Idyllwild Help Center
- Assets
- $972.1k
- Revenue
- $324.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Idyllwild, CA
- Founding
- 10/1992
- Data as of
- 06/2021
- EIN
- 33-0496201
Organization Overview
Idyllwild Help Center is located in Idyllwild, CA. The organization was established in 1992. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idyllwild Help 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 06/2021, Idyllwild Help Center generated $324.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $257.7k during the year ending 06/2021. While expenses have increased by 6.7% 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
TO PROVIDE FOOD AND CLOTHING, MEDICAL AND SOCIAL REFERRALS AND EMERGENCY SERVICES TO THOSE IN NEED IN A SMALL REMOTE MOUNTAIN COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOOD AND CLOTHING, MEDICAL AND SOCIAL SERVICES REFERRALS AND EMERGENCY SERVICES TO THOSE IN NEED IN A SMALL REMOTE MOUNTAIN COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Ross President | Officer | 6 | $0 |
Anthony Sandrini Secretary | Officer | 6 | $0 |
Ian Schoenleber Treasurer | Officer | 6 | $0 |
Jara Ruiz-Anchia Secretary | Officer | 0 | $0 |
Tamara Mcfarlane Director | Officer | 0 | $0 |
Colleen Meyer Executive Dir. | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,738 |
| Total Program Service Revenue | $0 |
| Investment income | $12,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,630 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $105,469 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,467 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,750 |
| Fees for services: Other | $4,440 |
| Advertising and promotion | $0 |
| Office expenses | $9,818 |
| Information technology | $985 |
| Royalties | $0 |
| Occupancy | $23,281 |
| Travel | $268 |
| 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 | $714 |
| Insurance | $4,697 |
| All other expenses | $295 |
| Total functional expenses | $257,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,958 |
| Savings and temporary cash investments | $407,131 |
| Pledges and grants receivable | $0 |
| 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 | $440,002 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $972,091 |
| Accounts payable and accrued expenses | $17,169 |
| 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 | $17,169 |
| 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 | $954,922 |
| Total liabilities and net assets/fund balances | $972,091 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Idyllwild Help Center has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Bernard Silver And Betty Jane Silver Foundation Indian Wells, CA PURPOSE: CARE FOR THE NEEDY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For A Better Future Inc Sacramento, CA | $12,452,035 | $69,118,422 |
Municipal Improvement Corporation Of Los Angeles Los Angeles, CA | $2,097,815,264 | $70,901,113 |
Benson House Inc Ontario, CA | $11,925,572 | $18,491,625 |
Community Services Agency Reno, NV | $7,843,023 | $11,495,915 |
Fresno Building Healthy Communities Fresno, CA | $7,681,991 | $11,111,006 |
Korean Immigrant Workers Advocates Of Southern California Los Angeles, CA | $4,731,702 | $8,492,805 |
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Goleta Valley Professional Buildings Inc Santa Barbara, CA | $89,343,424 | $8,414,379 |
Foothill Ranch Maintenance Corporation Irvine, CA | $3,077,161 | $4,440,100 |
Pilipino Workers Center Of Southern Los Angeles, CA | $1,734,132 | $5,015,376 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Benevolent & Protective Order Of Elks Of The Usa Honolulu, HI | $18,759,259 | $3,966,966 |