Mesa Independent Living
- Assets
- $5.7m
- Revenue
- $814.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Ojai, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-2978137
Organization Overview
Mesa Independent Living is located in Ojai, CA. 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 12/2023, Mesa Independent Living employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesa Independent Living 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, Mesa Independent Living generated $814.8k in total revenue. All expenses for the organization totaled $556.5k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CULTIVATING POSSIBILITY FOR YOUNG ADULTS FACING HOMLESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MESA CULTIVATES POSSIBILITY FOR YOUNG ADULTS FACING HOMLESSNESS. IT IS A TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES NONPROFIT LOCATED IN OJAI, CALIFORNIA AND SERVES YOUNG ADULTS AGES 18-24 IN VENTURA COUNTY WHO ARE CURRENTLY EXPERIENCING HOMLESSNES OR AT HIGH RISK IN THE NEXT 30 DAYS. IT'S A TINY HOME VILLAGE IN A SUPPORTIVE COMMUNITY THAT PROVIDES HOUSING FOR UP TO TWO YEARS, INCLUDING TRAUMA-INFORMED PROGRAMS, ACADEMIC MENTORING, VOCATIONAL SKILLS, AND A VARIETY OF ENRICHMENT OPPORTUNITIES THAT SUPPORT PARTICIPANTS AS THEY ACHIEVE SELF SUFFICIENCY AND FULFILLMENT. THE HOUSING DEVELOPMENT PROJECT WAS THE PRIMARY EFFORT IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey Champlin Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Clews Secretary | OfficerTrustee | 1 | $0 |
Mary Ellen Dyer-Russell Director | Trustee | 1 | $0 |
Ryan Jacobs Director | Trustee | 1 | $0 |
Monika Mcclure Chair | OfficerTrustee | 1 | $0 |
Dan Parziale Director And Executive Director | OfficerTrustee | 40 | $123,000 |
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 | $813,932 |
| Noncash contributions included in lines 1a–1f | $5,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $813,932 |
| Total Program Service Revenue | $0 |
| Investment income | $87 |
| 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 | $814,807 |
| 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. | $154,327 |
| Compensation of current officers, directors, key employees. | $29,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,317 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,246 |
| Advertising and promotion | $2,456 |
| Office expenses | $0 |
| Information technology | $4,492 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,134 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,049 |
| Insurance | $12,104 |
| All other expenses | $20,410 |
| Total functional expenses | $556,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $654,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,000 |
| 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 | $837,377 |
| Net Land, buildings, and equipment | $2,620,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,417 |
| Other assets | $1,582,897 |
| Total assets | $5,704,663 |
| Accounts payable and accrued expenses | $65,032 |
| 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 | $19,875 |
| Total liabilities | $84,907 |
| Net assets without donor restrictions | $4,431,027 |
| Net assets with donor restrictions | $1,188,729 |
| 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 | $5,704,663 |