L-Arche Wavecrest
- Assets
- $1.3m
- Revenue
- $948.8k
- Investments
- $0.0
- Employees
- 19
- Location
- Orange, CA
- Founding
- 09/2000
- Data as of
- 12/2022
- EIN
- 33-0819668
Organization Overview
L-Arche Wavecrest is located in Orange, CA. The organization was established in 2000. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, L-Arche Wavecrest employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. L-Arche Wavecrest 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 12/2022, L-Arche Wavecrest generated $948.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $750.5k during the year ending 12/2022. While expenses have increased by 15.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION CREATES HOMES WHERE PEOPLE WITH DISABILITIES, AND THOSE WHO CAN ASSIST THEM, CAN LIVE, WORK, AND PRAY TOGETHER IN A COMMUNITY OF FELLOWSHIP AND HARMONY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FELLOWSHIP AND THE COMFORTS OF HOME FOR INDIVIDUALS DIAGNOSED WITH SOME FORM OF INTELLECTUAL/ DEVELOPMENTAL DISABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Shaffer Boardmember | Trustee | 2 | $0 |
Eduardo Moreno Cerezo Boardmember | Trustee | 3 | $0 |
Amy Blackburn Executive Director | Trustee | 40 | $0 |
Tita Smith Boardmember | Trustee | 2 | $0 |
Joanne Bachtelle Boardmember | Trustee | 5 | $0 |
Larry Acton Boardmember | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $523,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,684 |
| Noncash contributions included in lines 1a–1f | $35,209 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $693,369 |
| Total Program Service Revenue | $0 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,180 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $948,827 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $357,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,958 |
| Payroll taxes | $28,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,005 |
| Office expenses | $9,042 |
| Information technology | $760 |
| Royalties | $0 |
| Occupancy | $62,968 |
| Travel | $18,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,986 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,050 |
| Insurance | $6,249 |
| All other expenses | $115,447 |
| Total functional expenses | $750,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,614 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,161 |
| 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 | $3,352 |
| Net Land, buildings, and equipment | $958,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,250 |
| Total assets | $1,334,448 |
| Accounts payable and accrued expenses | $478 |
| 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 | $382,787 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $116,949 |
| Total liabilities | $500,214 |
| Net assets without donor restrictions | $834,234 |
| 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 | $1,334,448 |