Crescent Moon Center
- Assets
- $318.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lafayette, CA
- Founding
- 03/2018
- Data as of
- 12/2021
- EIN
- 82-2273982
Organization Overview
Crescent Moon Center is located in Lafayette, CA. The organization was established in 2018. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crescent Moon 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 12/2021, Crescent Moon Center generated $183.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $240.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PRIOR TO 2021 CRESENT MOON CENTER WAS IN A STARTUP PHASE AND NONE OF ITS SPECIFIC PURPOSE ACTIVITIES COMMENCED. FURTHERMORE, DUE TO COVID 19 SOLONO COUNTY HEALTH DIRECTIVES, THE CHARITY WAS UNABLE TO OPERATE ITS SPECIFIC PURPOSE PROGRAMS. THUS, DURING THE 2021 ALL COSTS WERE INCURRED IN THE DEVELOPMENT OF THE SPECIFIC PURPOSE PROGRAMS OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Alfert Director | 10 | $0 | |
Karen Kahn Executive Direc | 25 | $0 | |
George Schneider Director | 10 | $0 | |
Michael Genovese Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,065 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $183,065 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $99,692 |
| Professional fees and other payments to independent contractors | $41,831 |
| Occupancy, rent, utilities, and maintenance | $27,960 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $70,600 |
| Total expenses | $240,083 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $317,564 |
| Other assets | $0 |
| Total assets | $318,064 |
| Total liabilities | $25,384 |
| Net assets or fund balances | $292,680 |
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Partners In Recovery Llc Mesa, AZ | $11,358,773 | $45,741,992 |
Valle Del Sol Inc Phoenix, AZ | $12,672,632 | $29,386,395 |
Guidance Center Inc Flagstaff, AZ | $25,255,624 | $27,636,478 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
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