The Shea Center
Profile Not Current (Last updated:
Oct 04, 2024
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2025
Fiscal Year End Date: December 31, 2025
Projected Revenue: $7,285,000
Projected Expense: $7,285,000
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 68.9% |
| Program Expense | 34.0% |
| Fundraising Expense | 22.0% |
Expense Breakdown: 2024 (%)
| Administration Expense | 2.5% |
| Program Expense | 72.6% |
| Fundraising Expense | 28.1% |
Expense Breakdown: 2023 (%)
| Administration Expense | 6.3% |
| Program Expense | 70.9% |
| Fundraising Expense | 22.8% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
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Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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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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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $7,765,514 | $6,007,212 | $9,439,642 |
| Total Expenses | $7,102,079 | $7,245,351 | $6,727,518 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | $6,516,267 | - | $6,467,907 |
| Government Contributions | $0 | $62,005 | - |
| Federal | $0 | - | - |
| State | $0 | - | - |
| Local | $0 | - | - |
| Unspecified | - | - | - |
| Individual Contributions | $32,000 | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | $955,919 | $1,042,368 |
| Investment Income, Net of Losses | $591,644 | $314,458 | $266,686 |
| Membership Dues | - | - | - |
| Special Events | $2,378,374 | - | $1,621,881 |
| Revenue In-Kind | - | $22,449 | $40,800 |
| Other Revenue | $1,059,487 | - | $307,486 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $2,414,469 | $5,263,377 | $4,769,351 |
| Administration Expense | $4,892,172 | $179,895 | $424,157 |
| Fundraising Expense | $1,563,989 | $2,037,328 | $1,534,010 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.09 | 0.83 | 1.40 |
| Program Expense/Total Expenses | 34% | 73% | 71% |
| Fundraising Expense/Total Revenue | 20% | 34% | 16% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $22,301,691 | $21,130,293 | $21,787,598 |
| Current Assets | - | $10,017,388 | $11,890,430 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $560,838 | $506,361 | $521,135 |
| Total Net Assets | $21,740,853 | $20,623,932 | $21,266,463 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | 19.78 | 22.82 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Endowment Value: $6,840,000
Spending Policy: -
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
The Shea Center
26284 Oso Road
San Juan Capistrano, CA 92675
Dana Green
Phone: 949-240-8441