Estrella Del Mar De Los Angeles Inc
- Assets
- $11.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 6
- Location
- Los Angeles, CA
- Founding
- 03/1946
- Data as of
- 09/2023
- EIN
- 95-4269065
Organization Overview
Estrella Del Mar De Los Angeles Inc is located in Los Angeles, CA. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2023, Estrella Del Mar DE Los Angeles Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estrella Del Mar DE Los Angeles 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 09/2023, Estrella Del Mar DE Los Angeles Inc generated $144.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $154.4k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
REGIS HOUSE COMMUNITY CENTER (RHCC) IS A SOCIAL SERVICE AGENCY THAT SERVES AS A SAFETY NET FOR HIGH-RISK FAMILIES AND INDIVIDUALS IN NEED, MANY LIVING BELOW POVERTY LEVEL. SERVICES INCLUDE, HOWEVER NOT LIMITED TO: INFORMATION AND REFERRALS FOR EMPLOYMENT, HOUSING, COUNSELING, FOOD, RENTERS RIGHTS, AND ADVOCACY. RHCC SERVES OVER 1,500 INDIVIDUALS ANNUALLY.BI-MONTHLY FOOD DISTRIBUTION IN COLLABORATION WITH THE LOS ANGELES REGIONAL FOOD AND THE DREAM CENTER; AIDING ON AVERAGE 75-80 HOUSEHOLDS (APPROXIMATELY 300 UNDUPLICATED INDIVIDUALS) WITH OVER 1,500 LBS OF NON-PERISHABLE FOOD ITEMS AND FRESH PRODUCE. EMERGENCY FOOD AND CLOTHING ARE ON HAND FOR WALK-IN CLIENTS AS NEEDED. HOLIDAY BASKETS WERE DISTRIBUTED AT THANKSGIVING, CHRISTMAS AND EASTER TO A TOTAL OF 90 FAMILIES.YOUTH PROGRAMS - (AFTER SCHOOL AND SUMMER DAY CAMP) PROVIDE A SAFE AND NUTURING ENVIRONMENT FOR 20-70 YOUTH DEPENDING ON THE PROGRAM. YOUTH PARTICIPATE IN HOMEWORK ASSISTANCE, FIELD TRIPS, AND CLUB ACTIVITIES (COMMUNITY SERVICE, COOKING, FUNDRAISING, CRAFTS, AND LEADERSHIP/COMMUNICATION SKILLS) AND SPECIAL EVENTS. TEENS/COLLEGE AGE YOUTH ARE ALSO TRAINED AS SUMMER DAY CAMP COUNSELORS AND RECEIVE A STIPEND FOR COMPLETING THE SUMMER. RHCC COLLABORATES WITH LOCAL AGENCIES, BUSINESSES, SCHOOLS AND INDIVIDUALS, AND OFFERS THE CENTER AS A MEETING SPACE FOR COMMUNITY MEETINGS AND EVENTS. RHCC WILL BE A VOTING SITE FOR THE MARCH PRIMARY ELECTIONS, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Kimberlin Vice-President | 3 | $0 | |
Frank Merideth Member | 3 | $0 | |
Mary Palmer Member | 3 | $0 | |
Gracia Goade MD Member | 3 | $0 | |
Ailene Ignacio Secretary | 3 | $0 | |
Cindy Boyd-Mcpherson Member | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,540 |
| Total Program Service Revenue | $18,240 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $17,340 |
| Other Revenue | $0 |
| Total Revenue | $144,120 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $87,925 |
| Professional fees and other payments to independent contractors | $2,450 |
| Occupancy, rent, utilities, and maintenance | $276 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $63,798 |
| Total expenses | $154,449 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,919 |
| Other assets | $0 |
| Total assets | $11,057 |
| Total liabilities | $2,213 |
| Net assets or fund balances | $8,844 |