Christies Place Inc is located in San Diego, CA. The organization was established in 1998. 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, Christies Place Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christies Place 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 06/2022, Christies Place Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.4m 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
OUR MISSION IS TO EMPOWER WOMEN, CHILDREN, FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN IMPACTED BY HIV/AIDS TO TAKE CHARGE OF THEIR HEALTH AND WELLNESS. BY PROVIDING COMPREHENSIVE SOCIAL SERVICES IN A SAFE AND WELCOMING ENVIRONMENT, WE ENCOURAGE THOSE WE SERVE TO IMPROVE THE QUALITY OF THEIR LIVES. WE ARE COMMITTED TO SERVING WITH INTEGRITY, RESPECT AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATED SERVICES CENTER FOR WOMEN, CHILDREN AND FAMILIES: CHRISTIE'S PLACE DELIVERS FREE OF CHARGE, COUNTY-WIDE COMPREHENSIVE SUPPORT SERVICES TARGETING WOMEN, CHILDREN AND FAMILIES INFECTED AND AFFECTED BY HIV/AIDS. THE COORDINATED SERVICES CENTER CREATES ACCESS TO A COMPREHENSIVE ARRAY OF INTEGRATED HIV RELATED CARE AND SUPPORT SERVICES IN A SAFE, SUPPORTIVE, HOME-LIKE ENVIRONMENT. THE COORDINATION AND INTEGRATION OF SERVICES IS DESIGNED TO BRING WOMEN AND FAMILIES OUT OF ISOLATION, TO PROVIDE MUTUAL SUPPORT AND TO ENSURE ACCESS TO AND PARTICIPATION IN THE FULL CONTINUUM OF HIV CARE AND TREATMENT. THE COORDINATED SERVICES CENTER PROVIDES AND/OR HOUSES THE FOLLOWING BILINGUAL SERVICES; BENEFITS COUNSELING AND ACCESS; CHILDRENS/FAMILY RECREATIONAL EVENTS; EMERGENCY FOOD; EDUCATION; INFORMATION AND REFERRAL SERVICES; LEADERSHIP/EMPOWERMENT TRAININGS; MEDICATION ADHERENCE COUNSELING; SUPPORT GROUPS; ET AL. SOME CLIENT SERVICE UTILIZATION STATISTICS FOLLOW: COORDINATED SERVICES CENTER SERVICES 4,002 VISITS; ( JULY 2021-JUNE 2022) INFORMATION & REFERRAL 1,517 UNITS OF SERVICE; OUTREACH SERVICES 943 UNITS OF SERVICE; CHILDCARE/BABYSITTING SERVICES 384 HOURS OF SERVICE; MEDICAL CASE MANAGEMENT 1,989 UNITS OF SERVICE; NON-MEDICAL CASE MANAGEMENT 585 UNITS OF SERVICE; MENTAL HEALTH COUNSELING 632 COUNSELING SESSIONS; AND TRANSPORTATION VOUCHERS- 1273 VOUCHERS
EMPOWERMENT, NETWORKING, AND TRAINING FOR WLWH: CHANGE FOR WOMEN (C4W) AMPLIFY WILL INCREASE THE STATEWIDE IMPACT OF PROGRAMS FOR WOMEN OF COLOR LIVING WITH HIV/AIDS THROUGH THE DEVELOPMENT OF BEST PRACTICES FOR SERVICE DELIVERY, AS WELL AS THE CREATION OF COORDINATED NETWORKS OF HIGHLY SKILLED PROVIDERS WHO CAN DELIVER DIRECT SERVICES IN TRAUMA-INFORMED, GENDER-AFFIRMING WAYS. CHRISTIE'S PLACE WILL PARTNER WITH STATEWIDE ORGANIZATIONS SUCH AS WORLD AND THE CALIFORNIA HIV RESEARCH AND POLICY CENTER AT UCLA ON THE IMPLEMENTATION OF PROJECT ACTIVITIES INCLUDING THE DEVELOPMENT OF TWO PEER NAVIGATOR CENTERS OF EXCELLENCE, TRAUMA-INFORMED HIV SERVICE DELIVERY TRAININGS AND FAMILY-CENTERED EVENTS, EDUCATIONAL WORKSHOPS AND SOCIAL ACTIVITIES DESIGNED TO REDUCE THE STIGMA AND ISOLATION EXPERIENCED BY WOMEN LIVING WITH HIV/AIDS. PROJECT OUTCOMES INCLUDE INCREASED TRUST IN STATEWIDE SYSTEMS OF CARE, INCREASED PSYCHOSOCIAL SUPPORT, REDUCED FEELINGS OF STIGMA AND ISOLATION AND AN INCREASED NUMBER OF WOMEN ACCESSING PROPER MEDICAL CARE. SOME PROGRAM STATISTICS FOLLOW: HIV EDUCATION & TREATMENT ADHERENCE SUPPORT - 850 UNITS OF SERVICE; ISOLATION-REDUCTION AND EMPOWERMENT/FAMILY EVENTS 15 EVENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rhea Van Brocklin Executive Dir. | OfficerTrustee | 40 | $121,275 |
Kathleen Grove Board President | Trustee | 1 | $0 |
Leiana Sedillo Board V.P. | Trustee | 1 | $0 |
Ronald Sievert Board Treasurer | Trustee | 1 | $0 |
Ashley J Middleton Board Secretary | Trustee | 1 | $0 |
Jill Blumenthal Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,104,533 |
All other contributions, gifts, grants, and similar amounts not included above | $445,024 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,549,557 |
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 | $55,337 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,624,786 |
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. | $121,275 |
Compensation of current officers, directors, key employees. | $24,256 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $700,523 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $89,074 |
Payroll taxes | $66,088 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $83,026 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $48,047 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $52,176 |
Travel | $6,851 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,332 |
Interest | $11,930 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,603 |
Insurance | $18,061 |
All other expenses | $75,653 |
Total functional expenses | $1,414,283 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $510,892 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $148,810 |
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 | $5,229 |
Net Land, buildings, and equipment | $487,110 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,152,041 |
Accounts payable and accrued expenses | $65,030 |
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 | $228,322 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $293,352 |
Net assets without donor restrictions | $464,268 |
Net assets with donor restrictions | $394,421 |
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 | $1,152,041 |