San Jacinto Mountain Community Center Inc
- Assets
- $8.0m
- Revenue
- $613.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Idyllwild, CA
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 31-1708788
Organization Overview
San Jacinto Mountain Community Center Inc, operating under the name Idyllwild Community Center, is located in Idyllwild, CA. The organization was established in 2000. 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 12/2022, Idyllwild Community Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idyllwild Community Center 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 12/2022, Idyllwild Community Center generated $613.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $460.0k during the year ending 12/2022. While expenses have increased by 24.8% per year over the past 8 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
THE IDYLLWILD COMMUNITY CENTER EXISTS TO ENHANCE THE QUALITY OF LIFE FOR EVERY RESIDENT OF THE HILL COMMUNITIES AND VISITORS TO THE AREA, BY CREATING VIBRANT RECREATIONAL, CULTURAL, AND SOCIAL OPPORTUNITIES FOR ALL AGES AT MULTIPLE LOCATIONS IN THE BEAUTIFUL VILLAGE OF IDYLLWILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDYLLWILD COMMUNITY CENTER PROVIDES KINDERGARTEN, AFTER-SCHOOL, AND SUMMER PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IDYLLWILD COMMUNITY CENTER PROVIDES SOCIAL EVENTS FOR THE COMMUNITY, INCLUDING MONTHLY LUNCHES AND SENIOR PROGRAMS.
IDYLLWILD COMMUNITY CENTER OPERATES YOUTH AND ADULT SPORTS PROGRAMS, INCLUDING SOCCER, BASKETBALL, VOLLEYBALL, AND BASEBALL/TEE-BALL.
IDYLLWILD COMMUNITY CENTER SPONSORS COMMUNITY EVENTS, INCLUDING AN ESATER EGG HUNT, HALLOWEEN CARNIVAL, HOLIDAY TREE LIGHTING, AND FREE COMMUNITY CONCERTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Steichen Program Director | Officer | 40 | $36,571 |
Bridget Noer Program Director | Officer | 40 | $19,282 |
Stephanie Yost President | OfficerTrustee | 20 | $0 |
Terry Shirley Treasurer | OfficerTrustee | 2 | $0 |
Susan Weisbart Secretary | OfficerTrustee | 1 | $0 |
Brad Rechtfertig Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $376,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,946 |
| Noncash contributions included in lines 1a–1f | $5,205 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,240 |
| Total Program Service Revenue | $68,991 |
| 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 | $613,231 |
| 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. | $53,354 |
| Compensation of current officers, directors, key employees. | $53,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,741 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,923 |
| Payroll taxes | $14,777 |
| 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 | $0 |
| Advertising and promotion | $98 |
| Office expenses | $10,806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | -$8,927 |
| Travel | $0 |
| 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 | $110,066 |
| Insurance | $47,568 |
| All other expenses | $0 |
| Total functional expenses | $460,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,503 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $206,275 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,649,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,036 |
| Total assets | $7,989,047 |
| Accounts payable and accrued expenses | $2,009 |
| Grants payable | $0 |
| Deferred revenue | $3,550 |
| 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 | $0 |
| Other liabilities | $125 |
| Total liabilities | $5,684 |
| Net assets without donor restrictions | $0 |
| 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 | $7,983,363 |
| Total liabilities and net assets/fund balances | $7,989,047 |