5cities Homeless Coalition is located in Grover Beach, CA. The organization was established in 2009. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, 5cities Homeless Coalition employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 5cities Homeless Coalition 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 06/2023, 5cities Homeless Coalition generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 33.0% each year . All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 28.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
5CITIES HOMELESS COALITION (5CHC) IS TRANSFORMING LIVES IN SAN LUIS OBISPO COUNTY, CALIFORNIA, FROM AVILA BEACH TO NIPOMO. 5CHC STRENGTHENS THE COMMUNITY BY MOBILIZING RESOURCES, FOSTERING HOPE, AND ADVOCATING FOR THE HOMELESS AND THOSE FACING HOMELESSNESS. THROUGH COLLABORATION AND LEADERSHIP 5CHC IS BUILDING AN ENGAGED COMMUNITY THAT FULLY UNDERSTANDS THE COMPLEXITIES OF HOMELESSNESS AND ACTIVELY SHARES THE RESPONSIBILITY OF CREATING AND IMPLEMENTING SOLUTIONS TO REDUCE IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOUSING SUPPORT PROGRAM SERVES THOSE WHO ARE HOMELESS OR AT RISK OF LOSING HOUSING IN SAN LUIS OBISPO COUNTY. CASE MANAGEMENT, RENTAL AND DEPOSIT ASSISTANCE, INFORMATION AND REFERRAL TO COMMUNITY SERVICES, COMPREHENSIVE NEEDS ASSESSMENT, IDENTIFICATION OF BARRIERS TO SUCCESS, AND DEVELOPMENT OF AN IMMEDIATE ACTION PLAN. VISITORS TO 5CHC'S OFFICE ARE PROVIDED ACCESS TO COMPUTERS, INTERNET, PHONE CHARGING, MAILING ADDRESS, FOOD AND HYGIENE SUPPLIES. THE PROGRAM ALSO SERVES VETERANS WHO ARE HOMELESS OR AT RISK OF LOSING HOUSING THROUGH A JOINT EFFORT WITH GOOD SAMARITAN SHELTER TO PROVIDE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF). THE UNITED STATES DEPARTMENT OF VETERANS AFFAIRS PROVIDES FUNDING FOR THIS PROGRAM.
OUTREACH AND OTHER PROGRAMS: INFORMATION AND REFERRAL, COORDINATED ENTRY: ASSISTANCE BEGINS WITH GENERAL INFORMATION AND REFERRAL TO COMMUNITY SERVICES COUPLED WITH A COMPREHENSIVE ASSESSMENT OF NEEDS, IDENTIFICATION OF BARRIERS TO SUCCESS, AND DEVELOPMENT OF AN IMMEDIATE ACTION PLAN. 5CHC'S STAFF SERVES AS A SOURCE OF KNOWLEDGE, INFORMATION, AND REFERRAL SERVICES TO THOSE IN NEED. THIS YEAR THE "CABINS FOR CHANGE" IN GROVER BEACH WERE COMPLETED AND INHABITATED BY HOMELESS PEOPLE WHO APPLIED FOR THE PROGRAM. 20 10'X10' CABINS WERE CONSTRUCTED ON LEASED COUNTY PROPERTY AS TRANSITIONAL HOUSING. PLUS BATHROOMS, COMMUNITY ROOM, STAFF OFFICE, AND OUTSIDE AREA. THE FIRST GROUP OF RESIDENTS GRADUATED TO PERMANENT HOUSING, AND THE CABINS WERE REOCCUPIED WITH NEW APPLICANTS. THIS IS A HIGHLY SUCCESSFUL PROGRAM TO HOUSE THE HOMELESS AND MOVE THEM OFF THE STREETS TO PERMANENT JOBS AND HOUSING. 5CHC IS CONSTRUCTING ANOTHER SITE WITH 30 CABINS ON LAND PROVIDED BY THE CITY OF GROVER BEACH, AND FUNDED PRIMARILY BY BALAY KO FOUNDATION, WITH NEW CABINS PROVIDED BY SAN LUIS OBISPO COUNTY. CURRENTLY THERE IS A WAITING LIST OF APPLICANTS ELIGIBLE TO STAY IN THE CABINS. THIS PROGRAM IS TRULY A COMMUNITY EFFORT WITH SUPPORT COMING FROM THE COUNTY, CITIES, FOUNDATIONS, BUSINESSES, CHURCHES, AND INDIVIDUALS IN RECORD AMOUNTS FOR 5CHC TO CONTINUE ITS SUCCESSFUL EFFORTS TO HOUSE, FEED, AND SUPPORT THE HOMELESS.
