Mission At Natuvu Creek
- Assets
- $3.2m
- Revenue
- $830.6k
- Investments
- $355.9k
- Employees
- 0
- Location
- Corona Del Mar, CA
- Founding
- 05/2004
- Data as of
- 12/2023
- EIN
- 26-0008503
Organization Overview
Mission At Natuvu Creek is located in Corona Del Mar, CA. The organization was established in 2004. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission At Natuvu Creek is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mission At Natuvu Creek generated $830.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $996.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION AT NATUVU CREEK - A MEDICAL CLINIC THAT PROVIDES HEALTH AND MEDICAL SERVICES TO INDIGENT AND IMPOVERISHED PEOPLE OF FIJI UTILIZING VOLUNTEER AND CONTRACTED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | 5 | $0 | |
Name Not Listed Secretary, CFO | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Denis Kalbermatter | 12/30/23 | $72,000 |
Oscar Maier | 12/30/23 | $60,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $246,991 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,754 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,946 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $581,832 |
| Total Revenue | $830,631 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $125,220 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,380 |
| Depreciation | $149,021 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $430,792 |
| Printing and publications | $0 |
| Other expenses | $208,259 |
| Total operating and administrative expenses | $996,547 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $996,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,178 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $4,502 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $355,931 |
| Net Land, buildings, and equipment | $2,908,239 |
| Other assets | -$120,801 |
| Total assets | $3,226,049 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Mission At Natuvu Creek has awarded $270,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GENERAL CONFERENCE OF SDA PURPOSE: TO AID SCHOOL OPERATIONS | $170,000 |
AMAZING FACTS MINISTRIES PURPOSE: TO MAKE BIBLE TRUTH AVAILABLE TO DIVERSE NATIONS AND LANGUAGES | $100,000 |