2025-02-20T23:44:59-05:00 2024-06-30 PERAWIZE TAX SERVICES 9655 GRANITE RIDGE DR SUITE 200 SAN DIEGO CA 92123 990 2023-07-01 237376539 BARRIO STATION BARR 6192380314 2175 NEWTON AVE SAN DIEGO CA 92113 RACHAEL ORTIZ EXECUTIVE DIRECTOR 6192380314 2025-02-20 true false ALEXANDER AGPAOA P03213604 7608209077 2025-02-20 2023 2025-03-06 01:10:19Z RACHAEL ORTIZ 2175 NEWTON AVENUE SAN DIEGO CA 92113 358745 false X WWW.BARRIOSTATION.ORG X 1974 CA CHARITABLE AND EDUCATION COMMUNITY SERVICES 3 3 10 3 0 551533 319939 0 198 18 30952 38788 582683 358745 0 0 344559 252293 0 0 236672 236761 581231 489054 1452 -130309 559870 430912 104761 105861 455109 325051 X CHARITABLE AND EDUCATION COMMUNITY SERVICES false false 489054 BARRIO STATION WAS ESTABLISHED IN 1970. OUR FACILITIES HAVE GROWN 5 TIMES TO ACCOMMODATE THE PROGRAMS AND SERVICES THAT ARE IN DEMAND BY THE DISENFRANCHISED COMMUNITIES THAT WE SERVE. IN 1980, WE MOVED INTO OUR FINAL YOUTH AND COMMUNITY CENTER. IN JANUARY OF 2019, BARRIO STATION WAS AWARDED A FUNDING CONTRACT MADE POSSIBLE BY THE UNITED STATES DEPARTMENT OF EDUCATION'S PROMISE NEIGHBORHOOD NATIONAL INITIATIVE. OUR TARGET POPULATION IS IDENTIFIED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS POVERTY AND LOW TO MODERATE 500,000 PER YEAR AT FIVE YEARS ENDING IN DECEMBER 31, 2024, WITH THE POSSIBILITY OF 2 ADDITIONAL YEARS. BARRIO STATION HAS INVESTED IN 50,000 SQUARE FOOT FACILITY, INCLUDING OFF STREET PARKING, IN ORDER TO PROVIDE A SAFE HAVEN FOR OUR YOUTH AND A COMMUNITY HUB FOR EMPOWERING ITS RESIDENTS AND SMALL BUSINESS TO PROJECT AND ENHANCE THEIR COMMUNITIES THAT THEY LOVE AND HAVE STRUGGLED TO MAINTAIN AND CONTINUOUSLY IMPROVE WITH BEAUTIFICATION AND PUBLIC SAFETY. BARRIO STATION HAS LED MANY ENDEAVORS FOR OPEN SPACE, SPECIAL PARKING DESIGNATION, THE EXODUS OF INCOMPATIBLE LAND USES AND INVOLVEMENT IN DETERMINING THEIR DESTINY AS AN EMPOWERED COMMUNITY. DAILY YOUTH PROGRAMS THAT INCLUDE: 1. FITNESS AND WELLNESS ACTIVITIES THROUGH OUR OUTDOOR COMMUNITY SWIMMING POOL, SOCCER, BOXING AND CARDIO AND STRENGTH BUILDING EQUIPMENT AND; 2. A 27 STATION COMPUTER LAB COMPLETE WITH DOUBLE MONITORS, HEAD SETS, CAMERAS, WI-FI, ASSISTANCE WITH HOMEWORK AND INTERNET FOR HIGHER EDUCATION RESEARCH AND SCHOLARSHIPS AND; 3. CHILDRENS ACTIVITIES ROOM COMPETE WITH MUSIC, ARTS AND CRAFTS MATERIALS AND SUPPLIES, X-BOX FOR FUN GAMES, HOLIDAY PROJECT AND CHILDRENS CHOIR FOR HOLIDAY AND SPECIAL EVENTS AND; 4. GAME ROOM COMPETE WITH TABLE GAMES SUCH AS POOL TABLES, AIR HOCKEY, FOOSBALL, CHESS AND EDUCATION GAMES AND; 5. COMMUNITY THEATER FOR COMMUNITY AND SPECIAL EVENTS, GRADUATIONS OF ALL SORTS FOR LOCAL SCHOOLS, CHILD DEVELOPMENT CENTERS, HEAD START AND NONPROFIT ORGANIZATIONS BENEFIT EVENT. OUR ANNUAL BENEFIT DINNER IS ALSO CONDUCTED IN OUR THEATER BRINING IN A GOAL OF 100,000 ANNUALLY AND; 6. OUTINGS TO THEME PARKS THAT ARE NOT AFFORDABLE TO THE PARENTS OF OUR TARGET AREA AND; 7. COUNSELING AND COMMUNITY SERVICES FOR THE YOUTH, FAMILIES AND THE COMMUNITY IN GENERAL. THIS INCLUDES INDIVIDUAL, FAMILY AND GROUP COUNSELING AND EMPOWERING COMMUNITIES TO PROTECT AND ENHANCE THEIR IMMEDIATE NEIGHBORHOODS, SCHOOL AND OPEN SPACE AND; 8. OTHER COMMUNITY ENDEAVORS FOCUS ON THE TREND OF TODAYS YOUTH SUCH AS VAPING, EXPERIMENTING WITH OPIOIDS, CANNABIS PRODUCTS AND ENERGY DRINKS AND PILLS FOUND IN NEIGHBORHOOD MARKETS AND LIQUOR STORES AND ADDRESSING ADDICTION AND RECOVERY OPTIONS FOR THE YOUTH AND THEIR PARENTS. 