Highway City Community Development Inc
- Assets
- $1.5m
- Revenue
- $284.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Fresno, CA
- Founding
- 03/1998
- Data as of
- 12/2023
- EIN
- 77-0459711
Organization Overview
Highway City Community Development Inc is located in Fresno, CA. The organization was established in 1998. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2023, Highway City Community Development Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highway City Community Development Inc 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 12/2023, Highway City Community Development Inc generated $284.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $303.3k during the year ending 12/2023. 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
THE MISSION OF HCCD "IS TO WORK IN WEST OF HWY 99/CENTRAL UNIFIED AREA TO STIMULATE COMMUNITY DEVELOPMENT AND ENLIST RESIDENT LEADERSHIP TO IMPROVE THE ECONOMIC, PHYSICAL AND HOLISTIC INFRASTRUCTURES, THEREBY BRINGING HOPE AND REVITALIZATION IN THE COMMUNITY." THE MISSION WILL BE ACCOMPLISHED THROUGH COLLABORATION AND PARTNERSHIPS WITH BUSINESSES, CHURCHES, INDIVIDUALS, NON-PROFITS AND THE CENTRAL UNIFIED SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES HEALTH SERVICES, OUTREACH, DEVELOPMENT AND ENGAGEMENT TO THE COMMUNITY.
OPERATE AND MAINTAIN A COMMUNITY BUILDING, WHICH PROVIDES AND LEASES OFFICE AND MEETING SPACE FOR COMMUNITY ORGANIZATIONS, COUNTY LIBRARY AND SCHOOL DISTRICT.
DISTRIBUTED FOOD, GOODS AND ESSENTIALS TO INDIVIDUALS AND FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Henry Executive Director | Officer | 40 | $62,500 |
Antonio Robinson Board Chair | OfficerTrustee | 1 | $0 |
Elizabeth Pearce Board Secretary | OfficerTrustee | 0.25 | $0 |
Erin English Board Treasurer | OfficerTrustee | 0.25 | $0 |
Anton Pointer Board Member | Trustee | 0.1 | $0 |
Ed Winchester Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,458 |
| Total Program Service Revenue | $79,344 |
| Investment income | $925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $284,727 |
| 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. | $62,500 |
| Compensation of current officers, directors, key employees. | $62,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,985 |
| Payroll taxes | $11,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $419 |
| Fees for services: Accounting | $8,778 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,523 |
| Advertising and promotion | $1,164 |
| Office expenses | $5,780 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,966 |
| Travel | $935 |
| 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 | $44,090 |
| Insurance | $6,838 |
| All other expenses | $548 |
| Total functional expenses | $303,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,119 |
| Savings and temporary cash investments | $190,746 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,072 |
| 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 | $923 |
| Net Land, buildings, and equipment | $1,231,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,497,236 |
| Accounts payable and accrued expenses | $5,001 |
| Grants payable | $0 |
| Deferred revenue | $106,977 |
| 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 | $133,333 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $245,311 |
| Net assets without donor restrictions | $1,251,925 |
| Net assets with donor restrictions | $0 |
| 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 | $1,497,236 |