Papillon Center For Loss And Transition
- Assets
- $78.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Monterey, CA
- Founding
- 12/2013
- Data as of
- 12/2020
- EIN
- 46-2775961
Organization Overview
Papillon Center For Loss And Transition is located in Monterey, CA. The organization was established in 2013. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Papillon Center For Loss And Transition 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 12/2020, Papillon Center For Loss And Transition generated $114.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $160.7k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
DUE TO REDUCED FINANCIAL RESOURCES, THE BOARD OF DIRECTORS MADE THE DECISION TO TRANSFER CERTAIN PROGRAMS,AND PROGRAM MATERIALS TO OTHER APPROPRIATE NON-PROFIT AGENCIES. PAPILLON CENTER FOR LOSS AND TRANSITION TRANSFERRED ITS ADULT DROP-IN GRIEF SUPPORT GROUPS, GOOD GRIEF FOR KIDS + TEENS AND THE MADISON ROSE MEMORIAL LIBRARY PROGRAM TO COASTAL KIDS HOME CARE, AND ITS PET BEREAVEMENT PROGRAM TO BIRCHBARK FOUNDATION. CASH GRANTS TOTALING $35,000 WERE MADE TO THESE NON-PROFIT AGENCIES DURING 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Smith President | 4 | $0 | |
Helen Grady Director | 4 | $0 | |
Mike Momboisse Director | 4 | $0 | |
Sally Shea Director | 4 | $0 | |
Carol Greenwald Treasurer | 4 | $0 | |
Yvonne Ricketts Exec Director | 4 | $26,281 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,932 |
| Total Program Service Revenue | $800 |
| Membership dues | $0 |
| Investment income | $16 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $114,748 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46,287 |
| Professional fees and other payments to independent contractors | $20,293 |
| Occupancy, rent, utilities, and maintenance | $24,162 |
| Printing, publications, postage, and shipping | $252 |
| Other expenses | $34,723 |
| Total expenses | $160,717 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $78,788 |
| Other assets | $0 |
| Total assets | $78,788 |
| Total liabilities | $590 |
| Net assets or fund balances | $78,198 |