East Valley Charlee Inc
- Assets
- $1.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 51
- Location
- Redlands, CA
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 95-3739926
Organization Overview
East Valley Charlee Inc is located in Redlands, CA. The organization was established in 1982. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, East Valley Charlee Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Valley Charlee 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 06/2022, East Valley Charlee Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF GROUP HOMES FOR ABANDONED, NEGLECTED, ABUSED AND/OR DELINQUENT CHILDREN. FUNDING PROVIDED BY STATE OF CALIFORNIA AFDC PROGRAM AND SAN BERNARDINO COUNTY DEPARTMENT OF BEHAVIORAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GROUP HOMES AND PROVIDING HOUSING AND FOOD BY STATE OF CALIFORNIA AFDC PROGRAM IN CONJUNCTION WITH SAN BERNARDINO COUNTY DEPARTMENT OF BEHAVORIAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Larnel Jackson Executive Director | 40 | $132,328 | |
Robin Haynal President | Officer | 1 | $0 |
Richard Pulsifer Vice President | Officer | 1 | $0 |
Marlene Humphries Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,225,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,232,085 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,242,707 |
| 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. | $132,328 |
| Compensation of current officers, directors, key employees. | $19,849 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,234,414 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,839 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $80,221 |
| 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 | $17,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,085 |
| Interest | $10,369 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,726 |
| Insurance | $161,762 |
| All other expenses | $64,118 |
| Total functional expenses | $2,086,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,772 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,946 |
| 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 | $400 |
| Net Land, buildings, and equipment | $581,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,650 |
| Total assets | $1,180,480 |
| Accounts payable and accrued expenses | $135,759 |
| Grants payable | $0 |
| Deferred revenue | $67,789 |
| 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 | $201,433 |
| Other liabilities | $1 |
| Total liabilities | $404,982 |
| Net assets without donor restrictions | $775,498 |
| 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 | $1,180,480 |