9. LIVE WELL COMMUNITY EFFORTS ARE BEING PROVIDED TO OUR CONSTITUENTS DURING AND FOLLOWING THE PANDEMIC SUCH AS HEALTHY FOOD, GIFT CARDS TO FAMILIES, COVID-19 PROTECTIVE SUPPLIES INCLUDING FACE MASKS, HAND SURFACE SANITIZERS, THERMOMETERS, ASSISTANCE IS GETTING THEIR BENEFITS IN UNEMPLOYMENT CHECKS, STIMULUS SUPPORT, VA AND SOCIAL SECURITY FOR WINDOWS/WIDOWERS, PLACEMENTS IN ISOLATION WITH 3 HOT MEALS AND LAUNDRY SERVICE, NURSE VISITS, TRANSPORTATION. REGISTERING CLIENTS FOR COVID VACCINATIONS FOR ALL ELIGIBLE AGES. 489054 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false CA X RACHAEL ORTIZ 6192380314 2175 NEWTON AVE SAN DIEGO CA 92113 RACHAEL ORTIZ EXECUTIVE DI 40.00 X 97920 0 0 AIDA CASTENEDA TREASURER 4.00 X 0 0 0 ALBERT DUENAS PRESIDENT 4.00 X 0 0 0 GLORIA SERRANO MEDINA VICE PRESIDE 4.00 X 0 0 0 JORGE CARRETO BOARD MEMBER 4.00 X 0 0 0 97920 false false false 319939 319939 18 18 36150 36150 OTHER REVENUE 2638 2638 2638 358745 2656 97920 97920 112823 112823 23256 23256 18294 18294 13297 13297 8436 8436 1448 1448 35908 35908 38478 38478 REPAIR & MAINTENANCE 56616 56616 TELEPHONE, CABLE & INTER 20589 20589 UTILITIES 20199 20199 OTHER COSTS 15400 15400 26390 26390 489054 489054 0 0 70653 15015 41625 6995 7375 6881 1143396 791233 387822 352163 868 868 51527 48990 559870 430912 2564 3861 38275 38283 63922 63717 104761 105861 X 455109 325051 455109 325051 559870 430912 X -130309 250 X false true true false X 656430 553615 507872 551533 319939 2589389 656430 553615 507872 551533 319939 2589389 2589389 37 30 33 198 18 316 2589705 38806 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 953944 607020 346924 189452 184213 5239 352163 RIGHT OF USE ASSET UNDER LEASE 48990 48990 LEASE LIABILITIES - NON CURRENT 46255 ACCRUED ANNUAL LEAVE 14727 LEASE LIABILITIES - CURRENT 2735 63717 358745 358745 358745 488804 35658 35658 453146 35908 35908 489054 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION-BOOK 35,658 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION-TAX 35,908 ANNUAL EVENT 36150 36150 36150 36150 36150 FORM 990, PAGE 2, PART III, LINE 4A BARRIO STATION WAS ESTABLISHED IN 1970. OUR FACILITIES HAVE GROWN 5 TIMES TO ACCOMMODATE THE PROGRAMS AND SERVICES THAT ARE IN DEMAND BY THE DISENFRANCHISED COMMUNITIES THAT WE SERVE. IN 1980, WE MOVED INTO OUR FINAL YOUTH AND COMMUNITY CENTER. IN JANUARY OF 2019, BARRIO STATION WAS AWARDED A FUNDING CONTRACT MADE POSSIBLE BY THE UNITED STATES DEPARTMENT OF EDUCATION'S PROMISE NEIGHBORHOOD NATIONAL INITIATIVE. OUR TARGET POPULATION IS IDENTIFIED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS POVERTY AND LOW TO MODERATE 500,000 PER YEAR AT FIVE YEARS ENDING IN DECEMBER 31, 2024, WITH THE POSSIBILITY OF 2 ADDITIONAL YEARS. BARRIO STATION HAS INVESTED IN 50,000 SQUARE FOOT FACILITY, INCLUDING OFF STREET PARKING, IN ORDER TO PROVIDE A SAFE HAVEN FOR OUR YOUTH AND A COMMUNITY HUB FOR EMPOWERING ITS RESIDENTS AND SMALL BUSINESS TO PROJECT AND ENHANCE