East County Transitional Living Center Inc is located in El Cajon, CA. The organization was established in 2010. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, East County Transitional Living Center Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East County Transitional Living Center Inc 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, East County Transitional Living Center Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $5.8m during the year ending 12/2021. While expenses have increased by 15.9% 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
DEDICATED TO ENDING HOMELESNESS THROUGH CASE-MANAGED TRANSITIONAL PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY RESTORATION PROGRAM: ECTLC OFFERS A CHRIST-CENTERED, MINIMUM ONE-YEAR PROGRAM TO RESTORE FAMILIES TO WHOLENESS, TO HELP MOMS, DADS & CHILDREN HEAL. SCHOOL-AGED CHILDREN ARE IMMEDIATELY REGISTERED FOR SCHOOL. PARENTS ATTEND BIBLE STUDIES, SCRIPTURE-BASED PARENTING CLASSES, ANGER MANAGEMENT AND BIBLE-BASED DRUG & ALCOHOL RECOVERY MEETINGS. WE OFFER G.E.D. PREPARATION CLASSES, AND ACCESS TO OUR RESOURCE CENTER TO PREPARE RESUMES, PRACTICE JOB INTERVIEWS, AND SEARCH FOR WORK ONLINE. WE WILL HELP FAMILIES WITHOUT VEHICLES GET TO DOCTOR APPOINTMENTS, COURT DATES, CHILD WELFARE AND CHILD CUSTODY MEETINGS. IN 2021 THERE WERE 93 ADULTS AND 155 CHILDREN SERVICE BY THE PROGRAM.OUR TRANSITIONAL LIVING PROGRAM: WORKS CLOSELY WITH SOCIAL SERVICE PROVIDERS IN THE COMMUNITY TO FIND PERMANENT LIVING AND LONG-TERM PROGRAMS FOR THOSE SEEKING HELP. FOR A NOMINAL PROGRAM FEE, A FAMILY CAN RESIDE IN A 200-SQ-FT ROOM WITH BEDS, BATHROOM, REFRIGERATOR, & TV, ALL UTILITIES PAID, WITH OPPORTUNITIES TO EAT BREAKFAST, LUNCH & DINNER AT SCHEDULED MEAL TIMES. LENGTH OF STAY IS DETERMINED BY INCOME, CASE PLAN, HOUSEHOLD NEEDS, AVAILABLE ROOMS AND EXIT STRATEGY. IN 2021 THERE WERE 78 ADULTS AND 144 CHILDREN SERVICED BY THE PROGRAM. EMERGENCY HOUSING PROGRAM: FUNDED PRIMARILY BY HUD COMMUNITY DEVELOPMENT BLOCK GRANTS AND THE CITY OF EL CAJON. CAN TAKE A FAMILY OFF THE STREETS AND PUT THEM IN A SAFE, CLEAN ROOM FOR A SHORT-TERM STAY. THEY ARE PROVIDED WITH TOILETRIES, LINENS, COUNSELING AND HAVE THE OPPORTUNITY TO ENTER ONE OF OUR LONGER-TERM PROGRAMS, OR WE WILL CHECK LOCAL RESOURCES TO HELP THEM FIND A. LONGER-TERM PROGRAM THAT WILL SUIT THEIR NEEDS. IN 2021 THERE WERE 156 FAMILIES HELPED BY THE PROGRAM.THE ECTLC MEN'S DISCIPLESHIP PROGRAM: IS A ONE YEAR CHRIST-CENTERED PROGRAM THAT WILL GUIDE HOMELESS MEN TO FIND NEW HOPE AND A NEW LIFE IN CHRIST, FREE FROM HOMELESSNESS AND ADDICTION. THE REQUIREMENT TO ENTER THIS PROGRAM IS A SINCERE DESIRE TO BE FREE FROM THE OLD LIFE, AND BE WILLING TO LEARN HOW TO LIVE THE ABUNDANT LIFE THROUGH THE TEACHINGS OF JESUS CHRIST. OUR CENTER IS LOCATED ON 12 ACRES IN THE RURAL COMMUNITY OF DULZURA WHERE MEN WILL SPEND THEIR FIRST THREEE MONTHS IN THE PROGRAM. FREE FROM THE TEMPTATIONS OF LIFE, THEY