CRESCENT MOON CENTER

EIN: 822273982 501(c)(3) Mental Health

LAFAYETTE, CA

Total Revenue
$291,779
Total Expenses
$269,980
Total Assets
$100,577
Net Assets
$100,577
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
Karen Kahn
Phone
9253104374
Tax Period
2024-01-01 to 2024-12-31

CRESCENT MOON CENTER, founded in 2017, is a small nonprofit in the Mental Health sector that reported $292K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $270K left a modest 7% surplus.

Mission

Crescent Moon's mission is to operate multi-cultural therapeutic and educational programs for individuals who are at risk for or impacted by substance use disorder.

Program Service Accomplishments

Program 1
Expenses: $189,470 Revenue: $5,632

Crescent Moon Center is A Place for Healing through Horses and Art. Our mission is to build a community of support around people in recovery from mental health challenges due to stress, trauma...

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Crescent Moon Center is A Place for Healing through Horses and Art. Our mission is to build a community of support around people in recovery from mental health challenges due to stress, trauma, addiction and disability by:(1) offering experiential equine-assisted learning and creative arts programs. (2) improving access to recovery resources and programs for diverse, underserved and under-resourced communities. (3) advocating for change in the publics perception of mental health challenges and substance use disorders.(4) developing coalitions and initiatives for recovery support locally, regionally, and nationally.We are a women led 501c3 nonprofit offering an empowering path toward healing, resilience, and growth through proven experiential art and equine-assisted learning workshops, along with ongoing community engagement and support. Healing Reflections our cornerstone program provides participants with a deeply immersive educational experience that integrates equine-assisted learning with creative arts. Our workshops include poetic medicine, abstract painting, photography, collaborative mural-making, vision boards, and therapeutic carriage riding. Each workshop provides a lens of self-discovery and connection to ones authenticity. Collaborative projects, group discussions, and peer-support builds community and trust. Through innovative and hands-on approaches, Crescent Moon is helping participants find balance and emotional well-being by combining the powerful healing tools of horses and art. We offer graduates of our program the opportunity to join us as volunteers and learn project management, program development, fundraising, research, grant and outreach writing, computer and administrative skills. Training with Crescent Moon has the potential for participants to become formally involved in our program and build employability skills generally. This important part of our program supports personal and professional goals to build a life aligned with their unique interests, values and vision for growth. We are further developing this training program and providing opportunities for participants to practice facilitation skills by leading community activities and serving as peer mentors. Over time, volunteers in our training program can progress to become interns, co-facilitators, and potentially become paid workshop facilitators. This trajectory builds upon our vision for a peer-support community. We are now requiring free scholarship-based training for participants who want to become certified peer-support specialists and facilitators for the workshops we offer - Art4Healing, Poetic Medicine, Singing-Tree, and Equine-Assisted Learning.Our program is primarily for adults; However, in 2024 we began planning programs to serve teens, families and youth through partnerships with Downtown Youth Wellness Center (DYWC), TabiMOMS, and Solano Behavioral Health (SBH). DYWC is a Santa Clara County Behavioral Health Department program dedicated to promoting a safe, supportive, and youth-focused environment. TabiMOMS is a nonprofit committed to creating a world where mental and behavioral health services are readily available and accessible to everyone, regardless of their background or socioeconomic status. SBH and TabiMOMS have now become a provider of direct referrals of low-income individuals.Crescent Moon continued to build organizational capacity and launched programs in the South, North and East Bay. Through our Community Partners, we bring creative arts workshops directly to underserved communities, which broadened our impact, enabling us to reach a wider range of participants at critical stages in their healing process. Crescent Moon Center creates a safe and inclusive space for people to be supported. Diversity and belonging are central to our values. Crescent Moon Centers therapeutic equine-assisted learning and expressive arts workshops provide participants with a unique and transformative space for healing. Grounded in scientific research, our approach leverages the neuroplasticity-enhancing benefits of engaging in creative arts activities, along with the awareness of self and lessons in compassion that can be found in equine-assisted learning. Participants have described their experience as transformative and life-changing, highlighting the power of our organization to foster self-awareness and emotional healing.In October 2024, we analyzed survey and interview data to evaluate the impact of our program. The data shows, among other findings, that 85% of participants gained important new strategies for achieving emotional well-being, learned how to reflect on their feelings using creative arts, and developed a better understanding of boundaries through their work with horses. 97.8% of participants received scholarships or no cost workshops with community partners serving unhoused populations, veterans, survivors of violence, those with disabilities, and people recovering from addiction. Through scholarships, we enable participation for those who either do not have the resources to pay for programs or who have exhausted funds available for therapeutic intervention and ongoing support. As a nonprofit, we are dedicated to improving access to wellness resources and programs for diverse, underserved and under-resourced communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $286,147
Program Service Revenue $5,632
Investment Income $0
Other Revenue $0
TOTAL REVENUE $291,779

Expense Breakdown

Grants Paid $0
Salaries & Benefits $184,348
Fundraising Expenses $52,430
Program Expenses $189,470
Other Expenses $85,632
TOTAL EXPENSES $269,980

Year-over-Year Comparison

2024 2023 Change
Revenue $291,779 $154,446 +0.9%
Expenses $269,980 $294,993 -0.1%
Net Income $21,799 $-140,547 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Alfert Secretary 1.00
Officer Director
$0 $0 $0
Karen Kahn President 1.00
Officer Director
$0 $0 $0
Lori Singer Director 1.00
Director
$0 $0 $0
Jennifer Georges Schneider Director 1.00
Director
$0 $0 $0
Alberto Rulloda Director 1.00
Director
$0 $0 $0
Michelle Bonsignore Treasurer 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $291,779 $269,980 $100,577 $21,799
2023 $154,446 $294,993 $78,778 $-140,547
2022 $321,989 $218,242 $240,125 $103,747
2022 $321,989 $218,242 $240,125 $103,747
2018 $242,078 $146,271 $320,296 $95,807
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