5-Cities Community Service Foundation
- Assets
- $4.6m
- Revenue
- $439.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Grover Beach, CA
- Founding
- 11/1996
- Data as of
- 04/2023
- EIN
- 77-0437523
Organization Overview
5-Cities Community Service Foundation is located in Grover Beach, CA. The organization was established in 1996. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 5-Cities Community Service Foundation 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 04/2023, 5-Cities Community Service Foundation generated $439.6k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $345.1k during the year ending 04/2023. While expenses have increased by 6.3% per year over the past 3 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
BENEFIT THE LOCAL YOUTH BY CONTRIBUTIONS AND DEVELOPMENT OF FACILITIES FOR THE YOUTH AND THEIR PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE MADE SEVERAL CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS FOR THE BENEFIT OF AREA YOUTH SUCH AS 5-CITIES YOUTH SOFTBALL-$500,LOS PADRES BOY SCOUTS-$2,000,CLARK CENTER-$2,000, BOYS & GIRLS CLUB-$500,SLO COUNTY BAND-$500,SALVATION ARMY-$500,AND VARIOUS OTHERS. WE ARE CURRENTLY REHABILITATING AND OPERATING A YOUTH CAMPGROUND IN THE VILLAGE OF ARROYO GRANDE THAT WE PURCHASED FROM THE METHODIST CHURCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Miner Treasurer | OfficerTrustee | 8 | $0 |
Mike Miner Secretary | OfficerTrustee | 3 | $0 |
J Johnson President & CEO | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $90,820 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,090 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,313 |
| Noncash contributions included in lines 1a–1f | $5,313 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,223 |
| Total Program Service Revenue | $304,566 |
| Investment income | $8,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $439,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,100 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,469 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,490 |
| Office expenses | $7,926 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,687 |
| Insurance | $4,663 |
| All other expenses | $15,851 |
| Total functional expenses | $345,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,830 |
| Savings and temporary cash investments | $890,907 |
| Pledges and grants receivable | $0 |
| 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 | $3,425,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $282,608 |
| Total assets | $4,635,198 |
| Accounts payable and accrued expenses | $0 |
| 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 | $600,000 |
| Other liabilities | $9,851 |
| Total liabilities | $609,851 |
| Net assets without donor restrictions | $3,692,015 |
| Net assets with donor restrictions | $333,332 |
| 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 | $4,635,198 |