RELATED PROGRAMS: IMMEDIATE NEEDS ASSISTS HOMELESS AND LOW-INCOME FAMILIES WHO RESIDE IN THE FIVE CITIES AREA (ARROYO GRANDE, PISMO BEACH, GROVER BEACH, SHELL BEACH, AVILA BEACH) WITH FUNDS TO ADDRESS THEIR IMMEDIATE NEEDS AND MOVE THEM TO SELF-SUFFICIENCY, HOME STABILITY, AND ECONOMIC IMPROVEMENT. ASSISTANCE IS USED FOR UTILITIES, FUEL, AUTO REPAIRS, FOOD, CLOTHING, AND UNPAID BILLS PAID DIRECTLY TO APPLICABLE VENDORS ON BEHALF OF PROGRAM PARTICIPANTS. HOMELESS YOUTH MATCHES A CASE MANAGER WITH UNACCOMPANIED YOUTH AGED 16-24 TO PROVIDE EDUCATION, CONNECTION, AND SERVICES SUCH AS IMMEDIATE NEEDS, HOUSING, AND DEVELOPMENT OF AN INDIVIDUALIZED ACTION PLAN TO ASSIST THEM IN LIVING INDEPENDENTLY, MAINTAINING STEADY EMPLOYMENT, AND CONTINUING THEIR EDUCATION. BENEFITS ADVOCACY; THOSE ENROLLED IN 5CHC'S CASE MANAGEMENT PROGRAM ARE OFFERED ADDITIONAL GUIDANCE AND ADVOCACY FOR OBTAINING AND RETAINING PUBLIC BENEFITS SUCH AS SUPPLEMENTAL SECURITY INCOME (SSI), SOCIAL SECURITY DISABILITY INSURANCE (SSDI), CALFRESH, AND OTHER ASSISTANCE. PARTICIPANTS ARE ENCOURAGED TO LEARN FINANCIAL LITERACY AND BUDGETING.
WARMING CENTER PROVIDES AN OVERNIGHT WARMING CENTER DURING THE WINTER MONTHS WHEN TEMPERATURE PREDICTIONS ARE AT OR BELOW 38 DEGREES OR THERE IS RAIN POTENTIAL OF 50% OR MORE FROM NOVEMBER THROUGH APRIL OF EACH YEAR. THOSE STAYING AT THE WARMING CENTER ARE PROVIDED MEALS AND LAUNDRY SERVICES AND MAY ARRIVE BY 5:30PM AND LEAVE BY 7AM THE FOLLOWING DAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ken Dalebout President | OfficerTrustee | 3 | $0 |
Linda Pierce Vice Preside | OfficerTrustee | 1 | $0 |
Mariam Shah Vice Preside | OfficerTrustee | 1 | $0 |
Brad Wilbert Secretary | OfficerTrustee | 2 | $0 |
Paul Jarvis Treasurer | OfficerTrustee | 2 | $0 |
Nancy Allison Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,465,691 |
All other contributions, gifts, grants, and similar amounts not included above | $882,338 |
Noncash contributions included in lines 1a–1f | $96,269 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,348,029 |
Total Program Service Revenue | $0 |
Investment income | $675 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $60,569 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,409,296 |
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. | $106,378 |
Compensation of current officers, directors, key employees. | $37,232 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,418,083 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $71,730 |
Payroll taxes | $122,450 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $38,725 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $166,630 |
Advertising and promotion | $0 |
Office expenses | $39,571 |
Information technology | $12,000 |
Royalties | $0 |
Occupancy | $181,242 |
Travel | $6,478 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $52,701 |
Interest | $27,823 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $166,726 |
Insurance | $33,012 |
All other expenses | $161,728 |
Total functional expenses | $4,298,017 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $147,267 |
Savings and temporary cash investments | $45,913 |
Pledges and grants receivable | $858,975 |
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 | $19,106 |
Net Land, buildings, and equipment | $2,854,735 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,925,996 |
Accounts payable and accrued expenses | $142,428 |
Grants payable | $0 |
Deferred revenue | $310,875 |
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 | $555,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,008,303 |
Net assets without donor restrictions | $2,917,693 |
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 | $0 |
Total liabilities and net assets/fund balances | $3,925,996 |