Puente De La Costa Sur
- Assets
- $9.9m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Pescadero, CA
- Founding
- 12/2004
- Data as of
- 06/2023
- EIN
- 37-1484262
Organization Overview
Puente De La Costa Sur is located in Pescadero, CA. The organization was established in 2004. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Puente DE LA Costa Sur employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Puente DE LA Costa Sur 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 06/2023, Puente DE LA Costa Sur generated $5.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $4.8m during the year ending 06/2023. While expenses have increased by 9.1% 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.
Since 2021, Puente DE LA Costa Sur has awarded 24 individual grants totaling $714,858. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AS A COMMUNITY RESOURCE CENTER FOR THE COMMUNITIES OF PESCADERO, LA HONDA, LOMA MAR AND SAN GREGORIO; PROVIDING A SINGLE POINT OF ENTRY FOR ACCESS TO SERVICES INCLUDING HEALTH AND WELLNESS, SAFETY NET, LEADERSHIP DEVELOPMENT, LITERACY PROGRAMS, PARENTING EDUCATION AND SUPPORT, JOB REFERRAL AND COMMUNITY ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT PROGRAM PROVIDING SAFETY NET SERVICES FOR LOCAL AGRICULTURAL WORKERS AND LOW-INCOME FAMILIES. THIS INCLUDES BASIC NEEDS SUCH AS FOOD, CLOTHING, RENTAL ASSISTANCE, IMMIGRATION SERVICES, TRANSLATION ASSISTANCE, SOCIAL SERVICES REFERRAL, AND ADVOCACY.
HEALTH AND WELLNESS IN THE FORM OF PARENTING SUPPORT, COMMUNITY MENTAL HEALTH, AND EDUCATIONAL WORKSHOPS, ENROLLMENT IN HEALTH PROGRAMS, COMMUNITY HEALTH PROMOTERS OUTREACH, DENTAL SERVICES AND TRANSPORTATION TO MEDICAL APPOINTMENTS.
EDUCATION PROGRAMS BY ENCOURAGING LEADERSHIP DEVELOPMENT, PROVIDING PROGRAM FOR FAMILIES WITH CHILDREN 0-5 YEARS OLD, PROVIDING SUMMER YOUTH INTERNSHIPS, AND AWARDING SCHOLARSHIPS FOR POST SECONDARY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Abel Director | Trustee | 2 | $0 |
Martine Habib Secretary | OfficerTrustee | 4 | $0 |
Carl Serrato Treasurer | OfficerTrustee | 4 | $0 |
Sandra Mckay Director | Trustee | 2 | $0 |
Mark Velligan President | OfficerTrustee | 4 | $0 |
Eleanor Palacios Vice President | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Martha Jimenez Dba At Your Nonprofit's S Accounting & Bookkeeping | 6/29/23 | $157,461 |
Ed Carapezza General Contractor | 6/29/23 | $148,557 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,327,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,796,936 |
| Noncash contributions included in lines 1a–1f | $15,110 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,124,801 |
| Total Program Service Revenue | $7,983 |
| Investment income | $218,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $244 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,351,085 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $107,296 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,084 |
| Compensation of current officers, directors, key employees. | $64,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,074,718 |
| Pension plan accruals and contributions | $83,833 |
| Other employee benefits | $159,114 |
| Payroll taxes | $180,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $199,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $420,829 |
| Advertising and promotion | $0 |
| Office expenses | $154,396 |
| Information technology | $97,895 |
| Royalties | $0 |
| Occupancy | $37,289 |
| Travel | $56,175 |
| 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 | $14,297 |
| Insurance | $21,871 |
| All other expenses | $20,259 |
| Total functional expenses | $4,815,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,474,543 |
| Savings and temporary cash investments | $6,680,623 |
| Pledges and grants receivable | $788,175 |
| Accounts receivable, net | $67,566 |
| 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 | $40,156 |
| Net Land, buildings, and equipment | $609,228 |
| Investments—publicly traded securities | $132,892 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,066 |
| Total assets | $9,865,249 |
| Accounts payable and accrued expenses | $360,052 |
| Grants payable | $0 |
| Deferred revenue | $96,465 |
| 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 | $456,517 |
| Net assets without donor restrictions | $6,464,918 |
| Net assets with donor restrictions | $2,943,814 |
| 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 | $9,865,249 |
Grants Awarded
Over the last fiscal year, Puente De La Costa Sur has awarded $331,108 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
BRISA RANCH PURPOSE: FIRE RELIEF GRANT | $13,800 |
BUTANO CANYON MUTUAL WATER COMPANY PURPOSE: FIRE RELIEF GRANT | $6,119 |
FARMAGEDDON FARM & EQUIPMENT PURPOSE: FIRE RELIEF GRANT | $39,515 |
COASTWAYS RANCH INC PURPOSE: FIRE RELIEF GRANT | $36,777 |
FIFTH CROW FARMS PURPOSE: FIRE RELIEF GRANT | $7,764 |
GIRL SCOUTS OF NORTHERN CALIFORNIA PURPOSE: FIRE RELIEF GRANT | $40,000 |