South County Compassion Center
- Assets
- $2.3m
- Revenue
- $874.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Gilroy, CA
- Founding
- 10/2011
- Data as of
- 06/2022
- EIN
- 45-2189365
Organization Overview
South County Compassion Center is located in Gilroy, CA. The organization was established in 2011. 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 06/2022, South County Compassion Center employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South County Compassion 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 06/2022, South County Compassion Center generated $874.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $735.0k during the year ending 06/2022. While expenses have increased by 16.7% 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
THE GILROY COMPASSION CENTER IS A PATHWAY TO STABILITY THAT MAINTAINS SELF-RESPECT AND RECOGNIZES THE DIGNITY OF EACH HUMAN BEING.ITS MISSION IS TO PROVIDE ACCESS TO THE SERVICES HOMELESS PEOPLE NEED TO SURVIVE, BECOME STABLE, AND ACHIEVE SELF-SUFFICIENT LIVES.THE GILROY COMPASSION CENTER'S GOALS AND OBJECTIVES ARE:PROVIDE A SHELTER IN SOUTH COUNTY THAT IS SAFE, CLEAN AND RESPECTFUL OF BOTH CLIENTS AND THE COMMUNITY;PROVIDE BASIC NEEDS SUCH AS BATHROOMS, SHOWERS, LAUNDRY AND FOOD;PROVIDE A ONE-STOP CENTER WITH REFERRALS AND RESOURCES;DEVELOP AN INCOME-GENERATING JOB-TRAINING PROGRAM THAT WILL PREPARE PEOPLE FOR EMPLOYMENT AND PROVIDE OPERATING REVENUE FOR THE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAY CENTER PROVIDES SUPPLIES AND FOOD, TRAINING AND CLOTHING TO THE HOMELESS AND NEEDY.
VARIOUS PROGRAMS INCLUDING CASE MANAGEMENT, OUTREACH, RENTAL ASSISTANCE PROGRAMS
SAFE PARKING FOCUS PROGRAM IS CREATED IN COLLABORATION BY THE CITY OF MORGAN HILL, MORGAN HILL POLICE DEPARTMENT, COUNTY OF SANTA CLARA, MORGAN HILL ROTARY, MORGAN HILL UNIFIED SCHOOL DISTRICT AND LOCAL FAITH BASED COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rahn T Davis Executive Director | 40 | $104,300 | |
Michael Beasley Chairman | OfficerTrustee | 2 | $0 |
Steve Tate Vice Chair | OfficerTrustee | 1 | $0 |
Rachel Sanchez-Parodi Director | OfficerTrustee | 10 | $0 |
Laurie Mobilio Secretary | Officer | 1 | $0 |
Steve Sabath Treasurer | Trustee | 1 | $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 | $189,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,196 |
| Total Program Service Revenue | $684,582 |
| Investment income | $1,030 |
| 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 | $874,808 |
| 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. | $104,300 |
| Compensation of current officers, directors, key employees. | $43,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,785 |
| Fees for services: Accounting | $17,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,806 |
| Advertising and promotion | $0 |
| Office expenses | $15,177 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,262 |
| 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 | $17,229 |
| Insurance | $68,962 |
| All other expenses | $15,524 |
| Total functional expenses | $734,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,653 |
| Savings and temporary cash investments | $374,162 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,997 |
| 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 | $1,574,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,306 |
| Total assets | $2,275,393 |
| Accounts payable and accrued expenses | $10,117 |
| 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 | $89,022 |
| Total liabilities | $99,139 |
| Net assets without donor restrictions | $236,470 |
| Net assets with donor restrictions | $1,939,784 |
| 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 | $2,275,393 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that South County Compassion Center has recieved totaling $192,398.
| Awarding Organization | Amount |
|---|---|
Destination Home Sv Mountain View, CA PURPOSE: Human Services | $71,707 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $46,441 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $35,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Safe Parking Program | $24,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,004 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The People Concern Los Angeles, CA | $81,225,053 | $73,195,138 |
Episcopal Community Services Of San Francisco San Francisco, CA | $21,698,847 | $63,527,215 |
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |