Cplc Nevada Inc
- Assets
- $23.7m
- Revenue
- $10.5m
- Investments
- $383.2k
- Employees
- 104
- Location
- Phoenix, AZ
- Founding
- 03/2015
- Data as of
- 06/2022
- EIN
- 47-2624854
Organization Overview
Cplc Nevada Inc is located in Phoenix, AZ. The organization was established in 2015. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Cplc Nevada Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cplc Nevada Inc 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, Cplc Nevada Inc generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 66.0% each year . All expenses for the organization totaled $10.9m during the year ending 06/2022. While expenses have increased by 65.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTES POSITIVE CHANGE & SELF-SUFFICIENCY/ENHANCE THE QUALITY OF LIFE FOR THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE AND ECONOMIC DEVELOPMENT:THE PRESTAMOS SBA PROGRAM OFFERS LOAN PRODUCTS AND CONSULTING SERVICES FOR RURAL AND URBAN COMMUNITIES. CPLC NEVADA WAS AWARDED THE YOUTHBUILD GRANT BY THE DEPARTMENT OF LABOR. THE PROGRAM TARGETS YOUNG ADULTS, AGES 18-24 WHO HAVE DROPPED OUT OF HIGH SCHOOL AND PROVIDES ACCESS TO ATTAIN HIGH SCHOOL EQUIVILANCY AND COMMENCE A VOCATIONAL TRAINING PATH IN CONSTRUCTION, NURSING, AND OTHER VIABLE CAREER PATHS IN CLARK COUNTY. AMERCORP YOUTHBUILD PROVIDES FUNDING IN SUPPORT OF POST-SECONDARY EDUCATION OPPORTUNITIES.
COURTYARD HOMELESS RESOURCE CENTER:THE COURTYARD HOMELESS RESOURCE CENTER OFFERS A FULL RANGE OF SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS; ACCESS TO THESE RESOURCES ARE THROUGH AN INTEGRATED CONTINUUM OF CARE APPROACH AND AVAILABLE 7 DAYS A WEEK / 24 HOURS A DAY. THESE SERVICES INCLUDE, CASE MANAGEMENT & NAVIGATION, MAIL DISTRIBUTION, PERSONAL STORAGE, OVERNIGHT STAY, CHARGING STATION, PET KENNEL, COMPUTER ROOM ACCESS, NOTARY SERVICE, SHOWERS, AND DOCUMENT STORAGE. SINCE 2017, THE COURTYARD HAS SERVED AS A STARTING POINT TO ADDRESS HOMELESSNESS WITHIN THE CORRIDOR OF HOPE. IN FY 21-22, THE COURTYARD SERVED APPROXIMATELY 9,469 UNIQUE INDIVIDUALS, RESULTING IN 309,590 OF SERVICES PROVIDED, AVERAGING 12 SERVICES A MONTH. THE OVERNIGHT STAY DAILY AVERAGE WAS 373 GUESTS, WITH APPROXIMATELY 135,986 INDIVIDUALS PROVIDED WITH OVERNIGHT ACCOMMODATIONS.
HOUSING AND REAL ESTATE SERVICES: HUD APPROVED HOUSING COUNSELING AND EDUCATION SERVICES, ONEONONE CREDIT COUNSELING, LOSS MITIGATION, FORECLOSURE PREVENTION, CREDIT COUNSELING FOR FIRST TIME HOME BUYERS AND FINANCIAL LITERACY EDUCATION. WE PROVIDE HOUSING ASSISTANCE AND SUPPORTIVE SERVICES TO HELP LOWINCOME INDIVIDUALS LIVING WITH HIV AND THEIR HOUSEHOLDS.PROVIDING AFFORDABLE RENTAL UNITS IS A NEW COMPONENT OF CPLC NEVADA'S AFFORADABLE HOUSING EFFORTS. CPLC NEVADA CURRENTLY OWNS AND MANAGES 165 APARTMENT UNITS. THESE UNITS OFFER RENTS AND DEPOSITS THAT ARE MANAGEABLE FOR LOW-INCOME AND/OR ELDERLY RESIDENTS. MOST OF THE PROPERTIES ARE NEWLY REFURBISHED AND SOME OFFER AMENITIES SUCH AS FREE LEARNING CENTERS FOR ADULT LEARNING AND AFTERSCHOOL PROGRAMMING FOR CHILDREN, EXPANSIVE PLAYGROUNDS AND REGULAR SOCIAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Adame Director | Trustee | 1 | $0 |
Alicia Nunez Treasurer/cfo | OfficerTrustee | 1 | $0 |
German Reyes Director (thru 11/21) | Trustee | 1 | $0 |
Andres Contreras Secretary | OfficerTrustee | 1 | $0 |
Jose Martinez Director | Trustee | 1 | $0 |
Nancy M Alamo Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adp Payroll Services | 6/29/21 | $944,295 |
Valentine Communications Professional Services | 6/29/21 | $100,259 |
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 | $7,017,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,017,336 |
| Total Program Service Revenue | $3,458,584 |
| Investment income | $0 |
| 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 | $10,475,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $211,070 |
| Grants and other assistance to domestic individuals. | $270,238 |
| 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 | $3,499,454 |
| Pension plan accruals and contributions | $59,777 |
| Other employee benefits | $347,836 |
| Payroll taxes | $393,618 |
| Fees for services: Management | $65,611 |
| Fees for services: Legal | $8,697 |
| Fees for services: Accounting | $1,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,149,757 |
| Advertising and promotion | $50,442 |
| Office expenses | $209,018 |
| Information technology | $69,115 |
| Royalties | $0 |
| Occupancy | $182,308 |
| Travel | $212,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,771 |
| Interest | $155,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $518,715 |
| Insurance | $46,451 |
| All other expenses | $250,026 |
| Total functional expenses | $10,904,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,292,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,955,180 |
| 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 | $5,289 |
| Net Land, buildings, and equipment | $18,981,842 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $383,240 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,102 |
| Total assets | $23,674,916 |
| Accounts payable and accrued expenses | $4,890,362 |
| Grants payable | $0 |
| Deferred revenue | $13,095 |
| 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 | $19,033,318 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,085 |
| Total liabilities | $23,986,860 |
| Net assets without donor restrictions | -$399,076 |
| Net assets with donor restrictions | $87,132 |
| 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 | $23,674,916 |