South County Compassion Center
- Assets
- $2.8m
- Revenue
- $1.8m
- Investments
- $2.7k
- Employees
- 14
- Location
- Gilroy, CA
- Founding
- 10/2011
- Data as of
- 06/2024
- 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 06/2024, South County Compassion Center employed 14 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 06/2024, South County Compassion Center generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $1.7m during the year ending 06/2024. While expenses have increased by 23.8% per year over the past 9 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
2024
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 SOUTH COUNTY COMMPASSION CENTER'S GOALS AND OBJECTIVES ARE:PROVIDE BASIC NEEDS SUCH AS BATHROOMS, SHOWERS, LAUNDRY AND FOOD;PROVIDE A ONE-STOP CENTER WITH REFERRALS AND RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNHOUSED OUTREACH PROVIDES BASIC NEEDS SUPPLIES AND FOOD, HYGIENE SUPPLIES, SHOWERS AND LAUNDRY, CLOTHING AND CASE MANAGEMENT SERVICES TO THE HOMELESS.
SAFE PARKING PROGRAM PROVIDES A SAFE PLACE FOR UNHOUSED INDIVIDUALS TO SLEEP WHILE WORKING TOWARD ACQUIRING PERMANENT HOUSING.
PROVIDE CASE MANAGERS TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO THE UNHOUSED AT THE ARMORY SHELTER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rahn T Davis Executive Director | 40 | $123,800 | |
Steve Tate Vice Chair | OfficerTrustee | 1 | $0 |
Laura Guio Secretary | Trustee | 1 | $0 |
Tristia Bauman Chairman | Trustee | 1 | $0 |
Dale Cooper Director | Trustee | 1 | $0 |
Rachel Sanchez-Parodi Director | OfficerTrustee | 10 | $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 | $710,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $710,078 |
| Total Program Service Revenue | $1,114,466 |
| Investment income | $4,105 |
| 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 | $1,828,649 |
| 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. | $123,800 |
| Compensation of current officers, directors, key employees. | $24,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $488,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $51,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $245 |
| Fees for services: Accounting | $30,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,115 |
| Advertising and promotion | $0 |
| Office expenses | $34,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,609 |
| Travel | $1,089 |
| 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 | $0 |
| Insurance | $97,330 |
| All other expenses | $21,157 |
| Total functional expenses | $1,705,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,864 |
| Savings and temporary cash investments | $638,752 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,532 |
| 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 | $1,552,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,738 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,096 |
| Total assets | $2,783,274 |
| Accounts payable and accrued expenses | $11,322 |
| 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 | $143,475 |
| Total liabilities | $154,797 |
| Net assets without donor restrictions | $780,359 |
| Net assets with donor restrictions | $1,848,118 |
| 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 | $2,783,274 |