Community Life Services
- Assets
- $270.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 33
- Location
- Santa Cruz, CA
- Founding
- 02/2013
- Data as of
- 06/2022
- 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 06/2022, Community Life Services employed 33 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 06/2022, Community Life Services generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 7.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021-2022 CONTINUED TO BE ANOTHER CHALLENGING YEAR COMING OUT OF THE PANDEMIC RULES AND SAFEGUARDS WITH THE COVID VIRUS STILL IMPACTING OUR COMMUNITIES. OUR CLIENTS, FAMILIES, AND STAFF HAVE ALL CONTINUED TO WORK WHILE ILLNESS IS STILL PRESENT IN OUR COMMUNITY. IN ADDITION, AT THE CLOSE OF 2021 AND THE START OF 2022, WE EXPERIENCED MORE CHALLENGES WHEN THE SEVERE ATMOSPHERIC RAINS AND FLOODING OCCURRED IN 3 AREAS, WE PROVIDE SERVICES. SOME PEOPLE WERE IMPACTED AT HOME, AND SOME WERE IMPACTED AT WORK. ALL THESE CHALLENGES REQUIRED OUR STAFF TO BE FLEXIBLE AND TO PROVIDE SERVICES WHEN POSSIBLE. PROVIDING A HYBRID OF SERVICES WAS REQUIRED TO MAINTAIN SERVICE UTILIZATION AND REGULAR SUPPORT SCHEDULES FOR IN-PERSON JOB COACHING. MANY CLIENTS AND STAFF COMMUNICATED THAT THEY WERE CONCERNED ABOUT ILLNESS AND THE WEATHER. PEOPLE REPORTED THOSE CONCERNS PLACED STRAIN ON THEIR DAILY LIVES. WE PROVIDED ONGOING SERVICES TO 150 ADULTS WITH DISABILITIES IN THE AREAS OF EMPLOYMENT PREPARATION, EMPLOYMENT PLACEMENT, EMPLOYMENT RETENTION, AND LIFE SKILLS TRAINING. THROUGHOUT THE YEAR, WE WERE BACK TO PROVIDING IN-PERSON SERVICES WITH A COMPLEMENT OF VIRTUAL SERVICES WHEN REQUESTED BY CLIENTS. FOR PEOPLE WITH DISABILITIES, THIS EMPLOYMENT MARKET HAS PROVEN TO BE VERY POSITIVE. MANY OF THE PEOPLE WE SUPPORT HAVE BEEN ABLE TO COMPLETE INTERNSHIPS AND ACHIEVE PAID JOBS DUE TO THE LACK OF WORKERS IN OUR COMMUNITY. ALTHOUGH THE YEAR WAS FILLED WITH CHALLENGES, WE CAN TAKE PRIDE IN THE ACHIEVEMENTS OF PEOPLE IN THE DISABILITY COMMUNITY AND OUR STAFF. A SHORTAGE IN THE LOCAL WORKFORCE HAS MEANT THAT EMPLOYERS IN OUR COMMUNITY HAVE BEEN EAGER TO WORK WITH US TO EMPLOY A LARGER DIVERSITY OF WORKERS WHICH MEANS THAT PEOPLE WE SUPPORT ARE GETTING JOBS FASTER THAN PRIOR YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Marquart Executive Dir. | Trustee | 40 | $112,401 |
Mark Wenzler Treasurer | OfficerTrustee | 0.5 | $0 |
Laura Pascal Director | Trustee | 0.5 | $0 |
Jennifer Schwartz President | OfficerTrustee | 0.5 | $0 |
Linda Bright Director | Trustee | 0.5 | $0 |
Jane Wemp Director | Trustee | 0.5 | $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 | $6,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,678 |
| Total Program Service Revenue | $1,345,103 |
| Investment income | $348 |
| 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 | $1,352,129 |
| 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. | $112,401 |
| Compensation of current officers, directors, key employees. | $56,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $957,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,643 |
| Payroll taxes | $79,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $450 |
| Office expenses | $0 |
| Information technology | $8,817 |
| Royalties | $0 |
| Occupancy | $65,836 |
| Travel | $7,226 |
| 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 | $32,063 |
| All other expenses | $19,728 |
| Total functional expenses | $1,437,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,760 |
| Savings and temporary cash investments | $46,289 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $145,147 |
| 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 | $2,086 |
| Total assets | $270,282 |
| Accounts payable and accrued expenses | $1,450 |
| 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 | $96,120 |
| Total liabilities | $97,570 |
| Net assets without donor restrictions | $172,712 |
| 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 | $270,282 |