ARE TAUGHT TO TAKE RESPONSIBILITY FOR THEIR POOR CHOICES AND, THROUGH THE LEADING OF THE SPIRIT OF GOD, THEY CAN NOW SAY "NO" TO THESE TEMPTATIONS. AFTER 90 DAYS, MEN ARE ELIGIBLE TO RETURN TO OUR MAIN CAMPUS IN EL CAJON TO COMPLETE THEIR PROGRAM TRAINING, WHICH INCLUDE WORK THERAPY, GED CLASSES, RECOVERY PROGRAMS, JOB SEARCH AND OTHER LIFE SKILLS. UPON GRADUATION, THESE MEN WILL BE EMPLOYED, SHELTERED AND READY TO RE-ENTER OUR COMMUNITIES AS PRODUCTIVE MEMBERS. WOMEN'S DISCIPLESHIP TRAINING PROGRAM: OFFERS WOMEN THE OPPORTUNITY TO TURN THEIR SHATTERED LIVES AROUND THROUGH THE TEACHINGS OF JESUS CHRIST. THE WOMEN'S HOME IS IN AN UNDISCLOSED LOCATION IN FLINN SPRINGS. THEY WILL REMAIN THERE FOR 90 DAYS AS THEY HEAL AND CONNECT WITH THE OTHER WOMEN, SEPARATED FROM THEIR OLD NEIGHBORHOODS AND ACQUAINTANCES, TOSSING OFF THE BAGGAGE THAT ACCOMPANIES HOMELESSNESS, ADDICTION AND UNHEALTHY RELATIONSHIPS. WHEN THEY GRADUATE TO THE MAIN CAMPUS IN EL CAJON, THEY WILL UTILIZE THE REMAINDER OF THE YEAR-LONG PROGRAM TO LEARN THE LIFE SKILLS NEEDED TO RETURN TO THE COMMUNITY. THE TRANSFORMATIONS MADE IN THEIR LIVES WILL HAVE A LASTING BENEFICIAL IMPACT, NOT ONLY ON THEIR CHILDREN, FAMILY AND FRIENDS, BUT ON SOCIETY AS A WHOLE. THEY WILL BE LIVING THE ABUNDANT LIFE IN CHRIST.
FAMILY RESTORATION PROGRAM: ECTLC OFFERS A CHRIST-CENTERED, MINIMUM ONE-YEAR PROGRAM TO RESTORE FAMILIES TO WHOLENESS, TO HELP MOMS, DADS & CHILDREN HEAL. SCHOOL-AGED CHILDREN ARE IMMEDIATELY REGISTERED FOR SCHOOL. PARENTS ATTEND BIBLE STUDIES, SCRIPTURE-BASED PARENTING CLASSES, ANGER MANAGEMENT AND BIBLE-BASED DRUG & ALCOHOL RECOVERY MEETINGS. WE OFFER G.E.D. PREPARATION CLASSES, AND ACCESS TO OUR RESOURCE CENTER TO PREPARE RESUMES, PRACTICE JOB INTERVIEWS, AND SEARCH FOR WORK ONLINE. WE WILL HELP FAMILIES WITHOUT VEHICLES GET TO DOCTOR APPOINTMENTS, COURT DATES, CHILD WELFARE AND CHILD CUSTODY MEETINGS. IN 2021 THERE WERE 93 ADULTS AND 155 CHILDREN SERVICE BY THE PROGRAM.OUR TRANSITIONAL LIVING PROGRAM: WORKS CLOSELY WITH SOCIAL SERVICE PROVIDERS IN THE COMMUNITY TO FIND PERMANENT LIVING AND LONG-TERM PROGRAMS FOR THOSE SEEKING HELP. FOR A NOMINAL PROGRAM FEE, A FAMILY CAN RESIDE IN A 200-SQ-FT ROOM WITH BEDS, BATHROOM, REFRIGERATOR, & TV, ALL UTILITIES PAID, WITH OPPORTUNITIES TO EAT BREAKFAST, LUNCH & DINNER AT SCHEDULED MEAL TIMES. LENGTH OF STAY IS DETERMINED BY INCOME, CASE PLAN, HOUSEHOLD NEEDS, AVAILABLE ROOMS AND EXIT STRATEGY. IN 2021 THERE WERE 78 ADULTS AND 144 CHILDREN SERVICED BY THE PROGRAM. EMERGENCY HOUSING PROGRAM: FUNDED PRIMARILY BY HUD COMMUNITY DEVELOPMENT BLOCK GRANTS AND THE CITY OF EL CAJON. CAN TAKE A FAMILY OFF THE STREETS AND PUT THEM IN A SAFE, CLEAN ROOM FOR A SHORT-TERM STAY. THEY ARE PROVIDED WITH TOILETRIES, LINENS, COUNSELING AND HAVE THE OPPORTUNITY TO ENTER ONE OF OUR LONGER-TERM PROGRAMS, OR WE WILL CHECK LOCAL RESOURCES TO HELP THEM FIND A. LONGER-TERM PROGRAM THAT WILL SUIT THEIR NEEDS. IN 