Community Life Services
- Assets
- $358.2k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 31
- Location
- Santa Cruz, CA
- Founding
- 02/2013
- Data as of
- 06/2021
- EIN
- 45-4572745
Organization Overview
Community Life Services is located in Santa Cruz, CA. The organization was established in 2013. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Life Services employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Life Services 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 06/2021, Community Life Services generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 8.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2020-2021 CONTINUED TO BE ANOTHER CHALLENGING YEAR DUE TO THE PANDEMIC. COVID-19 AND THE STATE OF EMERGENCY REQUIRED SERVICES TO CHANGE AND TRANSITION TO PRIMARILY VIRTUAL SERVICES AND THEN BACK TO IN-PERSON FOR PEOPLE THAT WANTED THEM. PROVIDING A HYBRID OF SERVICES WAS BOTH A BLESSING AND ADDITIONAL CHALLENGE FOR EVERYONE. MANY CLIENTS AND STAFF COMMUNICATED THAT THE PANDEMIC PLACED STRAIN ON THEIR DAILY LIFE. WE PROVIDED ONGOING SERVICES TO 125 PEOPLE IN THE AREAS OF EMPLOYMENT PREPARATION, EMPLOYMENT PLACEMENT AND LIFE SKILLS TRAINING. THROUGHOUT THE FISCAL YEAR, WE PROVIDED VIRTUAL AND IN-PERSON SERVICES TO MEET THE NEEDS OF THE PEOPLE WE SERVE. IN ADDITION, WE PROVIDED TEMPORARY OR TIME LIMITED SERVICES TO ABOUT 5 INDIVIDUALS. BY FISCAL YEAR-END, THE ORGANIZATION WAS ABLE TO MAINTAIN ALL ITS EMPLOYEES (30 PEOPLE) THROUGH THE 2ND YEAR OF THE PANDEMIC AND MET THE DEMAND FOR SERVICES THROUGH INNOVATIVE VIRTUAL SERVICE DELIVERY AND ESSENTIAL SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Marquart Executive Dir. | Trustee | 40 | $107,681 |
Jennifer Schwartz President | OfficerTrustee | 0.5 | $0 |
Mark Wenzler Treasurer | OfficerTrustee | 0.5 | $0 |
Linda Bright Director | Trustee | 0.5 | $0 |
Jane Wemp Director | Trustee | 0.5 | $0 |
Heather Pint Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,974 |
| Total Program Service Revenue | $1,305,425 |
| Investment income | $530 |
| 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 | $1,506,929 |
| 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. | $107,681 |
| Compensation of current officers, directors, key employees. | $53,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $927,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $135,455 |
| Payroll taxes | $81,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $620 |
| Advertising and promotion | $400 |
| Office expenses | $918 |
| Information technology | $16,395 |
| Royalties | $0 |
| Occupancy | $63,215 |
| Travel | $3,766 |
| 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 | $16,185 |
| All other expenses | $9,948 |
| Total functional expenses | $1,422,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,617 |
| Savings and temporary cash investments | $126,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,437 |
| 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 | $2,084 |
| Total assets | $358,218 |
| Accounts payable and accrued expenses | $1,593 |
| 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 | $98,960 |
| Total liabilities | $100,553 |
| Net assets without donor restrictions | $257,665 |
| 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 | $358,218 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Life Services has recieved totaling $19.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |