Gualala Community Center
- Assets
- $1.6m
- Revenue
- $213.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Gualala, CA
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 94-6108894
Organization Overview
Gualala Community Center is located in Gualala, CA. The organization was established in 1978. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, 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. Gualala Community 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, Gualala Community Center generated $213.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $131.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Gualala Community Center has awarded 12 individual grants totaling $163,277. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A COMMUNITY CENTER FOR GROUPS AND INDIVIDUALS AT LOW OR NO COST, AND PROVIDE SECOND-HAND HOUSEHOLD ITEMS AND MERCHANDISE AT LOW PRICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES THE COMMUNITY CENTER, WHICH PROVIDES MEETING FACILITIES FOR THIS SMALL UNINCORPORATED VILLAGE ON THE SOUTHERN MENDOCINO COAST, WITH A TOTAL POPULATION OF APPROXIMATELY 5,000. THE COMMUNITY CENTER INCLUDES A STAGE, MEETING HALL AND KITCHEN, WHICH HOSTS OTHER NON-PROFIT ORGANIZATIONS, SUCH AS THE LIONS CLUB, MUSICAL AND THEATRICAL PRODUCTIONS BY LOCAL INDIVIDUALS AND GROUPS, AND A MEETING FACILITY FOR GOVERNMENTAL AGENCIES, SUCH AS GUALALA MUNICIPAL ADVISORY COUNCIL, ETC. THE HALL IS ALSO AVAILABLE FOR RENT AT A MODEST COST FOR INDIVIDUALS, TO HOLD WEDDINGS, MEMORIALS AND OTHER GATHERINGS.
OPERATES PAY'N TAKE, WHICH IS A COMMUNITY THRIFT MARKET, WITH REGULAR EVENTS THROUGHOUT THE YEAR. COMMUNITY MEMBERS PROVIDE THEIR PERSONAL PROPERTY DONATIONS, INCLUDING HOUSEHOLD ITEMS, CLOTHING, FURNITURE, ETC. (NO VEHICLES). THESE ITEMS ARE THEN CLEANED AND ORGANIZED BY LOCAL VOLUNTEERS, AND THEN MADE AVAILABLE FOR SALE AT A COMMUNITY MARKET SCHEDULED FOR EVERY FIRST SATURDAY EACH MONTH, PLUS OTHER SCHEDULED EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Matthews Vice President | OfficerTrustee | 8 | $0 |
DE Denten Williams Secretary | OfficerTrustee | 8 | $0 |
Janet Loxley Treasurer | OfficerTrustee | 12 | $0 |
Kevin Evans President | OfficerTrustee | 12 | $0 |
Sarah Mason Director | Trustee | 4 | $0 |
Nancy Gastonguay Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,020 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,561 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,581 |
| Total Program Service Revenue | $7,925 |
| Investment income | $18 |
| 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 | $200,759 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $213,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,500 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,263 |
| Advertising and promotion | $0 |
| Office expenses | $639 |
| Information technology | $207 |
| Royalties | $0 |
| Occupancy | $37,484 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,576 |
| All other expenses | $630 |
| Total functional expenses | $131,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,545 |
| Savings and temporary cash investments | $331,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,154 |
| 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 | $800 |
| Net Land, buildings, and equipment | $1,171,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,637,046 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,637,046 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,637,046 |
Grants Awarded
Over the last fiscal year, Gualala Community Center has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FOOD BANKS PURPOSE: SUPPORT COMMUNITY MEMBERS IN NEED | $15,000 |
Point Arena, CA PURPOSE: SUPPORT SENIOR COMMUNITY GROUP | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Proyecto Del Barrio Inc Arleta, CA | $47,397,243 | $70,353,710 |
Neighborimpact Redmond, OR | $16,427,087 | $39,375,857 |
Mission Neighborhood Centers Inc San Francisco, CA | $23,513,998 | $29,422,263 |
Oshman Family Jewish Community Center Palo Alto, CA | $122,941,507 | $19,931,041 |
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Join Portland, OR | $6,915,082 | $9,931,336 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |