The Kingdom Center
- Assets
- $227.6k
- Revenue
- $580.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Oxnard, CA
- Founding
- 09/2010
- Data as of
- 12/2022
- EIN
- 27-2142998
Organization Overview
The Kingdom Center is located in Oxnard, CA. The organization was established in 2010. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Kingdom Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingdom Center 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, Kingdom Center generated $580.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $554.8k during the year ending 12/2022. While expenses have increased by 9.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITIONAL AND EMERGENCY HOUSING FOR THE HOMELESS, SUPPORTED WITH PROFESSIONAL CASE MANAGERS, SPIRITUAL MENTORS, LOCAL CHURCHES AND THE LOCAL COMMUNITY. OUR MISSION IS TO PROVIDE AN ATMOSPHERE OF FORWARD MOTION TOWARDS JOBS, EDUCATION OR SELF-EMPLOYMENT VIA A CAREER PROGRAM OFFERED TO RESIDENTS. REQUIREMENTS TO BE IN THE PROGRAM ARE A DETERMINATION TO SUCCEED, WILLINGNESS TO GET COUNSELING AND MEASURABLE PROGRESS AND HARD WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TKC OXNARD'S 24-MONTH TRANSITIONAL CERTIFIED CASE MANAGERS SERVE BOTH ADULTS AND CHILDREN WITH 100% MOVING ON TO STABLE HOUSING.TKC OXNARD'S 6-MONTH EMERGENCY SHELTER CERTIFIED CASE MANAGER SERVES BOTH ADULTS AND CHILDREN OF WHICH 80% COMPLETED THE PROGRAM AND MOVED TO STABLE HOUSING. 80% OF THE CLIENTS WENT ON TO STABLE HOUSING IN EITHER PERMANENT HOUSING OR OTHER TRANSITIONAL PROGRAMS. OUR STATISTICS FOR SUCCESSFUL HOUSING PLACEMENT ARE FAR GREATER THAN THE NATIONAL AVERAGE OF 50-60%.THE SUCCESS IS CREDITED TO PROFESSIONAL CASE MANAGEMENT, LIFE SKILL CLASSES, CAREER PLACEMENT AND COUNSELING TO ENABLE RESIDENTS TO LIVE A SELF-SUSTAINED LIFESTYLE WHEN THEY LEAVE THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Schutte CFO | Officer | 20 | $29,750 |
Samuel Gallucci President | OfficerTrustee | 8 | $20,250 |
Mary Soler Secretary | OfficerTrustee | 1 | $0 |
Katherine Saigeon Treasurer | OfficerTrustee | 1 | $0 |
Randall P Sanada Sr Board Member | Trustee | 1 | $0 |
T Randolph Catanese ESQ Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,525 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,765 |
| Total Program Service Revenue | $34,967 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $116,028 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,760 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $4,101 |
| Compensation to disqualified persons | $323,267 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,869 |
| Payroll taxes | $31,513 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,580 |
| 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 | $14,286 |
| Information technology | $9,045 |
| Royalties | $0 |
| Occupancy | $46,148 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442 |
| Insurance | $27,811 |
| All other expenses | $1,431 |
| Total functional expenses | $554,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,403 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,000 |
| Accounts receivable, net | $5,240 |
| 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 | $10,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $227,554 |
| Accounts payable and accrued expenses | $18,913 |
| 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 | $12,899 |
| Total liabilities | $31,812 |
| Net assets without donor restrictions | $195,742 |
| 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 | $227,554 |