New Life Community Services Inc is located in Santa Cruz, CA. The organization was established in 1983. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, New Life Community Services Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Life Community Services 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 06/2021, New Life Community Services Inc generated $987.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $913.8k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE RESPOND COMPASSIONATELY TO SUFFERING AND NEED BY PROVIDING TREATMENT AND SUPPORT FOR THE WHOLE PERSON AND FAMILIES, TOGETHER WITH COUNSELING, EDUCATION AND TRAINING.
Describe the Organization's Program Activity:
PROVISION OF RESIDENTIAL AND OUTPATIENT TREATMENT, WITH EMPHASIS ON LOW INCOME INDIVIDUALS FOR ADDICTION TO DRUGS OR ALCOHOL TO 121 CLIENTS, (112 RESIDENTIAL, 9 OUTPATIENT) INCLUDING OVER 40,880 MEALS.
PROVISION OF FOOD AND SHELTER TO FAMILIES AND INDIVIDUALS IN HOMELESS SITUATIONS, 127 SHELTER DAYS INCLUDING SERVING OVER 381 MEALS.
SOBER LIVING HOUSE PROVIDES HOUSING FOR 4 CLIENTS, 182.5 SHELTER DAYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stacey Palau Executive Director | Officer | 40 | $37,180 |
Gina Wilhelm Deputy Clinical Director | Trustee | 40 | $32,500 |
Elisa Dakiwag Gemma Program Director | Trustee | 20 | $17,810 |
Steve Stiles Secretary & Consultant | OfficerTrustee | 4 | $6,563 |
Joel Stiles CEO | OfficerTrustee | 4 | $896 |
Maria Marinos President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $86,953 |
All other contributions, gifts, grants, and similar amounts not included above | $14,274 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $101,227 |
Total Program Service Revenue | $841,854 |
Investment income | $560 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $41,743 |
Net Gain/Loss on Asset Sales | $35 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $987,702 |
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. | $94,949 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $496,735 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $51,903 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $45,654 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,892 |
Advertising and promotion | $1,192 |
Office expenses | $17,580 |
Information technology | $750 |
Royalties | $0 |
Occupancy | $21,386 |
Travel | $2,672 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,540 |
Interest | $2,366 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,538 |
Insurance | $31,734 |
All other expenses | $15,101 |
Total functional expenses | $913,792 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $363,091 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $245,716 |
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 | $35,097 |
Net Land, buildings, and equipment | $683,195 |
Investments—publicly traded securities | $89,341 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,168 |
Other assets | $0 |
Total assets | $1,418,608 |
Accounts payable and accrued expenses | $210,898 |
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 | $444,686 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $655,584 |
Net assets without donor restrictions | $0 |
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 | $763,024 |
Total liabilities and net assets/fund balances | $1,418,608 |
Over the last fiscal year, we have identified 2 grants that New Life Community Services Inc has recieved totaling $9,958.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Beg. Balance | $50,374 |
Net Contributions | $84 |
Ending Balance | $50,458 |
Organization Name | Assets | Revenue |
---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |