Nonprofit · EIN 23-7376539
BARRIO STATION
Tax-exempt · SAN DIEGO, CA 92113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $358,745 | $489,054 | -$130,309 | $430,912 | $105,861 | $325,051 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $319,939
- Program service revenue
- $0
- Investment income
- $18
- Net income from fundraising events
- $36,150
- Other revenue
- $38,788
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $112,823
- Salaries, compensation and benefits (total)
- $252,293
- Professional fundraising fees
- $0
- Travel
- $1,448
- Depreciation
- $35,908
- Program services (functional)
- $489,054
Balance sheet and other
- Total assets, start of year
- $559,870
- Total assets, end of year
- $430,912
- Total liabilities, end of year
- $105,861
- Net assets, end of year
- $325,051
- Land, buildings and equipment
- $352,163
- Publicly traded securities
- $868
- Net assets without donor restrictions
- $325,051
- Gross receipts
- $358,745
- Employees
- 10
- Volunteers
- 3
- Year formed
- 1974
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHAEL ORTIZ | EXECUTIVE DI Officer | 40 | $97,920 |
| AIDA CASTENEDA | TREASURER Officer | 4 | $0 |
| ALBERT DUENAS | PRESIDENT Officer | 4 | $0 |
| GLORIA SERRANO MEDINA | VICE PRESIDE Officer | 4 | $0 |
| JORGE CARRETO | BOARD MEMBER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2175 NEWTON AVE, SAN DIEGO, CA 92113-2210
- Principal officer (990 for 2023)
- RACHAEL ORTIZ, 2175 NEWTON AVENUE, SAN DIEGO, CA 92113
- Signed the 990
- RACHAEL ORTIZ, EXECUTIVE DIRECTOR
- Phone
- (619) 238-0314
- Website
- WWW.BARRIOSTATION.ORG
- Return prepared by
- PERAWIZE TAX SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7376539 or by the name BARRIO STATION.
- 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
CHARITABLE AND EDUCATION COMMUNITY SERVICES
Program accomplishments
- 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.Expenses $489,054
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7376539
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $430,912
- Income (IRS master file)
- $358,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $358,745 | $489,054 | $430,912 | XML |
| 990 | June 2023 | $582,683 | $581,231 | $559,870 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 23-7376539).
Questions about BARRIO STATION
- What is the EIN of BARRIO STATION?
- The employer identification number (EIN) of BARRIO STATION is 23-7376539.
- Is BARRIO STATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to BARRIO STATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARRIO STATION 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 BARRIO STATION 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 BARRIO STATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of BARRIO STATION?
- The 990 for the year ended June 30, 2024 names RACHAEL ORTIZ.
- Who are the officers and directors of BARRIO STATION?
- The 990 for the year ended June 30, 2024 lists 5 people; 1 received compensation from the organization, the highest $97,920 (RACHAEL ORTIZ, EXECUTIVE DI).
- How much revenue does BARRIO STATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $358,745, expenses of $489,054 and total assets of $430,912 at year end.
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