Yosemite Summit Conference Inc
- Assets
- $16.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mariposa, CA
- Founding
- 06/2002
- Data as of
- 03/2018
- EIN
- 77-0589718
Organization Overview
Yosemite Summit Conference Inc is located in Mariposa, CA. The organization was established in 2002. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, 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. Yosemite Summit Conference Inc 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 03/2018, Yosemite Summit Conference Inc generated $51.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $55.3k during the year ending 03/2018. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 2 years. 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
2018
Describe the Organization's Program Activity:
Part 3
VOLUNTEERS OF YSC, INC. HOSTED A THREE DAY ALCOHOLICS ANONYMOUS, AL-ANON AND ALATEEN CONFERENCE FOR ALCOHOLICS AND THEIR FAMILIES.
VOLUNTEERS OF YSC, INC. HOSTED A THREE DAY ALCOHOLICS ANONYMOUS, AL-ANON AND ALATEEN CONFERENCE FOR ALCOHOLICS AND THEIR FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne-Ann Pine President & CEO | 0 | $0 | |
James Moore Secretary | 0 | $0 | |
Ava Jane Jones Treasurer | 0 | $0 | |
James M Mason Director | 0 | $0 | |
Jennifer E Moore Director | 0 | $0 | |
Jeanne-Ann Pine President & CEO | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,175 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,533 |
| Other Revenue | $0 |
| Total Revenue | $51,712 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,252 |
| Occupancy, rent, utilities, and maintenance | $659 |
| Printing, publications, postage, and shipping | $2,692 |
| Other expenses | $50,703 |
| Total expenses | $55,306 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,928 |
| Other assets | $0 |
| Total assets | $16,928 |
| Total liabilities | $0 |
| Net assets or fund balances | $16,928 |