Imperial Beach Neighborhood Center
- Assets
- $209.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Imperial Beach, CA
- Founding
- 06/2019
- Data as of
- 12/2022
- EIN
- 83-3282329
Organization Overview
Imperial Beach Neighborhood Center is located in Imperial Beach, CA. The organization was established in 2019. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imperial Beach Neighborhood 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, Imperial Beach Neighborhood Center generated $174.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $175.9k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
PROVIDED FOOD SHOWERS AND CLOTHES TO HOMELESS. PROVIDED FOOD TO LOW INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Griffin-Atil Executive Dir. | 40 | $55,860 | |
Brian Barreto President | 0 | $0 | |
Nelson Heintz Vice President | 0 | $0 | |
Cherry Arnold-Verry Secretary | 0 | $0 | |
Debra Benson Director | 0 | $0 | |
Nancy Stone Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,903 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $43,717 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $174,620 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $4,775 |
| Salaries, other compensation, and employee benefits | $94,706 |
| Professional fees and other payments to independent contractors | $2,935 |
| Occupancy, rent, utilities, and maintenance | $19,018 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $54,446 |
| Total expenses | $175,880 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $209,782 |
| Other assets | $0 |
| Total assets | $209,782 |
| Total liabilities | $56,854 |
| Net assets or fund balances | $152,928 |