Palisades
- Assets
- $477.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Auburn, CA
- Founding
- 12/1957
- Data as of
- 12/2021
- EIN
- 94-0749268
Organization Overview
Palisades is located in Auburn, CA. The organization was established in 1957. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palisades is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Palisades generated $84.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $73.0k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
NO PROGRAM ACCOMPLISHMENTS THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Baldo Board Chairman | 5 | $0 | |
Doug Wilkins Board Member | 2 | $0 | |
Ann Freed Board Member | 5 | $0 | |
Jim Baack Board Member | 2 | $0 | |
Adam Plumpton Board Member | 2 | $0 | |
Jennifer Palmer Treasurer / Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,400 |
| Membership dues | $77,932 |
| Investment income | $53 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $84,385 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $17,885 |
| Professional fees and other payments to independent contractors | $4,748 |
| Occupancy, rent, utilities, and maintenance | $50,235 |
| Printing, publications, postage, and shipping | $164 |
| Other expenses | $0 |
| Total expenses | $73,032 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $111,925 |
| Other assets | $0 |
| Total assets | $477,940 |
| Total liabilities | $126 |
| Net assets or fund balances | $477,814 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |
Boys & Girls Club Of Capistrano Valley San Juan Capistrano, CA | $4,505,848 | $1,700,011 |