Epicenter Of Monterey
- Assets
- $673.1k
- Revenue
- $819.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Salinas, CA
- Founding
- 03/2016
- Data as of
- 06/2022
- EIN
- 47-5474622
Organization Overview
Epicenter Of Monterey is located in Salinas, CA. The organization was established in 2016. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Epicenter Of Monterey employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epicenter Of Monterey 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, Epicenter Of Monterey generated $819.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $769.6k during the year ending 06/2022. While expenses have increased by 15.5% 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
THIS ORGANIZATION'S MISSION IS TO OFFER CONNECTIONS TO RESOURCES IN THE AREAS OF EMPLOYMENT, EDUCATION, HOUSING, HEALTH/WELLNESS AS WELL AS LEADERSHIP AND OTHER LIFE SKILLS TO TRANSITIONAL AGED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA YOUTH CONNECTION PROVIDES A VEHICLE FOR CALIFORNIA FOSTER YOUTH TO LEARN LEADERSHIP AND ADVOCACY SKILLS AND TO ENGAGE DIRECTLY WITH POLICYMAKERS TO IMPROVE THE FOSTER CARE SYSTEM.
OUR GENTE PROGRAM IS A MULTI-FACETED PROJECT THAT INCLUDES COMMUNITY AND AGENCY TRAININGS, MONTHLY SUPPORT GROUP FOR YOUTH AGES 16-24, AND COMMUNITY EVENTS ALL STEERED BY THE QUEER AND TRANS YOUTH COLLECTIVE. OUR GENTE OFFERS A SAFER SPACE FOR LESBIAN, GAY BISEXUAL, QUEER AND QUESTIONING, INTERSEX AND ASEXUAL YOUTH LIVING IN MONTEREY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richelle Santoya Executive Di | Officer | 40 | $83,067 |
Gary Vincent CEO | Officer | 40 | $52,596 |
Dawn Allen Secretary | Officer | $0 | |
Joe Deuosi CFO | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $450,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,424 |
| Noncash contributions included in lines 1a–1f | $187 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $819,883 |
| Total Program Service Revenue | $0 |
| 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 | $819,883 |
| 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. | $139,242 |
| Compensation of current officers, directors, key employees. | $64,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,848 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,324 |
| Fees for services: Management | $30,734 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,585 |
| Advertising and promotion | $10,999 |
| Office expenses | $25,648 |
| Information technology | $62,677 |
| Royalties | $0 |
| Occupancy | $65,917 |
| Travel | $5,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,005 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233 |
| Insurance | $28,747 |
| All other expenses | $0 |
| Total functional expenses | $769,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,354 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $146,453 |
| 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 | $11,300 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $673,107 |
| Accounts payable and accrued expenses | $10,571 |
| Grants payable | $0 |
| Deferred revenue | $458,082 |
| 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 | $468,653 |
| Net assets without donor restrictions | $204,454 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $673,107 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Epicenter Of Monterey has recieved totaling $95,005.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $30,000 |
Latino Community Foundation San Francisco, CA PURPOSE: CIVIC & ECONOMIC PWR | $30,000 |
Nancy Buck Ransom Foundation Monterey, CA PURPOSE: OPERATING SUPPORT | $20,000 |
Cleo Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |