Serve The People Inc
- Assets
- $14.1m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 85
- Location
- Santa Ana, CA
- Founding
- 09/2009
- Data as of
- 06/2021
- EIN
- 27-0421556
Organization Overview
Serve The People Inc is located in Santa Ana, CA. The organization was established in 2009. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Serve The People Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serve The People Inc 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 06/2021, Serve The People Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $8.9m during the year ending 06/2021. While expenses have increased by 7.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVE THE PEOPLE SERVES THE HEALTHCARE AND BASIC NEEDS OF THE UNDERSERVED POPULATION IN SANTA ANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CENTER: PROVIDES HEALTHCARE SAFETY NET FOR ORANGE COUNTYS HOMELESS, UNISURED, AND INDIGENT POPULATION. SERVING BETWEEN 600 TO 800 PATIENTS A MONTH, THE CHC PROVIDES HIGH QUALITY COMPASSIONATE CARE IN GENERAL MEDICINE, BEHAVIORAL HEALTH, DENTISTRY, AND VISION.
FOOD PANTRY: DISTRIBUTES 60,000 LBS OF FREE FOOD AND BASIC NEEDS TO 800 HOUSEHOLDS A MONTH.
FREE LEGAL AID: LOW INCOME INDIVIDUALS MEET ONE ON ONE WITH ATTORNEYS FOR ASSISTANCE WITH LEGAL ISSUES, INCLUDING LANDLORD/ TENANT DISPUTES, MARRIAGE AND FAMILY LAW, FINANCIAL MANAGEMENT, CREDT COUNSELING, PROBATION AND SPOUSAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Rocio Nunez Magdaleno Executive Director | Trustee | 40 | $274,287 |
Minal Borsada Medical Director | Officer | 40 | $252,000 |
Laurie Babtkis Finance Director | Trustee | 40 | $223,908 |
Scott Mcqueen Pa | Officer | 40 | $152,056 |
Lawrence Sieve Optometrist | Officer | 40 | $125,883 |
Amanda Vigil Physician Assistant | Officer | 40 | $123,154 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Richard Gardner Rent | 6/29/21 | $238,425 |
Mauricio Cardenas Dentist | 6/29/21 | $225,225 |
17th St Llc Rent | 6/29/21 | $649,583 |
Abbas Alagha Dba American Telecom Telecommunications | 6/29/21 | $227,397 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,910,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,851,098 |
| Noncash contributions included in lines 1a–1f | $1,621,580 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,761,849 |
| Total Program Service Revenue | $3,703,838 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,465,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,272,196 |
| Compensation of current officers, directors, key employees. | $66,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,507,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $262,806 |
| Payroll taxes | $284,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $530,946 |
| Advertising and promotion | $3,560 |
| Office expenses | $672,715 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,131,402 |
| Travel | $58,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,158 |
| Insurance | $71,988 |
| All other expenses | $403,373 |
| Total functional expenses | $8,911,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,241,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,592,083 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $70,989 |
| Net Land, buildings, and equipment | $2,197,521 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,200 |
| Total assets | $14,119,324 |
| Accounts payable and accrued expenses | $478,684 |
| Grants payable | $0 |
| Deferred revenue | $6,644,368 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $627,515 |
| Other liabilities | $659,638 |
| Total liabilities | $8,410,205 |
| Net assets without donor restrictions | $5,709,119 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,119,324 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Serve The People Inc has recieved totaling $3,541,192.
| Awarding Organization | Amount |
|---|---|
Convoy Of Hope Springfield, MO PURPOSE: PROGRAM FULLFILLMENT | $2,058,533 |
Feed The Children Inc Oklahoma City, OK PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES | $1,209,864 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $103,887 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $65,505 |
Alcon Foundation Fort Worth, TX PURPOSE: EYE CARE | $50,000 |
Alcon Foundation Fort Worth, TX PURPOSE: EYE CARE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Join Portland, OR | $6,915,082 | $9,931,336 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |
Richmond District Neighborhood Center Inc San Francisco, CA | $4,796,967 | $9,960,720 |
Plaza Community Center Los Angeles, CA | $8,413,879 | $8,187,072 |
Serve The People Inc Santa Ana, CA | $14,119,324 | $11,465,687 |
Valley Of The Sun Jewish Community Center Inc Scottsdale, AZ | $8,820,021 | $11,532,827 |