First Resort
- Assets
- $475.1k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- San Leandro, CA
- Founding
- 07/1984
- Data as of
- 09/2020
- EIN
- 94-2937281
Organization Overview
First Resort is located in San Leandro, CA. The organization was established in 1984. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 09/2020, First Resort employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Resort 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 09/2020, First Resort generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.5m during the year ending 09/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP A TRUSTED RELATIONSHIP WITH INDIVIDUALS FACING UNINTENDED PREGNANCIES THROUGH HIGH QUALITY MEDICAL, COUNSELING, AND PRACTICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED TIME, SPACE, SUPPORT, AND ONGOING EMOTIONAL SUPPORT FOR NUMEROUS INDIVIDUALS, REGARDLESS OF THEIR CHOICE, IN A SAFE AND CIVIL PLACE.
THE ORGANIZATION PROVIDED TIME, SPACE, SUPPORT, AND ONGOING EMOTIONAL SUPPORT FOR NUMEROUS INDIVIDUALS, REGARDLESS OF THEIR CHOICE, IN A SAFE AND CIVIL PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Lee CEO | Trustee | 40 | $138,594 |
Yvonne Koenigsberg Committee Chair | Officer | 1 | $0 |
Paul Sluis Chair | Officer | 1 | $0 |
Glenn Miller Treasurer | Officer | 1 | $0 |
Nancy Cecconi Secretary | Officer | 1 | $0 |
Thomas Schoellhammer Vice Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,590,546 |
| Investment income | $773 |
| 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 | $1,603,980 |
| Statement of Expenses | |
|---|---|
| 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. | $138,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $598,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,929 |
| Payroll taxes | $64,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,712 |
| Advertising and promotion | $36,867 |
| Office expenses | $41,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $300,325 |
| Travel | $13,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,171 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,260 |
| Insurance | $16,487 |
| All other expenses | $0 |
| Total functional expenses | $1,525,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,848 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $61,208 |
| 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 | $22,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,479 |
| Total assets | $475,076 |
| Accounts payable and accrued expenses | $94,879 |
| Grants payable | $0 |
| Deferred revenue | $16,548 |
| 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 | $15,180 |
| Total liabilities | $126,607 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $348,469 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that First Resort has recieved totaling $56,909.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $45,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,909 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Cruz Community Health Centers Santa Cruz, CA | $20,142,395 | $22,615,646 |
Renown Transitional Care Services Reno, NV | $784,674,968 | $26,319,660 |
Brighter Beginnings Richmond, CA | $3,631,615 | $6,925,040 |
Realoptions San Jose, CA | $2,967,302 | $4,656,730 |
San Jose Mothers Milk Bank San Jose, CA | $4,326,030 | $3,712,069 |
Choices Pregnancy Centers Of Greater Phoenix Inc Glendale, AZ | $2,464,989 | $2,569,859 |
First Image Portland, OR | $1,228,214 | $2,376,943 |
Womens Resource Medical Centers Of Southern Nevada Inc Las Vegas, NV | $2,391,391 | $2,882,361 |
First Resort San Leandro, CA | $475,076 | $1,603,980 |
Hands Of Hope Tucson Tucson, AZ | $3,169,963 | $2,029,442 |
Birth Choice Centers Inc Temecula, CA | $731,198 | $1,383,851 |
Whittier Pregnancy Care Clinic Whittier, CA | $559,098 | $1,141,605 |