Community Impact Central Valley
- Assets
- $12.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 13
- Location
- Modesto, CA
- Founding
- 10/1988
- Data as of
- 06/2023
- EIN
- 77-0178507
Organization Overview
Community Impact Central Valley is located in Modesto, CA. The organization was established in 1988. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Community Impact Central Valley employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Impact Central Valley 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, Community Impact Central Valley generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 4.2% 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
TO DELIVER COMPREHENSIVE HEALTH AND HUMAN SERVICE PROGRAMS THAT IMPROVE THE HEALTH AND WELL-BEING OF UNDER-SERVED CALIFORNIA RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOUSING AND SHELTER, ALONG WITH OTHER NECESSARY SERVICES TO UNDERPRIVILEGED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Lee Director | Trustee | 40 | $94,808 |
Carol A Goehring Board Member | Trustee | 0 | $0 |
John T Collins President | Trustee | 0 | $0 |
Steve Dyer Treasurer | Trustee | 0 | $0 |
Katherine Wagner Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,217,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,217,713 |
| Total Program Service Revenue | $36,419 |
| Investment income | $2,116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,497,966 |
| 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 | $2,776,105 |
| 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. | $94,808 |
| Compensation of current officers, directors, key employees. | $15,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $320,647 |
| Pension plan accruals and contributions | $35,499 |
| Other employee benefits | $55,941 |
| Payroll taxes | $8,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,268 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,932 |
| Information technology | $13,563 |
| Royalties | $0 |
| Occupancy | $67,156 |
| Travel | $4,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $995 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,807 |
| Insurance | $15,439 |
| All other expenses | $11,759 |
| Total functional expenses | $2,410,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,641,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,679 |
| 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 | $20,777 |
| Net Land, buildings, and equipment | $8,370,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,054,859 |
| Accounts payable and accrued expenses | $125,956 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $125,956 |
| Net assets without donor restrictions | $8,714,750 |
| Net assets with donor restrictions | $3,214,153 |
| 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 | $12,054,859 |