-2191894).
Questions about COMPANEROS DEL BARRIO
- What is the EIN of COMPANEROS DEL BARRIO?
- The employer identification number (EIN) of COMPANEROS DEL BARRIO is 94-2191894.
- Is COMPANEROS DEL BARRIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to COMPANEROS DEL BARRIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANEROS DEL BARRIO 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 COMPANEROS DEL BARRIO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPANEROS DEL BARRIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COMPANEROS DEL BARRIO?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COMPANEROS DEL BARRIO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,529,300, expenses of $2,524,325 and total assets of $577,943 at year end.
Other nonprofits in SAN FRANCISCO
- GOLDEN GATE REGIONAL CENTER INC EIN 94-2461462 · last filed 990 for 2025
- TIDES CENTER EIN 94-3213100 · last filed 990 for 2024
- CHILDRENS COUNCIL OF SAN FRANCISCO EIN 94-2221305 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO EIN 94-0997140 · last filed 990 for 2025
- JEWISH HOME EIN 94-0545320 · last filed 990 for 2025
- SEQUOIA LIVING INC EIN 94-1437728 · last filed 990 for 2024
- INSTITUTE ON AGING EIN 94-2978977 · last filed 990 for 2025
- JEWISH FAMILY & CHILDRENS SERVICES EIN 94-1156528 · last filed 990 for 2025
All nonprofits in SAN FRANCISCO · California · Human services