Papillon Center For Loss And Transition
- Assets
- $78.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Monterey, CA
- Founding
- 12/2013
- Data as of
- 12/2020
- EIN
- 46-2775961
Organization Overview
Papillon Center For Loss And Transition is located in Monterey, CA. The organization was established in 2013. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Papillon Center For Loss And Transition 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 12/2020, Papillon Center For Loss And Transition generated $114.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $160.7k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
DUE TO REDUCED FINANCIAL RESOURCES, THE BOARD OF DIRECTORS MADE THE DECISION TO TRANSFER CERTAIN PROGRAMS,AND PROGRAM MATERIALS TO OTHER APPROPRIATE NON-PROFIT AGENCIES. PAPILLON CENTER FOR LOSS AND TRANSITION TRANSFERRED ITS ADULT DROP-IN GRIEF SUPPORT GROUPS, GOOD GRIEF FOR KIDS + TEENS AND THE MADISON ROSE MEMORIAL LIBRARY PROGRAM TO COASTAL KIDS HOME CARE, AND ITS PET BEREAVEMENT PROGRAM TO BIRCHBARK FOUNDATION. CASH GRANTS TOTALING $35,000 WERE MADE TO THESE NON-PROFIT AGENCIES DURING 2020.
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 |
|---|---|---|---|
Yvonne Ricketts Exec Director | 4 | $26,281 | |
Joy Smith President | 4 | $0 | |
Mike Momboisse Director | 4 | $0 | |
Helen Grady Director | 4 | $0 | |
Sally Shea Director | 4 | $0 | |
Carol Greenwald Treasurer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,932 |
| Total Program Service Revenue | $800 |
| Membership dues | $0 |
| Investment income | $16 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $114,748 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46,287 |
| Professional fees and other payments to independent contractors | $20,293 |
| Occupancy, rent, utilities, and maintenance | $24,162 |
| Printing, publications, postage, and shipping | $252 |
| Other expenses | $34,723 |
| Total expenses | $160,717 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $78,788 |
| Other assets | $0 |
| Total assets | $78,788 |
| Total liabilities | $590 |
| Net assets or fund balances | $78,198 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Papillon Center For Loss And Transition has recieved totaling $66,000.
| Awarding Organization | Amount |
|---|---|
Hospice Giving Foundation Monterey, CA PURPOSE: Program expansion | $35,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $15,500 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $15,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Victor Community Support Services Inc Chico, CA | $22,885,377 | $66,446,047 |
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Eden Housing Resident Services Inc Hayward, CA | $752,103 | $6,163,501 |
Westside Infant-Family Network Los Angeles, CA | $1,971,704 | $6,014,132 |
Visions Unlimited Sacramento, CA | $1,116,287 | $4,583,726 |
Focus On All Child Therapies Inc Los Angeles, CA | $3,432,237 | $6,000,689 |
Child Development Institute Reseda, CA | $8,564,465 | $4,538,536 |
Emotional Health Association Culver City, CA | $2,137,208 | $3,483,203 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Shine A Light Counseling Center Santa Cruz, CA | $412,914 | $2,602,684 |
Community Counseling Center Las Vegas, NV | $1,761,790 | $2,545,852 |