Amelia Ann Adams Whole Life Center
- Assets
- $626.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Stockton, CA
- Founding
- 09/2017
- Data as of
- 12/2022
- EIN
- 81-4694078
Organization Overview
Amelia Ann Adams Whole Life Center is located in Stockton, CA. The organization was established in 2017. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Amelia Ann Adams Whole Life Center employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amelia Ann Adams Whole Life Center 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 12/2022, Amelia Ann Adams Whole Life Center generated $1.1m in total revenue. All expenses for the organization totaled $840.6k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SOW SEEDS IN OUR OWN BACKYARD: WE CULTIVATE CHANGE AND HEALING THAT TRANSFORMS COMMUNITIES TO MOVE FROM SURVIVING TO THRIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FURTHERED THE OUTREACH TO COMMUNITY MEMBERS FOR DEVELOPING SOCIAL SERVICES TO IMPROVE CURRENT STANDING WITHIN THE COMMUNITY. INCLUSIVE OF COVID-19 RESOURCES FOR THE CURRENT FISCAL YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Phillips President | Officer | 1 | $0 |
Bunje Adams Treasurer | Officer | 1 | $0 |
Felicia Bailey Carr Board Member | Trustee | 1 | $0 |
Kennetha Stevens Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $254,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $882,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,136,536 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,136,536 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,333 |
| Pension plan accruals and contributions | $8,753 |
| Other employee benefits | $25,427 |
| Payroll taxes | $33,529 |
| Fees for services: Management | $22,789 |
| Fees for services: Legal | $14 |
| Fees for services: Accounting | $3,634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,635 |
| Advertising and promotion | $22,695 |
| Office expenses | $28,702 |
| Information technology | $3,789 |
| Royalties | $0 |
| Occupancy | $54,024 |
| Travel | $8,790 |
| 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 | $0 |
| Insurance | $4,243 |
| All other expenses | $0 |
| Total functional expenses | $840,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $626,609 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $626,609 |
| Accounts payable and accrued expenses | $14,255 |
| 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 | $14,255 |
| Net assets without donor restrictions | $612,354 |
| 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 | $626,609 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Amelia Ann Adams Whole Life Center has recieved totaling $332,644.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $299,500 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Covid-19 Vaccine Equity Project | $25,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $144 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edward Charles Foundation Beverly Hills, CA | $22,160,900 | $41,333,882 |
Asu Research Enterprise Tempe, AZ | $25,129,055 | $57,628,345 |
Sheryl Sandberg & Dave Goldberg Family Foundation Palo Alto, CA | $7,237,479 | $10,073,242 |
Bi-Bett Walnut Creek, CA | $8,734,847 | $8,886,262 |
California Foundation For Independent Living Centers Sacramento, CA | $3,702,594 | $8,030,349 |
Community Access Network Non Profit Corporation Corona, CA | $7,199,298 | $6,228,219 |
Elder Care Alliance Alameda, CA | $36,709,405 | $4,507,097 |
Los Angeles Police Foundation Los Angeles, CA | $14,536,566 | $5,939,965 |
Our Little Helpers Inc Los Angeles, CA | $244,623 | $3,613,015 |
Arsolas Distribution Center And Community Services Oakland, CA | $0 | $4,046,289 |
Clatsop Community Action Astoria, OR | $4,439,328 | $4,346,082 |
Varsity Team Inc San Diego, CA | $1,446,243 | $4,030,641 |