Mountain Shadows Support Group
- Assets
- $30.4m
- Revenue
- $22.7m
- Investments
- $3.7m
- Employees
- 438
- Location
- San Marcos, CA
- Founding
- 11/1993
- Data as of
- 12/2023
- EIN
- 33-0311012
Organization Overview
Mountain Shadows Support Group is located in San Marcos, CA. The organization was established in 1993. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Mountain Shadows Support Group employed 438 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Shadows Support Group 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, Mountain Shadows Support Group generated $22.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $21.0m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING, CARE AND NURSING SERVICES AND PROMOTE THE WELFARE OF DEVELOPMENTALLY DISABLED RESIDENTS RESIDING IN THE FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Martindale Director | Trustee | 1 | $0 |
Jeffrey Barnson Director | Trustee | 1 | $0 |
James Arom Director | Trustee | 1 | $0 |
Jeff Mohnhaupt Director | Trustee | 1 | $0 |
Fabian Waldner Director | Trustee | 1 | $0 |
Erick Altona Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $21,342,073 |
| Investment income | $396,903 |
| 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 | $22,731,268 |
| 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. | $504,936 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,350,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $294,429 |
| Payroll taxes | $1,000,925 |
| 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 | $66,479 |
| Office expenses | $157,214 |
| Information technology | $388,732 |
| Royalties | $0 |
| Occupancy | $62,337 |
| Travel | $9,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,615 |
| Interest | $162,953 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $530,851 |
| Insurance | $986,395 |
| All other expenses | $1,786,534 |
| Total functional expenses | $21,009,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,876,019 |
| 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 | $322,842 |
| Net Land, buildings, and equipment | $10,847,131 |
| Investments—publicly traded securities | $12,694,045 |
| Investments—other securities | $3,684,881 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $947,349 |
| Total assets | $30,372,267 |
| Accounts payable and accrued expenses | $1,059,745 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,467,914 |
| 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 | $1,808,580 |
| Total liabilities | $10,336,239 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $20,036,028 |
| 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 | $30,372,267 |