Cotta-Brown Group Home
- Assets
- $107.0k
- Revenue
- $546.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Fresno, CA
- Founding
- 11/2005
- Data as of
- 12/2021
- EIN
- 20-2139612
Organization Overview
Cotta-Brown Group Home is located in Fresno, CA. The organization was established in 2005. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Cotta-Brown Group Home employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cotta-Brown Group Home 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, Cotta-Brown Group Home generated $546.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $571.6k during the year ending 12/2021. While expenses have increased by 4.8% 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
PROVIDE GROUP HOME CARE SERVICES TO VARIOUS INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION OPERATES AS A BOARD AND CARE FACILITY FOR VARIOUS INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Gomez CEO | OfficerTrustee | 40 | $51,300 |
Garlyn Hollingshead CFO | OfficerTrustee | 0 | $0 |
Kathy Tanner Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $546,396 |
| Investment income | $3 |
| 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 | $546,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $51,300 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,104 |
| Payroll taxes | $31,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,747 |
| Advertising and promotion | $0 |
| Office expenses | $16,913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,134 |
| Travel | $5,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $299 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,688 |
| Insurance | $13,128 |
| All other expenses | $688 |
| Total functional expenses | $571,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,861 |
| Savings and temporary cash investments | $36,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $34,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,687 |
| Total assets | $107,009 |
| Accounts payable and accrued expenses | $2,464 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,171 |
| Total liabilities | $4,635 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $102,374 |
| Total liabilities and net assets/fund balances | $107,009 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bail Project Inc Venice, CA | $81,903,405 | $33,652,525 |
Next Door Inc Hood River, OR | $5,109,735 | $7,639,056 |
Resource Environment For Under- Privileged Groups Enterprise Oakland, CA | $1,961,498 | $3,752,791 |
U-Turn Foundation Mesa, AZ | $1,734,899 | $2,341,900 |
Critical Resistance Oakland, CA | $3,484,803 | $1,734,710 |
Cotta-Brown Group Home Fresno, CA | $107,009 | $546,399 |
Compassion Prison Project Los Angeles, CA | $63,746 | $373,343 |
Sentencing Alternatives Program Inc San Jose, CA | $73,745 | $355,050 |
Alameda Pfs Spv 1 San Francisco, CA | $1,345,433 | $1,362,034 |
Marion County Victim Impact Panel Inc Keizer, OR | $25,660 | $0 |