Integra Center
- Assets
- $0.0
- Revenue
- $22.7k
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- Data as of
- 12/2016
- EIN
- 45-3837670
Organization Overview
Integra Center is located in San Diego, CA. As of 12/2016, Integra Center employed 2 individuals. Integra 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 12/2016, Integra Center generated $22.7k in total revenue. All expenses for the organization totaled $273.9k during the year ending 12/2016.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
SEE FORM 990, PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S ACTIVITIES HAVE BEEN FOCUSED ON FUNDRAISING, CORPORATE GOVERNANCE AND COALITION-BUILDING ACTIVITIES NECESSARY TO CREATE THE PROPOSED INITIAL 'ONE-STOP' FACILITY TO HOUSE THE REHABILITATION AND TRANSITION TO CIVILIAN LIFE SERVICES. AS SUCH, THE ORGANIZATION HAS HELD INFORMATION EVENTS AND MEETINGS WITH INDIVIDUALS INTERESTED IN SUPPORTING THE MISSION AND VISION OF THE ORGANIZATION AS WELL AS CONDUCT MEETINGS FOR THE PURPOSE OF GENERATING A FEASIBILITY STUDY TO DETERMINE OPTIMAL SIZE AND CAPACITY OF THE CENTER TO PROVIDE THE DISCUSSED SERVICES AT A SINGLE LOCATION. DURING THE COURSE OF THE YEAR, IT WAS DETERMINED THAT THE ORGANIZATION'S GOAL WAS NOT LIKELY TO BE ACHIEVED. THE DETERMINATION WAS MADE TO DISSOLVE AND REMAINING FUNDS WERE DISTRIBUTED TO AN ORGANIZATION WITH THE SAME PURPOSE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryann F Stewart President | OfficerTrustee | 40 | $104,650 |
Radm Ret James A Johnson Jr Chairman | OfficerTrustee | 10 | $0 |
Chuck Yash Board Member | Trustee | 10 | $0 |
Edgar M Gillenwaters Treasurer | OfficerTrustee | 10 | $0 |
Randy D Bishop Board Member | Trustee | 10 | $0 |
Bgen Ret John W Bullard Vice Chairman | OfficerTrustee | 10 | $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 | $22,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,729 |
| 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 | $22,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,786 |
| 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. | $126,059 |
| Compensation of current officers, directors, key employees. | $36,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,546 |
| Payroll taxes | $10,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $936 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,466 |
| Advertising and promotion | $16,258 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,292 |
| 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 | $937 |
| Insurance | $6,588 |
| All other expenses | $0 |
| Total functional expenses | $273,935 |
| 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 |