2021 THERE WERE 156 FAMILIES HELPED BY THE PROGRAM.THE ECTLC MEN'S DISCIPLESHIP PROGRAM: IS A ONE YEAR CHRIST-CENTERED PROGRAM THAT WILL GUIDE HOMELESS MEN TO FIND NEW HOPE AND A NEW LIFE IN CHRIST, FREE FROM HOMELESSNESS AND ADDICTION. THE REQUIREMENT TO ENTER THIS PROGRAM IS A SINCERE DESIRE TO BE FREE FROM THE OLD LIFE, AND BE WILLING TO LEARN HOW TO LIVE THE ABUNDANT LIFE THROUGH THE TEACHINGS OF JESUS CHRIST. OUR CENTER IS LOCATED ON 12 ACRES IN THE RURAL COMMUNITY OF DULZURA WHERE MEN WILL SPEND THEIR FIRST THREEE MONTHS IN THE PROGRAM. FREE FROM THE TEMPTATIONS OF LIFE, THEY ARE TAUGHT TO TAKE RESPONSIBILITY FOR THEIR POOR CHOICES AND, THROUGH THE LEADING OF THE SPIRIT OF GOD, THEY CAN NOW SAY "NO" TO THESE TEMPTATIONS. AFTER 90 DAYS, MEN ARE ELIGIBLE TO RETURN TO OUR MAIN CAMPUS IN EL CAJON TO COMPLETE THEIR PROGRAM TRAINING, WHICH INCLUDE WORK THERAPY, GED CLASSES, RECOVERY PROGRAMS, JOB SEARCH AND OTHER LIFE SKILLS. UPON GRADUATION, THESE MEN WILL BE EMPLOYED, SHELTERED AND READY TO RE-ENTER OUR COMMUNITIES AS PRODUCTIVE MEMBERS. WOMEN'S DISCIPLESHIP TRAINING PROGRAM: OFFERS WOMEN THE OPPORTUNITY TO TURN THEIR SHATTERED LIVES AROUND THROUGH THE TEACHINGS OF JESUS CHRIST. THE WOMEN'S HOME IS IN AN UNDISCLOSED LOCATION IN FLINN SPRINGS. THEY WILL REMAIN THERE FOR 90 DAYS AS THEY HEAL AND CONNECT WITH THE OTHER WOMEN, SEPARATED FROM THEIR OLD NEIGHBORHOODS AND ACQUAINTANCES, TOSSING OFF THE BAGGAGE THAT ACCOMPANIES HOMELESSNESS, ADDICTION AND UNHEALTHY RELATIONSHIPS. WHEN THEY GRADUATE TO THE MAIN CAMPUS IN EL CAJON, THEY WILL UTILIZE THE REMAINDER OF THE YEAR-LONG PROGRAM TO LEARN THE LIFE SKILLS NEEDED TO RETURN TO THE COMMUNITY. THE TRANSFORMATIONS MADE IN THEIR LIVES WILL HAVE A LASTING BENEFICIAL IMPACT, NOT ONLY ON THEIR CHILDREN, FAMILY AND FRIENDS, BUT ON SOCIETY AS A WHOLE. THEY WILL BE LIVING THE ABUNDANT LIFE IN CHRIST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Harold Brown Ceo/president | OfficerTrustee | 40 | $57,081 |
Tim Corcoran Secretary | OfficerTrustee | 0.8 | $0 |
Jim Robinson Chairman | OfficerTrustee | 0.8 | $0 |
Dr Barbara Preston Vice Chairman | OfficerTrustee | 0.8 | $0 |
Nikki Caraveo Director | OfficerTrustee | 0.8 | $0 |
Debbie Boye Director | Trustee | 0.8 | $0 |
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 | $4,219,724 |
Noncash contributions included in lines 1a–1f | $3,264,414 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,219,724 |
Total Program Service Revenue | $1,292,816 |
Investment income | $140 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $21,450 |
Net Gain/Loss on Asset Sales | $13,977 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,548,107 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $201,950 |
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. | $57,081 |
Compensation of current officers, directors, key employees. | $5,708 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $695,463 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $37,259 |
