Barrios Unidos EIN 81-0867528 Form 990 (PDF) Claim this org

Barrios Unidos

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Barrios Unidos is a public benefit nonprofit based in Chimayo, NM. For fiscal year 2023 it reported $179K in revenue, $196K in expenses, and $-5K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Chimayo, NM
Website
www.barriosunidoschimayo.org
Filings
3 on file (2021–2023)
Revenue
$179KFY2023
Expenses
$196K
Net assets
$-5K
People
5
Filings
3
Updates
0
More identity details & actions ⌄
EIN  81-0867528 Public charity (501(c)(3)) Chimayo, NM
Form 990 (PDF)
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Size
$100K–1M
What they do
a public benefit nonprofit
Leadership
Lupe Salazar · President and Executive Director · $40K
Money in and out
$179K revenue, $196K expenses
Bottom line
85% program efficiency
Where the money goes · FY2023
Total revenue
$179K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$-5K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$17K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program efficiency
85%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
-0.3mo
months of highly liquid reserves at operating expense rate▼ -200% vs prior filing year
Surplus margin
-10%
revenue over expenses, this year▼ -25% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$179K
FY2023▼ -21%
Expenses
$196K
FY2023▼ -19%
Total assets
$-5K
FY2023▼ -163%
Total liabilities
$0
FY2023
Total revenue
$179K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$-5K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$17K
Total assetsPt X · Ln 16$-5K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBarrios Unidos
EINHdr · item D81-0867528
Principal addressHdr · item CChimayo, NM
WebsiteHdr · item Jwww.barriosunidoschimayo.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNM
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W99)
Ruling yearIRS BMFJan 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President and Executive Director
$39,670Pt VII · Sec A
$3,417Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lupe Salazar’s $40K as President and Executive Director is at the 33rd percentile of top reported officer pay among 1043 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Lupe Salazar$39,670$36,617$11,190
Jerrold Salazar$3,417$11,195$600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $167K of program spending, described in the organization's own filed words · FY2023.
01

Querencia

Abuelos program provides assistance with food, fuel, utilities, supports grandparents raising grandchildren and individuals struggling with substance use and misuse. In 2023, this program served 39,227 unduplicated clients.

$167Kprogram expense
02

Querencia

Holistic First Aid program collapsed into Queriencia Abuelos program

Pt IX · col B
03

Street Outreach collapsed into Queriencia Abuelos program

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants100%$179K
— government grantsLn 1e$128K
Total revenueLn 12$179K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program services85%$167K
Management & general10%$20K
Fundraising5%$10K
Total functional expensesLn 25$196K

Balance Sheet

Part X · end of year
CashLn 1$-5K
Total assetsLn 16$-5K
Total liabilitiesLn 26$0
Total net assetsLn 32$-5K
Months of cash on handcomputed-0.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $-5K · Operating expenses/yr $196K
-0.3 months
Where the money goes
Program services
Program services $167K · Total expenses $196K
85%
Management & General
Management & general $20K · Total expenses $196K
10%
Fundraising
Fundraising $10K · Total expenses $196K
5%
Cost to raise $1
Fundraising expense (2-yr avg) $8K · Solicited contributions (2-yr avg) $56K
$0.13 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $179K · Total revenue $179K
100%
Government reliance
Government grants $128K · Total revenue $179K
71%
Earned-income share
Program service revenue $0 · Total revenue $179K
0%
Investment reliance
Investment income $0 · Total revenue $179K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $196K
0%
Growth & trend
Revenue growth (YoY)
This year $179K · Prior year $226K
-21%
Net-asset trend (YoY)
End of year $-5K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $179K · Expenses $196K
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $-5K
Net-asset ratio
Net assets $-5K · Total assets $-5K
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $-5K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lupe Salazar · Reported title President and Executive Director · Highest reported compensation $40K · Total expenses $196K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $196K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 10%
Fundraising cost ratio 5%
Revenue growth -21%
Accounting fee ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$18K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$179K revenue · viewing · ⤓ 990 PDF
FY2022$226K revenue · ⤓ 990 PDF
FY2021$181K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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