California-Hawaii Elks Major Project Inc
- Assets
- $90.5m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Fresno, CA
- Founding
- 12/1957
- Data as of
- 03/2024
- EIN
- 95-1919366
Organization Overview
California-Hawaii Elks Major Project Inc is located in Fresno, CA. The organization was established in 1957. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 03/2024, California-Hawaii Elks Major Project Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California-Hawaii Elks Major Project Inc 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 03/2024, California-Hawaii Elks Major Project Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $4.2m during the year ending 03/2024. While expenses have increased by 0.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy C Martin Executive Direc | Officer | 40 | $128,254 |
Vance Dewitt Treasurer | Trustee | 1 | $0 |
Frank Gutierrez Vice Chairman | Trustee | 1 | $0 |
Tim Jaegar Member | Trustee | 1 | $0 |
William Wiscovitch Chairman | Trustee | 1 | $0 |
Randall Mcclellan Secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smith Barney Investment Fees | 3/30/19 | $440,655 |
Edge Direct Printing & Mailing | 3/30/19 | $224,867 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $120,860 |
| Fundraising events | $0 |
| Related organizations | $1,105,980 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,519,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,746,304 |
| Total Program Service Revenue | $0 |
| Investment income | $1,776,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,549,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $44,259 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,254 |
| Compensation of current officers, directors, key employees. | $128,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,112,849 |
| Pension plan accruals and contributions | $160,488 |
| Other employee benefits | $288,328 |
| Payroll taxes | $176,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,504 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,699 |
| Fees for services: Investment Management | $488,216 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,000 |
| Office expenses | $95,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,978 |
| Travel | $196,999 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,857 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,102 |
| Insurance | $72,708 |
| All other expenses | $7,615 |
| Total functional expenses | $4,188,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,861,356 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $16,374 |
| Net Land, buildings, and equipment | $453,857 |
| Investments—publicly traded securities | $86,261,096 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $903,697 |
| Total assets | $90,496,380 |
| Accounts payable and accrued expenses | $200,008 |
| 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 | $446,976 |
| Total liabilities | $646,984 |
| Net assets without donor restrictions | $81,480,075 |
| Net assets with donor restrictions | $8,369,321 |
| 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 | $90,496,380 |