Clifford Beers Housing Inc
- Assets
- $29.1m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 17
- Location
- North Hollywood, CA
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 95-4485263
Organization Overview
Clifford Beers Housing Inc is located in North Hollywood, CA. The organization was established in 1995. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Clifford Beers Housing Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clifford Beers Housing 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 12/2021, Clifford Beers Housing Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 8.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING PERSONS WITH MENTAL ILLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING PERSONS WITH MENTAL ILLNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristian Ahumada Executive Director | 40 | $208,521 | |
Audrey Peterson Housing Director | 0 | $108,025 | |
Logan O'phelan Operations Manager | 40 | $73,014 | |
Mark Rasmussen President | OfficerTrustee | 2 | $0 |
Victoria Hunt Secretary | OfficerTrustee | 2 | $0 |
Debbie Chafe Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $151,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $960,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,111,295 |
| Total Program Service Revenue | $3,710,692 |
| Investment income | $26,290 |
| 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 | $4,848,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $119,039 |
| 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. | $424,528 |
| Compensation of current officers, directors, key employees. | $117,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,450 |
| Pension plan accruals and contributions | $6,361 |
| Other employee benefits | $93,079 |
| Payroll taxes | $83,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,729 |
| Advertising and promotion | $670 |
| Office expenses | $42,494 |
| Information technology | $41,000 |
| Royalties | $0 |
| Occupancy | $12,734 |
| Travel | $14,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,086 |
| Insurance | $20,551 |
| All other expenses | $23,834 |
| Total functional expenses | $2,324,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,601 |
| Savings and temporary cash investments | $6,591,209 |
| Pledges and grants receivable | $305,000 |
| Accounts receivable, net | $3,821,807 |
| 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 | $34,294 |
| Net Land, buildings, and equipment | $1,358,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $38,552 |
| Other assets | $16,834,680 |
| Total assets | $29,116,408 |
| Accounts payable and accrued expenses | $223,427 |
| Grants payable | $0 |
| Deferred revenue | $1,978,987 |
| 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 | $7,726,268 |
| Unsecured mortgages and notes payable | $951,718 |
| Other liabilities | $13,362,422 |
| Total liabilities | $24,242,822 |
| Net assets without donor restrictions | $4,727,752 |
| Net assets with donor restrictions | $145,834 |
| 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 | $29,116,408 |
Grants Awarded
Over the last fiscal year, Clifford Beers Housing Inc has awarded $116,539 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ISLA DE LOS ANGELES LP PURPOSE: HOUSING DEVELOPMENT | $91,539 |
ARAPAHOE AKA DENALI PURPOSE: HOUSING DEVELOPMENT | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Clifford Beers Housing Inc has recieved totaling $500,200.
| Awarding Organization | Amount |
|---|---|
Citi Foundation New York, NY PURPOSE: COMMUNITY PROGRESS MAKERS | $250,000 |
Citi Foundation New York, NY PURPOSE: COMMUNITY PROGRESS MAKERS | $250,000 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |