California-Hawaii Elks Major Project Inc
- Assets
- $88.4m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 32
- Location
- Fresno, CA
- Founding
- 12/1957
- Data as of
- 03/2022
- EIN
- 95-1919366
Organization Overview
California-Hawaii Elks Major Project Inc is located in Fresno, CA. The organization was established in 1957. 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 03/2022, California-Hawaii Elks Major Project Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California-Hawaii Elks Major Project 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 03/2022, California-Hawaii Elks Major Project Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $3.9m during the year ending 03/2022. While expenses have increased by 0.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy C Martin Executive Direc | Officer | 40 | $114,450 |
Stephen Hayden Trustee | Trustee | 1 | $0 |
Ted Talbot Trustee | Trustee | 1 | $0 |
Jan Keller Trustee | Trustee | 1 | $0 |
Les Yeffa Chairman | Trustee | 1 | $0 |
Greg Koester Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Edge Direct Printing & Mailing | 3/30/19 | $224,867 |
Smith Barney Investment Fees | 3/30/19 | $440,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $109,797 |
| Fundraising events | $0 |
| Related organizations | $1,000,070 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,691,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,801,480 |
| Total Program Service Revenue | $0 |
| Investment income | $1,578,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $842 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,799,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $55,181 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,450 |
| Compensation of current officers, directors, key employees. | $114,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,009,755 |
| Pension plan accruals and contributions | $139,415 |
| Other employee benefits | $254,326 |
| Payroll taxes | $157,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,533 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $54,108 |
| Fees for services: Investment Management | $547,817 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,000 |
| Office expenses | $80,337 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,413 |
| Travel | $133,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,478 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,467 |
| Insurance | $74,933 |
| All other expenses | $0 |
| Total functional expenses | $3,939,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,697,230 |
| Savings and temporary cash investments | $0 |
| 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 | $72,202 |
| Net Land, buildings, and equipment | $368,407 |
| Investments—publicly traded securities | $85,375,931 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $922,567 |
| Total assets | $88,436,337 |
| Accounts payable and accrued expenses | $290,914 |
| 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 | $269,640 |
| Total liabilities | $560,554 |
| Net assets without donor restrictions | $79,621,808 |
| Net assets with donor restrictions | $8,253,975 |
| 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 | $88,436,337 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that California-Hawaii Elks Major Project Inc has recieved totaling $93,150.
| Awarding Organization | Amount |
|---|---|
Elks National Veterans Service Commission Chicago, IL PURPOSE: VOLUNTARY SERVICE PROGRAM | $48,385 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $18,400 |
Benevolent & Protective Order Of Elks Of The Usa Chico, CA PURPOSE: GENERAL SUPPORT | $14,600 |
Elks Of Los Angeles Foundation Fund Crocker National Bank Trust Dept Las Vegas, NV PURPOSE: GENERAL OPERATING | $7,678 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,137 |
Dr Arthur And Bonnie Ennis Foundation Springfield, IL PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |