Starshine Treatment Center
- Assets
- $5.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 69
- Location
- San Bernardino, CA
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 33-0371042
Organization Overview
Starshine Treatment Center is located in San Bernardino, CA. The organization was established in 1994. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Starshine Treatment Center employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Starshine Treatment 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 06/2022, Starshine Treatment Center generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 5.1% 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
OPERATION OF GROUP HOMES FOR ABANDONED, NEGLECTED, ABUSED AND/OR DELINQUENT CHILDREN. MAJOR FUNDING PROVIDED BY STATE OF CALIFORNIA AFDC PROGRAM AND SAN BERNARDINO COUNTY DEPARTMENT OF BEHAVIORAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GROUP HOMES FOR ABANDONED, NEGLECTED, ABUSED AND/OR DELINQUENT CHILDREN. FUNDING PROVIDED BY STATE OF CALIFORNIA AFDC PROGRAM AND VARIOUS COUNTY DEPARTMENTS OF BEHAVIORAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Pace PHD Executive Director | 40 | $198,935 | |
Raquel Cisneros CEO | OfficerTrustee | 1 | $0 |
Sally Avila Montanez Secretary | OfficerTrustee | 1 | $0 |
Donna Simmons CFO | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,674,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,691,138 |
| Total Program Service Revenue | $0 |
| Investment income | $2,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,589 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,720,550 |
| 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. | $198,934 |
| Compensation of current officers, directors, key employees. | $169,094 |
| Compensation to disqualified persons | $115,416 |
| Other salaries and wages | $1,711,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,672 |
| Payroll taxes | $154,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $189 |
| Advertising and promotion | $5,898 |
| Office expenses | $27,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,091 |
| Travel | $45,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,900 |
| Interest | $517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,110 |
| Insurance | $109,628 |
| All other expenses | $67,722 |
| Total functional expenses | $3,010,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,182,830 |
| Savings and temporary cash investments | $2,537,174 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,121 |
| 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 | $120 |
| Net Land, buildings, and equipment | $935,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,942,356 |
| Accounts payable and accrued expenses | $146,499 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $146,499 |
| Net assets without donor restrictions | $5,783,030 |
| Net assets with donor restrictions | $12,827 |
| 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 | $5,942,356 |