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← MESA INDEPENDENT LIVING

Form 990 for tax year 2023

Filed by MESA INDEPENDENT LIVING.

Totals

Total revenue
$814,807
Total expenses
$556,549
Contributions and grants received
$813,932
Grants paid
$0
Program service revenue
$0
Investment income
$87
Other revenue
$788
Total assets, end of year
$5,704,663
Total liabilities, end of year
$84,907
Net assets or fund balances, end of year
$5,619,756
Program services expenses (Part IX)
$409,504
Management and general expenses
$93,520
Fundraising expenses
$53,525
Program service expenses (Part III)
$409,504

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $813,932

  • 1g · Noncash contributions included above

    $5,130

  • 3 · Investment income

    total $87 · excluded $87

  • 11a · Other revenue: OTHER INCOME

    total $788 · excluded $788

  • 11e · Other revenue, total

    $788

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,327 · program services $112,867 · management and general $29,559 · fundraising $11,901

  • 7 · Other salaries and wages

    total $235,317 · program services $172,099 · management and general $45,071 · fundraising $18,147

  • 10 · Payroll taxes

    total $31,393 · program services $22,790 · management and general $6,215 · fundraising $2,388

  • 11e · Fees: professional fundraising services

    total $10,000 · fundraising $10,000

  • 11g · Fees: other

    total $1,246 · program services $909 · management and general $237 · fundraising $100

  • 12 · Advertising and promotion

    total $2,456 · program services $1,774 · management and general $497 · fundraising $185

  • 14 · Information technology

    total $4,492 · program services $1,006 · management and general $1,044 · fundraising $2,442

  • 19 · Conferences, conventions and meetings

    total $1,134 · program services $423 · management and general $368 · fundraising $343

  • 22 · Depreciation, depletion and amortization

    total $18,049 · program services $17,881 · management and general $168

  • 23 · Insurance

    total $12,104 · program services $5,169 · management and general $6,494 · fundraising $441

  • 24a · Other expenses: PROFESSIONAL FEES

    total $24,852 · program services $23,604 · management and general $899 · fundraising $349

  • 24b · Other expenses: PROPERTY TAX

    total $21,688 · program services $21,471 · management and general $217

  • 24c · Other expenses: UTILITIES

    total $12,202 · program services $12,080 · management and general $122

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $6,879 · program services $6,320 · management and general $559

  • 24e · All other expenses

    total $20,410 · program services $11,111 · management and general $2,070 · fundraising $7,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,185,911 · end of year $654,223

  • 3 · Pledges and grants receivable

    beginning of year $622,750 · end of year $2,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,785 · end of year $837,377

  • 10a · Land, buildings and equipment: cost or other basis

    $2,649,026

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,277

  • 10c · Land, buildings and equipment, net

    beginning of year $2,605,198 · end of year $2,620,749

  • 14 · Intangible assets

    beginning of year $7,679 · end of year $7,417

  • 15 · Other assets

    beginning of year $993,249 · end of year $1,582,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,623 · end of year $65,032

  • 22 · Loans and payables to officers and key people

    beginning of year $1,000

  • 25 · Other liabilities

    beginning of year $6,451 · end of year $19,875

  • 27 · Net assets without donor restrictions

    beginning of year $3,545,196 · end of year $4,431,027

  • 28 · Net assets with donor restrictions

    beginning of year $1,816,302 · end of year $1,188,729

Mission and programs · 2023

Mission

CULTIVATING POSSIBILITY FOR YOUNG ADULTS FACING HOMELESSNESS.

Activities or mission (Part I)

CULTIVATING POSSIBILITY FOR YOUNG ADULTS FACING HOMLESSNESS.

  • MESA CULTIVATES POSSIBILITY FOR YOUNG ADULTS FACING HOMLESSNESS. IT IS A TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES NONPROFIT LOCATED IN OJAI, CALIFORNIA AND SERVES YOUNG ADULTS AGES 18-24 IN VENTURA COUNTY WHO ARE CURRENTLY EXPERIENCING HOMLESSNES OR AT HIGH RISK IN THE NEXT 30 DAYS. IT'S A TINY HOME VILLAGE IN A SUPPORTIVE COMMUNITY THAT PROVIDES HOUSING FOR UP TO TWO YEARS, INCLUDING TRAUMA-INFORMED PROGRAMS, ACADEMIC MENTORING, VOCATIONAL SKILLS, AND A VARIETY OF ENRICHMENT OPPORTUNITIES THAT SUPPORT PARTICIPANTS AS THEY ACHIEVE SELF SUFFICIENCY AND FULFILLMENT. THE HOUSING DEVELOPMENT PROJECT WAS THE PRIMARY EFFORT IN 2023.

    Expenses $409,504

As filed on the 2023 return.

Listed in Part VII

  • Harvey Champlin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Clews

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Dyer-Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monika McClure

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dan Parziale

    DIRECTOR AND EXECUTIVE DIRECTOR

    Total calculated
    $123,000
    From this org
    $123,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kyle Thompson

    CURRENT DIRECTOR AND FORMER CFO AND TREASURER

    Total calculated
    $31,327
    From this org
    $31,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Anna Getty-Oster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202443189349308209

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