Central Coast Headway Inc
- Assets
- $2.6m
- Revenue
- $668.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Santa Maria, CA
- Founding
- 03/1983
- Data as of
- 06/2021
- EIN
- 95-3720712
Organization Overview
Central Coast Headway Inc is located in Santa Maria, CA. The organization was established in 1983. As of 06/2021, Central Coast Headway Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Coast Headway 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 06/2021, Central Coast Headway Inc generated $668.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $622.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) 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
DRUG AND ALCOHOL AWARENESS PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL AWARENESS PROGRAMS, DRINKING DRIVER PROGRAMS, DRUG DIVERSION PROGRAMS ANS OTHER CCH PROGRAMS
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 |
|---|---|---|---|
James Sutton President | OfficerTrustee | 2 | $0 |
Maggie Swain Vice President | OfficerTrustee | 2 | $0 |
Jerry Banks Treasurer | OfficerTrustee | 2 | $0 |
Lucille Morris Secretary | OfficerTrustee | 2 | $0 |
Fernando Castillo Director | Trustee | 2 | $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 | $793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $793 |
| Total Program Service Revenue | $667,132 |
| Investment income | $34 |
| 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 | $667,959 |
| 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. | $122,369 |
| Compensation of current officers, directors, key employees. | $13,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $375,572 |
| 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 | $1,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,563 |
| 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 | $23,931 |
| Insurance | $11,980 |
| All other expenses | $19,085 |
| Total functional expenses | $622,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,987,086 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212,044 |
| 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 | $9,611 |
| Net Land, buildings, and equipment | $379,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,587,819 |
| Accounts payable and accrued expenses | $95,693 |
| 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 | $95,693 |
| Net assets without donor restrictions | $2,492,126 |
| 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 | $2,587,819 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Granite Wellness Centers Auburn, CA | $17,075,627 | $11,056,316 |
San Diego Lesbian Gay Bisexual And Transgender Community Center San Diego, CA | $12,746,210 | $10,832,966 |
Pathfinders Of San Diego San Diego, CA | $5,469,886 | $1,924,116 |
Ccapp Credentialing Sacramento, CA | $1,237,651 | $1,244,892 |
Adult Children Of Alcoholics World Service Organization Inc Lakewood, CA | $908,183 | $855,342 |
Central Coast Headway Inc Santa Maria, CA | $2,587,819 | $667,959 |
Serenity House Inc Burlingame, CA | $824,984 | $166,634 |
Westbay Alano Club Inc South San Francisco, CA | $6,189 | $0 |
Eastside Meeting Place Inc Tucson, AZ | $29,974 | $0 |
Al-Anon Family Groups Of Arizona Phoenix, AZ | $38,728 | $0 |
Jesco Club Inc Eugene, OR | $8,051 | $18,096 |