Health Projects Center
- Assets
- $2.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 44
- Location
- Santa Cruz, CA
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 94-2713281
Organization Overview
Health Projects Center is located in Santa Cruz, CA. The organization was established in 1984. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Health Projects Center employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Projects 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 06/2022, Health Projects Center generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. While expenses have increased by 8.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH PROJECTS CENTER SUPPORTS PEOPLE AS THEY AGE TO LIVE SAFELY AT HOME BY DELIVERING HIGH QUALITY SERVICES AND PROGRAMS IN THE MONTEREY BAY REGION. WE SEEK A COMMUNITY WHERE PEOPLE AGE WITH DIGNITY AND GOOD HEALTH AT HOME AND RECEIVE SUPPORTIVE HEALTH AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MULTI-PURPOSE SENIOR SERVICES PROGRAM (MSSP) - THE SANTA CRUZ AND MONTEREY MULTIPURPOSE SENIOR SERVICES PROGRAM (MSSP) PROVIDED OVER 18,720 HOURS OF COMPLEX -CARE MANAGEMENT FOR 390 MEDICALLY FRAIL ELDERLY CLIENTS WHO ARE CERTIFIABLE FOR PLACEMENT IN A SKILLED NURSING FACILITY BUT WISH TO REMAIN IN THE COMMUNITY. OUR TEAM OF SOCIAL WORKERS AND NURSES ARRANGE FOR AND MONITOR THE USE OF COMMUNITY SERVICES TO PREVENT OR DELAY PREMATURE INSTITUTIONAL PLACEMENT OF THESE MEDICALLY FRAIL CLIENTS.
DEL MAR CAREGIVER RESOURCE CENTER (DMCRC) - DMCRC PROVIDES FREE SUPPORTIVE SERVICES AND PROGRAMS FOR FAMILY CAREGIVERS (ANY LOVED ONE) CARING PEOPLE WITH COGNITIVE IMPAIRMENTS. DMCRC SERVES MONTEREY, SAN BENITO AND SANTA CRUZ COUNTIES. CAREGIVER SERVICES PROVIDED OVER THE YEAR INCLUDE: 2,660 HOURS OF ONE-ONE-ONE FAMILY CONSULTATIONS FOR 1,453 FAMILY CAREGIVERS, 15,583 HOURS OF RESPITE CARE PROVIDED, 138 HOURS OF TRAINING AND WORKSHOPS DELIVERED, 120 HOURS OF SUPPORT GROUPS FACILITATED.
CENTRAL COAST AREA HEALTH EDUCATION CENTER (AHEC) - CENTRAL COAST AHEC WORKS TO IMPROVE THE AVAILABILITY AND QUALITY OF HEALTH PROFESSIONALS SERVING UNDERSERVED COMMUNITIES. OVER THE PAST YEAR, HPC SUPPORTED TRAINING AND MORE THAN 359 HOURS OF COMMUNITY-BASED EXPERIENCES FOR 479 HEALTH CARE WORKERS, 30 ENROLLED NURSING STUDENTS AND 39 FAMILY MEDICINE RESIDENTS AND SOCIAL WORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Beleutz Executive Dir. | Officer | 40 | $154,247 |
Mitchell C Matthews Associate Director | 40 | $109,148 | |
Amanda E La Plante Finance Manager | Officer | 40 | $85,205 |
Dr Gary Gray Director | Trustee | 2 | $0 |
Nan Kyung Kim Treasurer | OfficerTrustee | 2 | $0 |
Gwen Yeo Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,215,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,252 |
| Noncash contributions included in lines 1a–1f | $1,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,561,858 |
| Total Program Service Revenue | $17,466 |
| Investment income | $2,245 |
| 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 | $3,591,910 |
| 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. | $265,013 |
| Compensation of current officers, directors, key employees. | $232,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,774,185 |
| Pension plan accruals and contributions | $81,309 |
| Other employee benefits | $241,124 |
| Payroll taxes | $167,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,200 |
| Fees for services: Accounting | $59,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22 |
| Fees for services: Other | $542,804 |
| Advertising and promotion | $28,062 |
| Office expenses | $13,411 |
| Information technology | $45,055 |
| Royalties | $0 |
| Occupancy | $105,942 |
| Travel | $14,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,566 |
| Interest | $45,908 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,095 |
| Insurance | $28,752 |
| All other expenses | $29,402 |
| Total functional expenses | $3,633,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,735,987 |
| Savings and temporary cash investments | $154,030 |
| Pledges and grants receivable | $588,117 |
| Accounts receivable, net | $69,195 |
| 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 | $34,319 |
| Net Land, buildings, and equipment | $46,061 |
| Investments—publicly traded securities | $40,523 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,299 |
| Total assets | $2,672,531 |
| Accounts payable and accrued expenses | $274,008 |
| Grants payable | $0 |
| Deferred revenue | $59,782 |
| 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 | $1,889,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,222,790 |
| Net assets without donor restrictions | $341,983 |
| Net assets with donor restrictions | $107,758 |
| 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 | $2,672,531 |