Celebrating Life Community Health Center
Profile Not Current (Last updated:
Jul 11, 2023
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $1,200,000
Projected Expense: $1,000,000
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 1.0% |
| Program Expense | 94.7% |
| Fundraising Expense | 1.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 3.0% |
| Program Expense | 95.5% |
| Fundraising Expense | 1.6% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $17,282,205 | $8,453,153 | $4,895,818 |
| Total Expenses | $13,610,816 | $7,772,548 | $3,957,687 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $210 |
| Government Contributions | $484,087 | - | $290,025 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $16,784,917 | $6,662,202 | $4,066,240 |
| Investment Income, Net of Losses | $6,059 | - | - |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | - |
| Other Revenue | $6,842 | - | $539,343 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $12,893,767 | - | $3,778,653 |
| Administration Expense | $135,182 | - | $116,984 |
| Fundraising Expense | $135,182 | - | $62,050 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.27 | 1.09 | 1.24 |
| Program Expense/Total Expenses | 95% | - | 95% |
| Fundraising Expense/Total Revenue | 1% | - | 1% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $16,961,398 | $9,837,849 | $2,350,088 |
| Current Assets | $5,437,990 | - | $1,906,805 |
| Long-Term Liabilities | $8,350,289 | - | - |
| Current Liabilities | $3,129,026 | - | $876,243 |
| Total Net Assets | $5,482,083 | $1,810,694 | $1,120,089 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 1.74 | - | 2.18 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 49% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Celebrating Life Community Health Center
27271 Las Ramblas Suite 350
Mission Viejo, California 92691
Cristina Lepisto
Phone: 9498663600