THEIR COMMUNITIES THAT THEY LOVE AND HAVE STRUGGLED TO MAINTAIN AND CONTINUOUSLY IMPROVE WITH BEAUTIFICATION AND PUBLIC SAFETY. BARRIO STATION HAS LED MANY ENDEAVORS FOR OPEN SPACE, SPECIAL PARKING DESIGNATION, THE EXODUS OF INCOMPATIBLE LAND USES AND INVOLVEMENT IN DETERMINING THEIR DESTINY AS AN EMPOWERED COMMUNITY. DAILY YOUTH PROGRAMS THAT INCLUDE: 1. FITNESS AND WELLNESS ACTIVITIES THROUGH OUR OUTDOOR COMMUNITY SWIMMING POOL, SOCCER, BOXING AND CARDIO AND STRENGTH BUILDING EQUIPMENT AND; 2. A 27 STATION COMPUTER LAB COMPLETE WITH DOUBLE MONITORS, HEAD SETS, CAMERAS, WI-FI, ASSISTANCE WITH HOMEWORK AND INTERNET FOR HIGHER EDUCATION RESEARCH AND SCHOLARSHIPS AND; 3. CHILDRENS ACTIVITIES ROOM COMPETE WITH MUSIC, ARTS AND CRAFTS MATERIALS AND SUPPLIES, X-BOX FOR FUN GAMES, HOLIDAY PROJECT AND CHILDRENS CHOIR FOR HOLIDAY AND SPECIAL EVENTS AND; 4. GAME ROOM COMPETE WITH TABLE GAMES SUCH AS POOL TABLES, AIR HOCKEY, FOOSBALL, CHESS AND EDUCATION GAMES AND; 5. COMMUNITY THEATER FOR COMMUNITY AND SPECIAL EVENTS, GRADUATIONS OF ALL SORTS FOR LOCAL SCHOOLS, CHILD DEVELOPMENT CENTERS, HEAD START AND NONPROFIT ORGANIZATIONS BENEFIT EVENT. OUR ANNUAL BENEFIT DINNER IS ALSO CONDUCTED IN OUR THEATER BRINING IN A GOAL OF 100,000 ANNUALLY AND; 6. OUTINGS TO THEME PARKS THAT ARE NOT AFFORDABLE TO THE PARENTS OF OUR TARGET AREA AND; 7. COUNSELING AND COMMUNITY SERVICES FOR THE YOUTH, FAMILIES AND THE COMMUNITY IN GENERAL. THIS INCLUDES INDIVIDUAL, FAMILY AND GROUP COUNSELING AND EMPOWERING COMMUNITIES TO PROTECT AND ENHANCE THEIR IMMEDIATE NEIGHBORHOODS, SCHOOL AND OPEN SPACE AND; 8. OTHER COMMUNITY ENDEAVORS FOCUS ON THE TREND OF TODAYS YOUTH SUCH AS VAPING, EXPERIMENTING WITH OPIOIDS, CANNABIS PRODUCTS AND ENERGY DRINKS AND PILLS FOUND IN NEIGHBORHOOD MARKETS AND LIQUOR STORES AND ADDRESSING ADDICTION AND RECOVERY OPTIONS FOR THE YOUTH AND THEIR PARENTS. 9. LIVE WELL COMMUNITY EFFORTS ARE BEING PROVIDED TO OUR CONSTITUENTS DURING AND FOLLOWING THE PANDEMIC SUCH AS HEALTHY FOOD, GIFT CARDS TO FAMILIES, COVID-19 PROTECTIVE SUPPLIES INCLUDING FACE MASKS, HAND SURFACE SANITIZERS, THERMOMETERS, ASSISTANCE IS GETTING THEIR BENEFITS IN UNEMPLOYMENT CHECKS, STIMULUS SUPPORT, VA AND SOCIAL SECURITY FOR WINDOWS/WIDOWERS, PLACEMENTS IN ISOLATION WITH 3 HOT MEALS AND LAUNDRY SERVICE, NURSE VISITS, TRANSPORTATION. REGISTERING CLIENTS FOR COVID VACCINATIONS FOR ALL ELIGIBLE AGES. FORM 990, PART VI ORGANIZATION DOCUMENTS ARE AVAILABLE UNDER THE PUBLIC INFORMATION ACT PROCESS AND UPON REQUEST IF THE EXECUTIVE DIRECTOR CAN ACCOMMODATE THE CALLER IMMEDIATELY THROUGH RECENT DOCUMENT ACCESS,ARCHIVES ACCESS, AND COPIES EFFORTS. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS MAILED TO THE BOARD OF DIRECTORS FOR COMMENT. THE DRAFT BECOMES THE FINAL IF NO COMMENTS ARE RECEIVED TO THE CONTRARY OR IT IS ADJUSTED. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMEBERS RECEIVE THE AGENCY BYLAW AND CONFLICT OF INTEREST POLICY . EXECUTIVE DIRECTOR CONDUCTS VERBAL REMINDERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 RACHAEL ORTIZ - 619-238-0314 2175 NEWTON AVENUE, SAN DIEGO, CA 92113 FORM 990, PART XI, LINE 9 DEPRECIATION-BOOK -35,658 DEPRECIATION-TAX 35,908 TOTAL 250