Mccalls Adobe Inc
- Assets
- $13.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Benicia, CA
- Founding
- 10/1994
- Data as of
- 06/2022
- EIN
- 68-0207003
Organization Overview
Mccalls Adobe Inc is located in Benicia, CA. The organization was established in 1994. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, 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. Mccalls Adobe 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, Mccalls Adobe Inc generated $50.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $51.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 7 years. 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
2022
Describe the Organization's Program Activity:
Part 3
ORGANIZE AND OPERATE A THRIFT SHOP, SELLING DONATED MERCHANDISE, TO ALLOW PARTICIPANTS TO GAIN VALUABLE WORK SKILLS IN A RETAIL ENVIRONMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Purvis President | 40 | $0 | |
Patricia Wyatt Director | 1 | $0 | |
Roger Green Director | 1 | $0 | |
Jane Ellen Halbert Secretary/treas | 40 | $0 | |
Robert Schroth Director | 1 | $0 | |
Ana Ramos Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,125 |
| Total Program Service Revenue | $6,518 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $50,162 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $2,396 |
| Professional fees and other payments to independent contractors | $1,300 |
| Occupancy, rent, utilities, and maintenance | $27,702 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $20,492 |
| Total expenses | $51,890 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,816 |
| Other assets | $0 |
| Total assets | $13,722 |
| Total liabilities | $792 |
| Net assets or fund balances | $12,930 |
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