Epicenter Of Monterey
- Assets
- $530.9k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Salinas, CA
- Founding
- 03/2016
- Data as of
- 06/2023
- EIN
- 47-5474622
Organization Overview
Epicenter Of Monterey is located in Salinas, CA. The organization was established in 2016. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Epicenter Of Monterey employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epicenter Of Monterey 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 06/2023, Epicenter Of Monterey generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $964.8k during the year ending 06/2023. While expenses have increased by 16.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THIS ORGANIZATION'S MISSION IS TO OFFER CONNECTIONS TO RESOURCES IN THE AREAS OF EMPLOYMENT, EDUCATION, HOUSING, HEALTH/WELLNESS AS WELL AS LEADERSHIP AND OTHER LIFE SKILLS TO TRANSITIONAL AGED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA YOUTH CONNECTION PROVIDES A VEHICLE FOR CALIFORNIA FOSTER YOUTH TO LEARN LEADERSHIP AND ADVOCACY SKILLS AND TO ENGAGE DIRECTLY WITH POLICYMAKERS TO IMPROVE THE FOSTER CARE SYSTEM.
OUR GENTE PROGRAM IS A MULTI-FACETED PROJECT THAT INCLUDES COMMUNITY AND AGENCY TRAININGS, MONTHLY SUPPORT GROUP FOR YOUTH AGES 16-24, AND COMMUNITY EVENTS ALL STEERED BY THE QUEER AND TRANS YOUTH COLLECTIVE. OUR GENTE OFFERS A SAFER SPACE FOR LESBIAN, GAY BISEXUAL, QUEER AND QUESTIONING, INTERSEX AND ASEXUAL YOUTH LIVING IN MONTEREY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richelle Santoya Executive Di | Officer | 40 | $84,471 |
Steve Nejasmich Board Member | Trustee | $0 | |
Fernanda Ocana Board Presid | Trustee | $0 | |
Sharon Tucker Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $611,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000,954 |
| 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 | $1,000,954 |
| 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. | $86,471 |
| Compensation of current officers, directors, key employees. | $86,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,172 |
| Fees for services: Management | $63,285 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,919 |
| Advertising and promotion | $30,934 |
| Office expenses | $27,754 |
| Information technology | $25,028 |
| Royalties | $0 |
| Occupancy | $114,611 |
| Travel | $14,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,261 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,419 |
| Insurance | $30,482 |
| All other expenses | $0 |
| Total functional expenses | $964,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,616 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $260,712 |
| 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 | $10,000 |
| Net Land, buildings, and equipment | $1,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $530,877 |
| Accounts payable and accrued expenses | -$39 |
| Grants payable | $0 |
| Deferred revenue | $289,063 |
| 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 | $289,024 |
| Net assets without donor restrictions | $241,853 |
| 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 | $530,877 |