Bear Hawk Education Services
- Assets
- $0.0
- Revenue
- $189.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Desert Hot Springs, CA
- Founding
- Data as of
- 06/2016
- EIN
- 33-0649692
Organization Overview
Bear Hawk Education Services is located in Desert Hot Springs, CA. As of 06/2016, Bear Hawk Education Services employed 3 individuals. Bear Hawk Education Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
BEAR HAWK EDUCATION SERVICES PROVIDES HIV AND OUTREACH SERVICES TO HIGH RISK POPULATIONS IN THE COACHELLA VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR, 89 PROGRAMS WERE PROVIDED FOR 892 PARTICIPANTS, 29 OF WHOM WERE UNDER AGE 22. OF THE 728 HIV TESTS GIVEN, 173 HAD NEVER BEFORE BEEN TESTED AND NONE OF THOSE TESTED POSITIVE. A TOTAL OF 7,230 ANCILLARY HALF HOURS WERE SPENT COVERING BOTH HIV AND HEP C PREVENTION SERVICES. OF THE 300 HEPATITIS C TESTS GIVEN, 145 HAD NEVER BEFORE BEEN TESTED AND 24 TESTED POSITIVE. A TOTAL OF 1,028 COMBINED TESTS WERE ADMINISTERED. NO TESTS WERE DONE DURING THE MONTH OF DECEMBER, DUE TO THE FACT THAT NO PAYMENTS WERE RECEIVED FROM THE COUNTY OF RIVERSIDE (OUR ONLY SOURCE OF INCOME) FOR 4 MONTHS. THUS WE DID NOT MAKE OUR CONTRACTED TOTAL OF 1,825.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D Joann Lopez Ms Pres/exec Dir | OfficerTrustee | 40 | $86,168 |
Colleen Gallagher Vp/secretary | OfficerTrustee | 5 | $0 |
Kathleen Bunch Treasurer | OfficerTrustee | 1 | $0 |
Rebecca Goodwin Director | Trustee | 1 | $0 |
Gwen Goodwin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,936 |
| 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 | $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 | $189,936 |
| 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. | $86,168 |
| Compensation of current officers, directors, key employees. | $13,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,405 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,143 |
| Payroll taxes | $13,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,858 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,394 |
| Travel | $5,713 |
| 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 | $0 |
| Insurance | $3,420 |
| All other expenses | $110 |
| Total functional expenses | $190,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |