El Proyecto del Barrio
El Proyecto del Barrio reported $123.5 million in revenue and $110.4 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $91.57 went to program services, $8.43 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 81.4% of the total. Government grants made up 17.1%. The highest compensation it reported for one person was $635,366 (PRESIDENT/CEO). 65 people received more than $100,000 in reportable compensation. Revenue rose 109% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $110MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $123MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.6% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 17.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 17.1% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 81.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $635,366 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.58% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 65 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHEALTH 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…
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 40.00 hrs/week | $598,221 | $0 | $37,145 | $635,366 |
| Chief Medical Officer (CMO) Key employee, 40.00 hrs/week | $371,908 | $0 | $25,194 | $397,102 |
| Physician Pediatrician Highest compensated employee, 40.00 hrs/week | $345,223 | $0 | $12,289 | $357,512 |
| Executive Vice President & COO Key employee, 40.00 hrs/week | $320,256 | $0 | $23,043 | $343,299 |
| Physician Family Practice Highest compensated employee, 40.00 hrs/week | $302,624 | $0 | $21,709 | $324,333 |
| Physician Pediatrician Highest compensated employee, 40.00 hrs/week | $292,659 | $0 | $21,327 | $313,986 |
| Physician Family Practice Highest compensated employee, 40.00 hrs/week | $293,989 | $0 | $14,805 | $308,794 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $278,207 | $0 | $21,997 | $300,204 |
65 people received more than $100,000 in reportable compensation from El Proyecto del Barrio (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.3M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5561
- Volunteers Part I, line 613
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| RJ Imaging Medical Diagnostic Imaging Services | $368,700 |
| Vasquez & Company LLP Audit, Tax, and Accounting Services | $166,368 |
| Atkinson Andelson Loya Rudd & Romo Attor Legal Services | $162,492 |
| Quest DiagnosticsUnilab Corporation Medical diagnostic laboratory services | $155,993 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to El Proyecto del Barrio totaling $2,600 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from El Proyecto del Barrio's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for El Proyecto del Barrio, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 El Proyecto del Barrio spent in FY2025, $91.57 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of El Proyecto del Barrio's spending goes to programs?
In the fiscal year ending September 30, 2025, El Proyecto del Barrio reported that 91.6% of its $110.4 million in expenses went to program services, 8.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does El Proyecto del Barrio pay its top executive?
The largest total compensation El Proyecto del Barrio reported for one person in the fiscal year ending September 30, 2025 was $635,366, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does El Proyecto del Barrio get its money?
Of $123.5 million in revenue in the fiscal year ending September 30, 2025, 17.4% came from contributions and grants (including 17.1% from government grants) and 81.4% from program service revenue (Form 990, Part VIII).
Is El Proyecto del Barrio a registered charity?
The IRS lists EIN 95-2662606 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202642269349303509 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202522279349303902 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202432119349301463 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202302279349304295 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202202279349303445 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202122249349302377 · read the filing
All filings for EIN 95-2662606: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.