Pacific Health Education Center
- Assets
- $12.9m
- Revenue
- $2.7m
- Investments
- $5.1m
- Employees
- 7
- Location
- Bakersffield, CA
- Founding
- 07/1987
- Data as of
- 12/2021
- EIN
- 77-0150218
Organization Overview
Pacific Health Education Center is located in Bakersffield, CA. The organization was established in 1987. 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 12/2021, Pacific Health Education Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Health Education Center 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 12/2021, Pacific Health Education Center generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH EDUCATION SERVICES, RELIGIOUS STUDIES AND FAMILY LIFE SERVICES TO INDIVIDUALS FROM THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Horton C.e.o. | 40 | $136,881 | |
Brian Neal Secretary | 40 | $108,766 | |
Chin Kim Director | 40 | $106,266 | |
Kevin Fischer Director | 5 | $3,000 | |
Luis Leon Director | 5 | $3,000 | |
Rodney Mckeever Director | 5 | $3,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pinnacle Music Group Llc | 12/30/21 | $197,420 |
Leonardo Daniel Mendez | 12/30/21 | $118,000 |
Travis Tramel | 12/30/21 | $110,573 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $52,550 |
| Interest on Savings | $242 |
| Dividends & Interest | $38,170 |
| Net Rental Income | $301,292 |
| Net Gain on Sale of Assets | $2,597,631 |
| Capital Gain Net Income | $47,098 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$432,536 |
| Total Revenue | $2,670,587 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $363,663 |
| Other employee salaries and wages | $521,036 |
| Pension plans, employee benefits | $11,208 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $151,513 |
| Occupancy | $222,544 |
| Travel, conferences, and meetings | $22,098 |
| Printing and publications | $0 |
| Other expenses | $686,625 |
| Total operating and administrative expenses | $2,058,738 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,058,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,329 |
| Savings and temporary cash investments | $558,382 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,745,775 |
| Other assets | $3,291,680 |
| Total assets | $12,942,622 |
| Accounts payable and accrued expenses | $219,439 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,500,000 |
| Total liabilities | $1,719,439 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |