Sacramento Regional Coalition To End Homelessness
- Assets
- $19.3k
- Revenue
- $163.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Sacramento, CA
- Founding
- 04/2014
- Data as of
- 12/2022
- EIN
- 46-3175193
Organization Overview
Sacramento Regional Coalition To End Homelessness is located in Sacramento, CA. The organization was established in 2014. According to its NTEE Classification (P05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacramento Regional Coalition To End Homelessness 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, Sacramento Regional Coalition To End Homelessness generated $163.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 36.2% each year . All expenses for the organization totaled $150.3k during the year ending 12/2022. While expenses have increased by 31.8% per year over the past 4 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 END AND PREVENT HOMELESSNESS IN THE SACRAMENTO REGION THROUGH POLICY ANALYSIS, COMMUNITY EDUCATION CIVIC ENGAGEMENT, COLLECTIVE ORGANIZING AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY OF SACRAMENTO CONTRACT TO BEGIN PROCESS OF CREATING A WEB-BASED "APP" FOR OUR PUBLICATION "PEOPLES GUIDE TO HEALTH, WELFARE AND OTHER SERVICES"
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 |
|---|---|---|---|
Bob Erlenbusch Executive Director | 40 | $50,000 | |
Tim Brown Board President | Trustee | 2 | $0 |
Ken Cross Board Member | Trustee | 2 | $0 |
Dr Susanna Curry Board Member | Trustee | 2 | $0 |
Grace Loescher Board Member | Trustee | 2 | $0 |
Gabriella Salazar Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,332 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,332 |
| 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. | $0 |
| Compensation to disqualified persons | $70,000 |
| Other salaries and wages | $0 |
| 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 | $632 |
| Information technology | $1,749 |
| Royalties | $0 |
| Occupancy | $8,817 |
| Travel | $2,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $872 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,586 |
| All other expenses | $3,236 |
| Total functional expenses | $150,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,268 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $19,268 |
| 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 | $19,268 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For Guaranteed Income El Segundo, CA | $7,105,093 | $9,718,167 |
Hawaii Data Collaborative Honolulu, HI | $1,368,575 | $1,603,500 |
Forward Change San Francisco, CA | $396,128 | $421,594 |
Coalition On Homelessness San Francisco, CA | $1,770,732 | $1,070,310 |
Western Regional Advocacy Project San Francisco, CA | $234,916 | $779,805 |
Alliance Of Californians For Community Empowerment Los Angeles, CA | $1,362,390 | $514,424 |
Heretogether Portland, OR | $368,760 | $488,786 |
Consciousness And Healing Initiative La Jolla, CA | $499,510 | $371,461 |
Sustainable Systems Research Foundation Santa Cruz, CA | $93,822 | $163,217 |
Sacramento Regional Coalition To End Homelessness Sacramento, CA | $19,268 | $163,332 |
Center For Homeless Inquiries San Francisco, CA | $4,325 | $0 |
Liberation Alliance For Economic And Social Change San Francisco, CA | $203,823 | $0 |
Aletheia Research Institution San Francisco, CA | $1,979 | $0 |
Christian Action Asia Inc Upland, CA | $45,298 | $25,890 |
Peak Heart And Vascular Foundation Paradise Valley, AZ | $0 | $0 |