West Yavapai Guidance Clinic Foundation Inc
- Assets
- $1.8m
- Revenue
- $12.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Prescott Valley, AZ
- Founding
- 05/1987
- Data as of
- 06/2022
- EIN
- 86-0576008
Organization Overview
West Yavapai Guidance Clinic Foundation Inc, operating under the name Polara Health Foundation, is located in Prescott Valley, AZ. The organization was established in 1987. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Polara Health Foundation 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, Polara Health Foundation generated $12.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (29.3%) each year. All expenses for the organization totaled $226.6k during the year ending 06/2022. 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
THE MISSION OF THE FOUNDATION IS TO SUPPORT THE WEST YAVAPAI GUIDANCE CLINIC DBA POLARA HEALTH BY RAISING FUNDS AND AWARENESS TO MAKE A CRITICAL DIFFERENCE IN MENTAL HEALTH OUTCOMES WITHIN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS STABILIZATION UNIT SUPPORT THIS 24/7 PROGRAM FOR THOSE EXPERIENCING MENTAL HEALTH OR SUBSTANCE USE RELATED CRISES PROVIDES ASSESSMENT, INTERVENTION, OBSERVATION AND OVERNIGHT SERVICES. THE VISION IS TO PROVIDE TIMELY, QUALITY CRISIS SERVICES THAT LEAD TO IMPROVED MENTAL HEALTH OUTCOMES; AND TO REDUCE THE BURDEN ON TAXPAYERS, LAW ENFORCEMENT PERSONNEL, AND HOSPITALS BY REDIRECTING INDIVIDUALS FROM JAIL AND EMERGENCY ROOMS TO THE CSU.
SENIOR PEER PROGRAM - THIS PREVENTION PROGRAM FOCUSES ON THE EMOTIONAL HEALTH OF PERSONS 60 AND OVER; OFFERING FREE CONFIDENTIAL SUPPORT GROUPS, ONE-ON-ONE INDIVIDUAL PEER SUPPORT, EDUCATIONAL PRESENTATIONS, AND RESOURCE/REFERRALS. THE PROGRAM HELPS SENIORS STAY EMOTIONALLY STRONG AND MANAGE LIFE CHANGES WITH THE SUPPORT OF PEERS.
CHILDREN'S PROGRAM - OF THE APPROXIMATELY 1,200 CHILDREN SERVED BY WYGC DBA POLARA HEALTH ANNUALLY, MANY HAVE NEEDS THAT ARE NOT DIRECTLY BEHAVIORAL HEALTH YET CONTRIBUTE TO THEIR SELF-ESTEEM, SELF-CONFIDENCE AND OVERALL EMOTIONAL HEALTH AND WELLNESS. WHEN OTHER FUND SOURCES CANNOT COVER MUSIC LESSONS, CAMPS, MEDICATION OR EVEN STAFF TRAINING, THE FOUNDATION IS ABLE TO ASSIST.
GENERAL CLIENT EXPENSES FOR CLIENTS OF WYGC WHO HAD A NEED FOR SERVICES NOT COVERED BY OTHER PAYER SOURCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Fero Vice Chair | OfficerTrustee | 2 | $0 |
Susan Bell Chair/treasu | OfficerTrustee | 2 | $0 |
Diana Dalsass Secretary | OfficerTrustee | 2 | $0 |
Steven Calabrese CFO | Officer | $0 | |
Tamara Player Executive Di | Officer | $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 | $103,657 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,657 |
| Total Program Service Revenue | $0 |
| Investment income | -$90,719 |
| 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 | $12,938 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,687 |
| Fees for services: Other | $1,792 |
| Advertising and promotion | $293 |
| Office expenses | $2,205 |
| Information technology | $16,757 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $99,500 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $5,000 |
| Total functional expenses | $226,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,894 |
| Savings and temporary cash investments | $1,572,789 |
| Pledges and grants receivable | $0 |
| 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 | $14,990 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,764,673 |
| Accounts payable and accrued expenses | $292 |
| 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 | $5,056 |
| Total liabilities | $5,348 |
| Net assets without donor restrictions | $1,723,880 |
| Net assets with donor restrictions | $35,445 |
| 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 | $1,764,673 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that West Yavapai Guidance Clinic Foundation Inc has recieved totaling $115,908.
| Awarding Organization | Amount |
|---|---|
Solari Inc Tempe, AZ PURPOSE: PROGRAM SUPPORT | $37,954 |
Solari Inc Tempe, AZ PURPOSE: PROGRAM SUPPORT | $37,954 |
Yavapai Community Hospital Association Prescott, AZ PURPOSE: COMMUNITY HEALTH | $25,000 |
Slave 2 Nothing Foundation Irvine, CA PURPOSE: SUBSTANCE ABUSE | $15,000 |
Endowment Analysis
| Beg. Balance | $310,303 |
| Earnings | -$5,091 |
| Admin Expense | $2,000 |
| Ending Balance | $303,212 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles Jewish Home For The Aging Reseda, CA | $249,529,041 | $31,396,356 |
Common Counsel Foundation Oakland, CA | $96,797,040 | $85,692,119 |
Charitable Ventures Of Orangecounty Inc Santa Ana, CA | $10,052,402 | $22,734,403 |
Community Reach Center Systems Inc Westminster, CO | $9,342,565 | $10,714,513 |
Jacobs Center For Neighborhood Innovation San Diego, CA | $67,799,135 | $4,267,167 |
Horizons Foundation San Francisco, CA | $41,480,128 | $8,470,990 |
Satellite Affordable Housing Associates Property Management Berkeley, CA | $2,977,079 | $7,479,132 |
Colorado Fund For People With Disabilities Trust Denver, CO | $62,865,885 | $10,523,083 |
Impact Online Inc Pleasanton, CA | $7,315,523 | $8,512,412 |
Upstart Bay Area Oakland, CA | $5,268,133 | $7,572,356 |
Community Resource Center Inc Denver, CO | $830,397 | $3,738,624 |
Power California Los Angeles, CA | $5,114,857 | $3,690,526 |