Apple Tree Early Intervention Center
- Assets
- $139.9k
- Revenue
- $902.0k
- Investments
- $0.0
- Employees
- 24
- Location
- Buena Park, CA
- Founding
- 07/2001
- Data as of
- 12/2021
- EIN
- 33-0799737
Organization Overview
Apple Tree Early Intervention Center is located in Buena Park, CA. The organization was established in 2001. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Apple Tree Early Intervention Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apple Tree Early Intervention Center 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 12/2021, Apple Tree Early Intervention Center generated $902.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $952.1k during the year ending 12/2021. While expenses have increased by 11.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
APPLE TREE EARLY INTERVENTION CENTER'S PRIMARY EXEMPT PURPOSE IS TO ASSIST DEVELOPMENTALLY CHALLENGED YOUNG CHILDREN AND THEIR PARENTS TO SUCCESSFULLY MASTER THE VARIOUS STAGES OF THE LIFE CYCLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED SERVICES TO MAXIMIZE THE GROWTH EXPERIENCE FOR DEVELOPMENTALLY CHALLENGED CHILDREN. BY UTILIZING PARENTAL INVOLVEMENT, COMBINED WITH STAFF GUIDANCE, THE PROGRAM CONCENTRATED ON FOUR AREAS: (1)DEVELOPMENT, (2)INTERVENTION, (3)EDUCATION, AND (4)TRANSITION. DURING THE YEAR THE PROGRAM ENCOURAGED ITS CLIENTS TO OVERCOME CHALLENGES AND CONFLICTS AND MOVE SUCCESSFULLY THROUGH DEVELOPMENTAL STAGES. THE PROGRAM USED EARLY INTERVENTION TO PROMOTE DEVELOPMENT IN CLIENTS WHO EXHIBITED GROWTH DELAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Thompson Executive Dir. | OfficerTrustee | 40 | $96,900 |
Heather Thompson Director | Trustee | 0 | $28,561 |
Robert Vandesteeg President | Trustee | 0 | $0 |
Sherylynne Carriveau Director | Trustee | 0 | $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 | $120,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,000 |
| Total Program Service Revenue | $781,980 |
| 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 | $901,980 |
| 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. | $96,900 |
| Compensation of current officers, directors, key employees. | $19,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $533,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,171 |
| Payroll taxes | $48,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $706 |
| Advertising and promotion | $0 |
| Office expenses | $13,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,204 |
| 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 | $7,040 |
| Insurance | $6,145 |
| All other expenses | $33,805 |
| Total functional expenses | $952,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,740 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,840 |
| 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 | $51,935 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,369 |
| Total assets | $139,884 |
| Accounts payable and accrued expenses | $10,949 |
| 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 | $16,309 |
| Total liabilities | $27,258 |
| Net assets without donor restrictions | $112,626 |
| 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 | $139,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Momentum For Health San Jose, CA | $53,278,490 | $60,943,064 |
Turning Point Of Central California Inc Visalia, CA | $19,002,541 | $58,261,901 |
John Muir Behavioral Health Walnut Creek, CA | $23,329,930 | $48,328,936 |
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |