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 12/2022, East County Transitional Living Center Inc employed 29 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 12/2022, East County Transitional Living Center Inc generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $7.1m during the year ending 12/2022. While expenses have increased by 16.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSITIONAL LIVING AND RESTORE LIVES. (SEE SCHEDULE O)SINCE 2009, EAST COUNTY TRANSITIONAL LIVING CENTER HAS BEEN TIRELESSLY COMMITTED TO BREAKING THE CYCLE OF HOMELESSNESS, ADDICTION, POVERTY, AND DESPAIR IN THE LIVES OF HURTING PEOPLE. THIS IS ACCOMPLISHED BY OUR TEAM OF HIGHLY RELATIONAL AND JOYFUL SERVANTS.ECTLC IS A HAND UP, NOT A HAND OUT. OUR GUIDELINES FOR THOSE WHO ARE READY TO CHANGE ARE FIRM, AND THEY WORK. 80% OF THE MEN AND WOMEN WHO HAVE COMPLETED OUR 1-YEAR PROGRAM REMAIN ADDICTION-FREE AND IN HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK THERAPYINCOME IS GENERATED BY TRANSITIONAL HOUSING PARTICIPANTS WORKING FOR AGENCIES THAT HAVE CONTRACTED WITH THE ORGANIZATION FOR LABOR. IN RETURN FOR THEIR LABOR, THE CONTRACTED AGENCIES PROVIDE A VOLUNTARY CONTRIBUTION TO THE ORGANIZATION. THE CONTRIBUTIONS ARE ACCRUED TO THE PERIOD THE LABOR SERVICES ARE PROVIDED.
PROGRAM SERVICE ACCOMPLISHMENTS 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.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.
EMERGENCY SHELTERTHE ORGANIZATION HAS CONTRACTED WITH THE CITY OF EL CAJON TO PROVIDE EMERGENCY SHELTER TO FAMILIES DURING THE WINTER MONTHS. THE ORGANIZATION PROVIDES THESE SERVICES BASED ON A CONTRACTED DAILY RATE AND RECOGNIZES THE REVENUES AS THE SERVICES ARE PROVIDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Harold Brown CEO | OfficerTrustee | 40 | $21,602 |
Ivan Andujar Interim CEO | OfficerTrustee | 40 | $58,725 |
Michael Branch CEO | OfficerTrustee | 40 | $46,385 |
Greg Brown Board Member | Trustee | 1 | $0 |
Tim Corcoran Secretary | Trustee | 1 | $0 |
Joel Sanders Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $25,000 |
All other contributions, gifts, grants, and similar amounts not included above | $5,583,879 |
Noncash contributions included in lines 1a–1f | $4,293,417 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,608,879 |
Total Program Service Revenue | $1,328,353 |
Investment income | $107 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $46,586 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,032,530 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $83,450 |
Grants and other assistance to domestic individuals. | $15,385 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $126,713 |
Compensation of current officers, directors, key employees. | $53,695 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,052,644 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $666,340 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $96,652 |
Travel | $236,117 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,944 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $89,063 |
Insurance | $135,002 |
All other expenses | $736 |
Total functional expenses | $7,098,420 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $350,265 |
Savings and temporary cash investments | $107,635 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $74,446 |
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 | $38,129 |
Net Land, buildings, and equipment | $993,517 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $648,315 |
Total assets | $2,212,307 |
Accounts payable and accrued expenses | $160,535 |
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 | $614,071 |
Total liabilities | $774,606 |
Net assets without donor restrictions | $1,026,952 |
Net assets with donor restrictions | $410,749 |
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 | $2,212,307 |
Over the last fiscal year, East County Transitional Living Center Inc has awarded $195,174 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
CHRISTIAN FELLOWSHIP OF EL CAJON PURPOSE: GENERAL SUPPORT | $94,500 |
CALVARY CHAPEL OF EL CAJON PURPOSE: GENERAL SUPPORT | $3,087 |
CHRISTIAN FELLOWSHIP OF EL CAJON PURPOSE: GENERAL SUPPORT | $94,500 |
CALVARY CHAPEL OF EL CAJON PURPOSE: GENERAL SUPPORT | $3,087 |