Chico Housing Action Team
- Assets
- $6.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 21
- Location
- Chico, CA
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 46-5487014
Organization Overview
Chico Housing Action Team, operating under the name Chat, is located in Chico, CA. The organization was established in 2014. 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 06/2022, Chat employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chat 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, Chat generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. 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 PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE HOUSING TO THOSE IN THE COMMUNITY, WHO LACK HOUSING, INCLUDING VERY LOW COST PERMANENT HOUSING, TRANSITIONAL HOUSING, EMERGENCY COLD WEATHER SHELTERS, LOW BARRIER SHELTERS FOR PEOPLE AND OTHER NEEDS FOR THE HOMELESS IN THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE HOUSING TO THOSE IN THE COMMUNITY, WHO LACK HOUSING, INCLUDING VERY LOW COST PERMANENT HOUSING, TRANSITIONAL HOUSING, EMERGENCY COLD WEATHER SHELTERS, LOW BARRIER SHELTERS FOR PEOPLE AND OTHER NEEDS FOR THE HOMELESS IN THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Van Fleet Secretary | Trustee | 15 | $0 |
Charles Withuhn Director | Trustee | 20 | $0 |
Dan Joseph Director | Trustee | 6 | $0 |
Kathy Weeks Director | Trustee | 25 | $0 |
Lorraine Forester Director | Trustee | 3 | $0 |
Joaquin Jorrdan Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $526,961 |
| All other contributions, gifts, grants, and similar amounts not included above | $787,864 |
| Noncash contributions included in lines 1a–1f | $38,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,314,825 |
| Total Program Service Revenue | $1,061,322 |
| Investment income | $28,867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $528 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,463,785 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $782,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $71,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,713 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,080 |
| Advertising and promotion | $20,576 |
| Office expenses | $30,025 |
| Information technology | $46,431 |
| Royalties | $0 |
| Occupancy | $268,742 |
| Travel | $10,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $112,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,737 |
| Insurance | $22,254 |
| All other expenses | $0 |
| Total functional expenses | $2,486,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,094 |
| Savings and temporary cash investments | $1,373,375 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,299 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,200 |
| Prepaid expenses and deferred charges | $93,214 |
| Net Land, buildings, and equipment | $3,662,248 |
| Investments—publicly traded securities | $1,378,198 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $186,801 |
| Total assets | $6,849,429 |
| Accounts payable and accrued expenses | $77,335 |
| 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 | $1,920,489 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,375 |
| Total liabilities | $2,064,199 |
| Net assets without donor restrictions | $4,258,643 |
| Net assets with donor restrictions | $526,587 |
| 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 | $6,849,429 |
Grants Awarded
Over the last fiscal year, Chico Housing Action Team has awarded $12,168 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
SAFE SPACE WINTER SHELTER PURPOSE: USED TO TRANSPORT GOODS. | $4,808 |
SHALOM FREE CLINIC PURPOSE: HOST DONATION | $551 |
CHICO WOMENS' CLUB PURPOSE: HOST DONATION. | $600 |
TRINITY METHODIST CHURCH PURPOSE: HOST DONATION | $25 |
CHICO HIGH SCHOOL PURPOSE: GRANT TO SUPPORT SOBER GRADUATION NIGHT. | $100 |
SAFE SPACE WINTER SHELTER PURPOSE: USED TO TRANSPORT GOODS. | $4,808 |