Michelles Place
- Assets
- $3.7m
- Revenue
- $927.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Temecula, CA
- Founding
- 12/2001
- Data as of
- 12/2022
- EIN
- 33-0951216
Organization Overview
Michelles Place is located in Temecula, CA. The organization was established in 2001. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Michelles Place employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michelles Place 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, Michelles Place generated $927.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $905.8k during the year ending 12/2022. While expenses have increased by 8.7% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING INDIVIDUALS AND FAMILES IMPACTED BY CANCER THROUGH EDUCATION AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
THE ORGANIZATION HAS CREATED A FOUNDATION OF SERVICES BASED ON 3 CORE NEEDS THAT WE HAVE FOUND WITHIN THE COMMUNITY: DETECTION, SUPPORT AND EDUCATION. FROM THIS FOUNDATION, WE PROVIDE THE FOLLOWING TO OUR CLIENTS: SERVICE PROGRAMS, SELF-HELP AND SUPPORT GROUPS, PERSONAL SUPPORT SERVICES, EDUCATIONAL OFFERINGS AND WELLNESS SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Gerrish Executive Dir. | Officer | 50 | $99,516 |
Marilyn R Watson Founder | Trustee | 8 | $0 |
William Watson Founder | Trustee | 8 | $0 |
Stefani Laszko Director | Trustee | 5 | $0 |
Leslie A Doherty CPA Treasurer | OfficerTrustee | 5 | $0 |
Kelly Noon Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $581,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,310 |
| Total Program Service Revenue | $0 |
| Investment income | $3,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,922 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $303,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $927,022 |
| 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. | $99,516 |
| Compensation of current officers, directors, key employees. | $8,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $390,320 |
| Pension plan accruals and contributions | $12,976 |
| Other employee benefits | $28,661 |
| Payroll taxes | $39,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,646 |
| Fees for services: Other | $20,651 |
| Advertising and promotion | $0 |
| Office expenses | $10,809 |
| Information technology | $17,576 |
| Royalties | $0 |
| Occupancy | $25,415 |
| Travel | $3,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,473 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,103 |
| Insurance | $8,222 |
| All other expenses | $53,800 |
| Total functional expenses | $905,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,661 |
| 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 | $3,393,255 |
| Investments—publicly traded securities | $163,277 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,029 |
| Total assets | $3,738,222 |
| 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 | $2,033,140 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $30,100 |
| Total liabilities | $2,213,240 |
| Net assets without donor restrictions | $1,361,705 |
| Net assets with donor restrictions | $163,277 |
| 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 | $3,738,222 |