Annenberg Center At Eisenhower
- Assets
- $14.3m
- Revenue
- $6.4m
- Investments
- $5.7k
- Employees
- 0
- Location
- Rancho Mirage, CA
- Founding
- 08/1979
- Data as of
- 06/2022
- EIN
- 95-3382683
Organization Overview
Annenberg Center At Eisenhower is located in Rancho Mirage, CA. The organization was established in 1979. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annenberg Center At Eisenhower 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, Annenberg Center At Eisenhower generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 0.6% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chairman | OfficerTrustee | 2 | $0 |
Name Not Listed Board Director | Trustee | 1 | $0 |
Name Not Listed Board Director | Trustee | 1 | $0 |
Name Not Listed Board Director | Trustee | 1 | $0 |
Name Not Listed Board Director | Trustee | 1 | $0 |
Name Not Listed Board Director | Trustee | 1 | $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 | $5,469,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,469,502 |
| Total Program Service Revenue | $693,021 |
| Investment income | $126,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,157 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,432,453 |
| 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. | $975,516 |
| Compensation of current officers, directors, key employees. | $195,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,032,377 |
| Pension plan accruals and contributions | $123,510 |
| Other employee benefits | $508,259 |
| Payroll taxes | $147,546 |
| Fees for services: Management | $272,465 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,996 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,313 |
| Fees for services: Other | $1,384,289 |
| Advertising and promotion | $787,966 |
| Office expenses | $83,873 |
| Information technology | $61,800 |
| Royalties | $0 |
| Occupancy | $69,020 |
| Travel | $31,148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,049 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,132 |
| Insurance | $17,304 |
| All other expenses | $1,063 |
| Total functional expenses | $5,764,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $5,645,654 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $303,260 |
| 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 | $17,634 |
| Net Land, buildings, and equipment | $36,201 |
| Investments—publicly traded securities | $5,877,071 |
| Investments—other securities | $5,698 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,426,524 |
| Total assets | $14,312,442 |
| Accounts payable and accrued expenses | $865,883 |
| Grants payable | $0 |
| Deferred revenue | $1,848,787 |
| 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 | $0 |
| Total liabilities | $2,714,670 |
| Net assets without donor restrictions | $8,314,718 |
| Net assets with donor restrictions | $3,283,054 |
| 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 | $14,312,442 |