Community Hospice Foundation
- Assets
- $9.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Modesto, CA
- Founding
- 06/2003
- Data as of
- 09/2021
- EIN
- 77-0562224
Organization Overview
Community Hospice Foundation is located in Modesto, CA. The organization was established in 2003. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 09/2021, Community Hospice Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hospice 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 09/2021, Community Hospice Foundation generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $935.2k during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF COMMUNITY HOSPICE, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RAISE FUNDS TO SUPPORT THE OPERATIONS OF COMMUNITY HOSPICE, INC., A RELATED NOT-FOR-PROFIT CORPORATION. COMMUNITY HOSPICE, INC. USES THESE FUNDS TO PROVIDE SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Van Diepen Chf Executive Director | Officer | 40 | $102,953 |
Teresa Scott Chairman | OfficerTrustee | 1 | $0 |
Chuck Mitten Vice Chair | OfficerTrustee | 1 | $0 |
Tracey Kerr Secretary | OfficerTrustee | 1 | $0 |
Melvin Bradley Treasurer | OfficerTrustee | 1 | $0 |
James A Cogdill Past Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $310,384 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $806,758 |
| Noncash contributions included in lines 1a–1f | $92,462 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,117,142 |
| Total Program Service Revenue | $0 |
| Investment income | $214,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $214 |
| Net Income from Fundraising Events | -$81,169 |
| Net Income from Gaming Activities | $101,554 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,352,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $385,031 |
| 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. | $101,841 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,630 |
| Pension plan accruals and contributions | $4,261 |
| Other employee benefits | $0 |
| Payroll taxes | $21,934 |
| Fees for services: Management | $46,198 |
| Fees for services: Legal | $0 |
| 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 | $29,450 |
| Advertising and promotion | $0 |
| Office expenses | $25,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,946 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,123 |
| All other expenses | $254 |
| Total functional expenses | $935,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $599,857 |
| Savings and temporary cash investments | $173,717 |
| 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 | $14,466 |
| Prepaid expenses and deferred charges | $31,331 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,237,236 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,368,995 |
| Total assets | $9,425,602 |
| Accounts payable and accrued expenses | $59,360 |
| Grants payable | $0 |
| Deferred revenue | $28,119 |
| 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 | $288,646 |
| Total liabilities | $376,125 |
| Net assets without donor restrictions | $7,895,168 |
| Net assets with donor restrictions | $1,154,309 |
| 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 | $9,425,602 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Hospice Foundation has recieved totaling $156,979.
| Awarding Organization | Amount |
|---|---|
Stanislaus Community Foundation Modesto, CA | | $65,950 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $58,500 |
Bright Family Foundation Modesto, CA PURPOSE: CARE FOR THE TERMINALLY ILL. | $25,000 |
Heffernan Foundation Walnut Creek, CA PURPOSE: 2021 GRANT | $5,000 |
Antone And Marie Raymus Foundation Manteca, CA PURPOSE: TO PURCHASE 3 FEEDING PUMPS & 5 MONITORS | $2,529 |
Endowment Analysis
| Beg. Balance | $1,204,287 |
| Earnings | $225,932 |
| Net Contributions | $1,767 |
| Ending Balance | $1,409,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Scan Foundation Long Beach, CA | $251,069,671 | $11,732,897 |
Scan Group Long Beach, CA | $329,187,465 | $17,231,312 |
Latino Community Foundation San Francisco, CA | $24,983,949 | $19,515,663 |
Visions Global Development Irvine, CA | $26,663 | $3,381,380 |
Direct Relief Foundation Santa Barbara, CA | $77,237,327 | $23,596,905 |
Providence Trinitycare Hospice Foundation Torrance, CA | $15,729,740 | $2,314,489 |
Up Valley Family Centers Of Napa County St Helena, CA | $4,974,617 | $4,153,607 |
Housing With Heart Inc Irvine, CA | $938,916 | $3,376,969 |
Del Harbor Foundation Torrance, CA | $30,905,773 | $3,867,350 |
Friends Of My Family Riverside, CA | $1,696,847 | -$100,887 |
Hawaii Leadership Forum Los Gatos, CA | $1,629,789 | $2,394,054 |
Providence Childrens Health Foundation Portland, OR | $41,165,105 | $3,328,803 |