Community Impact Central Valley
- Assets
- $11.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 13
- Location
- Modesto, CA
- Founding
- 10/1988
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Community Impact Central Valley generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 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
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 | $90,293 |
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 | $1,085,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $25 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,085,701 |
| Total Program Service Revenue | $44,135 |
| Investment income | $386 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,367,028 |
| 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 | $2,563,685 |
| 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. | $90,293 |
| Compensation of current officers, directors, key employees. | $14,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,644 |
| Pension plan accruals and contributions | $10,983 |
| Other employee benefits | $17,008 |
| Payroll taxes | $25,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,320 |
| Fees for services: Accounting | $21,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,216 |
| Advertising and promotion | $0 |
| Office expenses | $2,622 |
| Information technology | $15,815 |
| Royalties | $0 |
| Occupancy | $56,415 |
| Travel | $1,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $308,194 |
| Insurance | $14,138 |
| All other expenses | $5,891 |
| Total functional expenses | $2,089,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,061,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,702 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,550,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,630 |
| Total assets | $11,842,813 |
| Accounts payable and accrued expenses | $166,241 |
| 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 | $112,800 |
| Total liabilities | $279,041 |
| Net assets without donor restrictions | $8,349,619 |
| 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 | $11,842,813 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Impact Central Valley has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |