Annenberg Center At Eisenhower
- Assets
- $15.6m
- Revenue
- $5.6m
- Investments
- $459.0
- Employees
- 0
- Location
- Rancho Mirage, CA
- Founding
- 08/1979
- Data as of
- 06/2021
- EIN
- 95-3382683
Organization Overview
Annenberg Center At Eisenhower is located in Rancho Mirage, CA. The organization was established in 1979. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annenberg Center At Eisenhower 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 06/2021, Annenberg Center At Eisenhower generated $5.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Merle R Bolton MD Chairman | OfficerTrustee | 1 | $0 |
Michael Hite President/ceo | Officer | 40 | $0 |
John Bayliss Vp, Business Development | Officer | 40 | $0 |
Nicholas Humen Mpa Vp, Finance/treasurer | Officer | 40 | $0 |
Jason Ainge ESQ Secretary | Officer | 2 | $0 |
William Bracciodieta MD MBA Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,324,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,324,615 |
| Total Program Service Revenue | $941,065 |
| Investment income | $116,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $263,109 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,645,733 |
| 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. | $868,515 |
| Compensation of current officers, directors, key employees. | $173,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,123,437 |
| Pension plan accruals and contributions | $150,413 |
| Other employee benefits | $581,005 |
| Payroll taxes | $140,269 |
| Fees for services: Management | $243,558 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,974 |
| Fees for services: Other | $963,096 |
| Advertising and promotion | $576,869 |
| Office expenses | $110,445 |
| Information technology | $73,518 |
| Royalties | $0 |
| Occupancy | $180,778 |
| Travel | $1,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,299 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,843 |
| Insurance | $14,996 |
| All other expenses | $0 |
| Total functional expenses | $5,333,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $6,076,848 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $218,207 |
| 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 | $9,056 |
| Net Land, buildings, and equipment | $48,333 |
| Investments—publicly traded securities | $6,302,793 |
| Investments—other securities | $459 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900,771 |
| Total assets | $15,556,867 |
| Accounts payable and accrued expenses | $1,016,957 |
| Grants payable | $0 |
| Deferred revenue | $2,478,027 |
| 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 | $3,494,984 |
| Net assets without donor restrictions | $8,570,574 |
| Net assets with donor restrictions | $3,491,309 |
| 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 | $15,556,867 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Annenberg Center At Eisenhower has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Annenberg Foundation Conshohocken, PA PURPOSE: ASSISTANCE FOR A BOARD RETREAT | $10,000 |
Endowment Analysis
| Beg. Balance | $3,130,754 |
| Earnings | $300,499 |
| Ending Balance | $3,431,253 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Banner Health Foundation Phoenix, AZ | $138,766,928 | $27,502,678 |
Abc California Health Trust San Diego, CA | $8,208,446 | $18,293,053 |
Montage Health Foundation Monterey, CA | $246,774,163 | $32,937,422 |
Sun Health Foundation Sun City West, AZ | $41,548,364 | $9,339,372 |
Providence St Vincent Medical Foundation Portland, OR | $302,625,014 | $42,114,354 |
Providence Portland Medical Foundation Portland, OR | $219,001,384 | $22,077,699 |
John Muir Foundation Walnut Creek, CA | $65,372,142 | $20,131,142 |
Gallo Union Health Trust Modesto, CA | $21,480,077 | $14,963,749 |
Redwood Community Health Network Petaluma, CA | $4,126,775 | $12,982,178 |
Kuakini Foundation Honolulu, HI | $15,169,850 | $4,896,720 |
Martin Luther King Jr Community Health Foundation Los Angeles, CA | $43,323,066 | $8,250,886 |