Serve The People Inc
- Assets
- $12.8m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 92
- Location
- Santa Ana, CA
- Founding
- 09/2009
- Data as of
- 06/2022
- 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 06/2022, Serve The People Inc employed 92 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 06/2022, Serve The People Inc generated $10.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $10.3m during the year ending 06/2022. While expenses have increased by 8.9% per year over the past 7 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Minal Borsada Medical Director | Officer | 40 | $283,978 |
Laurie Babtkis Finance Director | Trustee | 40 | $253,289 |
Scott Mcqueen Pa | Officer | 40 | $163,530 |
Himelda Rivera Pa | Officer | 40 | $146,454 |
Isela Soriano Executive Director | Trustee | 40 | $129,291 |
Minerva Heredia Dental Hygienest | Officer | 40 | $126,844 |
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 | $4,873,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,623,810 |
| Noncash contributions included in lines 1a–1f | $1,916,681 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,497,568 |
| Total Program Service Revenue | $3,028,684 |
| 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 | $10,526,252 |
| 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. | $1,548,154 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,803,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $291,295 |
| Payroll taxes | $317,944 |
| 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 | $505,239 |
| Advertising and promotion | $4,194 |
| Office expenses | $623,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,370,681 |
| Travel | $86,125 |
| 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 | $551,271 |
| Insurance | $86,627 |
| All other expenses | $406,052 |
| Total functional expenses | $10,298,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,522,038 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,659,740 |
| 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 | $97,364 |
| Net Land, buildings, and equipment | $2,513,036 |
| Investments—publicly traded securities | $2,966,221 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,200 |
| Total assets | $12,775,599 |
| Accounts payable and accrued expenses | $660,910 |
| Grants payable | $0 |
| Deferred revenue | $5,506,694 |
| 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 | $2,300 |
| Other liabilities | $668,471 |
| Total liabilities | $6,838,375 |
| Net assets without donor restrictions | $5,937,224 |
| 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 | $12,775,599 |