Proyecto Pastoral

Los Angeles, CA, 90033 (323) 881-0018 Est. 1986 EIN 95-3213958

P300 - Human Services 990 - Public charity return 501(c)(3)

www.proyectopastoral.org

Mission

Proyecto Pastoral's mission is to empower the economically and politically disenfranchised community of Boyle Heights through grassroots projects in education, leadership and service.

Financials

Total Revenue

$7,903,752

Total Expenses

$7,269,709

Net Assets

$8,525,469

103 employees 200 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

14.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 19.7%

Expenses ↑ 6.8%

Revenue Sources

Contributions 95.8% Earned revenue 0.1% Investment 3.6%

Expense Breakdown

Program 87.0% Management 6.8% Fundraising 6.2%

Officers & Key Employees (16)

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Grants Received (256)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$7,903,752 ↑	$7,269,709	$8,525,469
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$6,602,948 ↓	$6,809,526	$7,891,887
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$7,103,401 ↓	$6,280,336	$8,140,718
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$9,719,916 ↑	$5,422,825	$7,317,653
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$5,242,452 ↑	$5,050,323	$3,028,762
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$4,911,655 ↓	$5,336,711	$2,853,730
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$5,197,873	$4,748,201	$3,309,025