Mutual Assistance Network Of Del Paso Heights
- Assets
- $5.3m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 65
- Location
- Sacramento, CA
- Founding
- 08/1994
- Data as of
- 06/2023
- EIN
- 68-0332694
Organization Overview
Mutual Assistance Network Of Del Paso Heights is located in Sacramento, CA. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Mutual Assistance Network Of Del Paso Heights employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mutual Assistance Network Of Del Paso Heights 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, Mutual Assistance Network Of Del Paso Heights generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 11.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXEMPT PURPOSE IS TO FOSTER HEALTHY FAMILIES, PROMOTE HEALTH CARE, AND EXPAND ECONOMIC OPPORTUNITYIN THE DEL PASO HEIGHTS COMMUNITY OF SACRAMENTO CALIFORNIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED BY DEL PASO HEIGHTS COMMUNITY RESIDENTS IN 1992, THE MUTUAL ASSISTANCE NETWORK (MAN) HAS BEEN ONE OF A FEW PRIMARY SERVICE PROVIDERS IN THE NORTHERNSACRAMENTO AREA. WITH A FOCUS ON SOCIAL AND ECONOMIC DEVELOPMENT, MAN HAS THE FOLLOWING MISSION:THE MUTUAL ASSISTANCE NETWORK IS A COMMUNITY DEVELOPMENTCORPORATION THAT UTILIZES THE SKILLS AND TALENTS OF THE RESIDENTS IN THE NORTHERN SACRAMENTO NEIGHBORHOODS TO ACHIEVE THE FOLLOWING: EXPAND COMMERCIAL, FINANCIAL ANDEMPLOYMENT OPPORTUNITIES FOR NEIGHBORHOOD RESIDENTS; TO IMPROVE PHYSICAL, PUBLIC SAFETY AND SOCIAL CONDITIONS; TO STIMULATE AND BUILD SELFHELP AND MUTUALASSISTANCE PROGRAMS THAT ENABLE RESIDENTS TO WORK TOGETHER TO ACHIEVE GOOD HEALTH AND SUCCESSFUL LIVES; AND TO PROMOTE, CONDUCT AND OPERATE ANY PROGRAMS,BUSINESSES OR OTHER ACTIVITIES NECESSARY TO ACHIEVE THESE PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Lawrence Executive Dir. | Officer | 40 | $120,067 |
Heather Gonzalez Prorram Manager | 40 | $100,000 | |
Ollie Mack President | OfficerTrustee | 2 | $0 |
Robert Kerth Treasurer | OfficerTrustee | 2 | $0 |
Maria Sotomayor Secretary | OfficerTrustee | 2 | $0 |
Mary Watts Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,240,516 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,737 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,249,253 |
| Total Program Service Revenue | $132,850 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $118,801 |
| 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 | $4,577,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,380 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,829 |
| Compensation of current officers, directors, key employees. | $22,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,362,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $312,093 |
| Payroll taxes | $197,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,508 |
| Advertising and promotion | $0 |
| Office expenses | $82,709 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $400,823 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $11,986 |
| Conferences, conventions, and meetings | $9,871 |
| Interest | $44,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,057 |
| Insurance | $26,036 |
| All other expenses | $107,786 |
| Total functional expenses | $4,512,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,000 |
| Savings and temporary cash investments | $138,324 |
| Pledges and grants receivable | $1,832,196 |
| 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 | $17,044 |
| Net Land, buildings, and equipment | $2,821,220 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $517,834 |
| Total assets | $5,330,618 |
| Accounts payable and accrued expenses | $407,293 |
| Grants payable | $0 |
| Deferred revenue | $60,976 |
| 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 | $1,126,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $517,834 |
| Total liabilities | $2,113,080 |
| Net assets without donor restrictions | $2,290,344 |
| Net assets with donor restrictions | $927,194 |
| 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 | $5,330,618 |