Payroll taxes | $57,142 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $101,983 |
Travel | $197,619 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,648 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $107,093 |
Insurance | $126,297 |
All other expenses | $202,732 |
Total functional expenses | $5,772,386 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $57,035 |
Savings and temporary cash investments | $515,803 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $69,503 |
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 | $37,958 |
Net Land, buildings, and equipment | $1,230,570 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,910,869 |
Accounts payable and accrued expenses | $67,242 |
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 | $340,036 |
Total liabilities | $407,278 |
Net assets without donor restrictions | $1,128,843 |
Net assets with donor restrictions | $374,748 |
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 | $1,910,869 |
Over the last fiscal year, East County Transitional Living Center Inc has awarded $97,587 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CHRISTIAN FELLOWSHIP OF EL CAJON PURPOSE: GENERAL SUPPORT | $94,500 |
La Mesa, CA PURPOSE: GENERAL SUPPORT | $3,087 |
Over the last fiscal year, we have identified 11 grants that East County Transitional Living Center Inc has recieved totaling $362,541.
Awarding Organization | Amount |
---|---|
David C Copley Foundation San Diego, CA PURPOSE: BUILDING RENOVATION | $125,000 |
Lb Charitable Foundation Escondido, CA PURPOSE: TO PROVIDE EMERGENCY SHELTER FOR AN ADDITIONAL 5 MONTHS IN THE 2021-2022 YEAR FOR HOMELESS FAMILIES | $100,000 |
Rough Acres Foundation Inc Colorado Springs, CO PURPOSE: General Support | $47,500 |
Christian Development Foundation Inc Solana Beach, CA PURPOSE: GENERAL FUND | $40,000 |
The Seattle Foundation Seattle, WA PURPOSE: FOR THE MUTUAL AID PROJECT | $25,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: CITY PROJECT FUNDING,GENERAL SUPPORT | $13,400 |
Organization Name | Assets | Revenue |
---|---|---|
Next Move Homeless Services Sacramento, CA | $8,447,671 | $14,808,521 |
Homeward Bound Of Marin Novato, CA | $46,962,235 | $20,804,885 |
Berkeley Student Cooperative Inc Berkeley, CA | $57,970,092 | $10,593,922 |
Alameda County Homeless Action Center Berkeley, CA | $12,265,605 | $9,695,945 |
Operation Dignity Inc Oakland, CA | $4,987,460 | $8,555,959 |
On The Rise Inc Barstow, CA | $1,107,215 | $5,933,526 |
East County Transitional Living Center Inc El Cajon, CA | $1,910,869 | $5,548,107 |
Century Villages At Cabrillo Inc Culver City, CA | $30,721,110 | $4,907,626 |
Dignitymoves San Francisco, CA | $10,348,267 | $5,610,876 |
Ascencia Glendale, CA | $5,834,475 | $6,191,753 |
Grandmas House Of Hope Anaheim, CA | $3,883,799 | $4,297,846 |
House Of Refuge Inc Mesa, AZ | $3,568,215 | $2,806,174 |