Tracy Community Connections Center Inc
- Assets
- $376.6k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Tracy, CA
- Founding
- 03/2016
- Data as of
- 12/2023
- EIN
- 47-5483883
Organization Overview
Tracy Community Connections Center Inc is located in Tracy, CA. The organization was established in 2016. 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 12/2023, Tracy Community Connections Center Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tracy Community Connections Center Inc 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 12/2023, Tracy Community Connections Center Inc generated $1.0m in total revenue. All expenses for the organization totaled $881.1k during the year ending 12/2023. While expenses have increased by 81.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT THE HOMELESS OR THOSE AT-RISK FOR HOMELESSNESS TO SERVICES AND SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGERS (3) MET WITH CLIENTS TO ASSESS NEEDS AND PROVIDE REFERRALS FOR HOUSING, EMERGENCY SHELTER, FOOD BANKS, EMPLOYMENT, MEDI-CAL, MEDICAL AND MENTAL HEALTH SERVICES.609 INDIVIDUALS RECEIVED CASE MANAGEMENT AND 7,167 SERVICES WERE PROVIDED. 295 CLIENTS WERE ASSISTED IN OBTAINING CALIFORNIA ID CARDS240 CLIENTS WERE PROVIDED FOOD ON 1,836 OCCASIONS THROUGH CASE MANAGEMENT903 REFERRALS WERE MADE THROUGH CASE MANAGEMENT FOR SHELTER, EMPLOYMENT, HOUSING ASSISTANCE, MEDICAL/MENTAL HEALTH CARE, AND SOCIAL SERVICES.
STREET OUTREACH: THE STREET OUTREACH TEAM CONSISTS OF 2 EMPLOYEES WHO GO THROUGHOUT THE CITY AND IDENTIFY HOMELESS ENCAMPMENTS, COLLECT DATA ON THE LOCATIONS AND INHABITANTS, ENGAGE WITH THE RESIDENTS TO DETERMINE WHAT IS NEEDED, OFFER SERVICES/REFERRALS, AND ACT A LIAISON BETWEEN THE CAMPS AND TCCC/CITY OF TRACY PD/CODE ENFORCEMENT AND OTHER GOVERNMENT OFFICIALS. THE STREET OUTREACH TEAM ALSO COORDINATES WITH OTHER SERVICE PROVIDERS AND HOSTS OUTREACH EVENTS BRINGING MUCH NEEDED RESOURCES TO THE ENCAMPMENTS WHICH INCLUDE MOBILE HEALTH CLINICS, FOOD SERVICES, CLOTHING, IMMUNIZATIONS, MENTAL HEALTH SERVICES, VETERINARY SERVICES, PET VACCINES, FREE LEGAL AID, ETC.PROJECTS OF STREET OUTREACH:(A) MOBILE SHOWER AND SHOWER HYGIENE SUPPLIES: A MOBILE SHOWER TRAILER PROVIDED THE HOMELESS WITH SHOWERS, CLOTHING AND HYGIENE PRODUCTS, TWICE A WEEK. A TOTAL OF 2,588 SHOWERS WERE PROVIDED TO 214 INDIVIDUALS. 174 INDIVIDUALS RECEIVED A TOTAL OF 1,153 UNITS OF HYGIENE AND/OR CLOTHING ITEMS.(B) OTHER PROGRAM SERVICES: INCLUDES EXPENSES ASSOCIATED WITH SUPPORTIVE HOUSING FACILITIES; CLIENT ASSISTANCE WHICH INCLUDES TRANSPORTATION, AND ENCAMPMENT MEALS, UTILITY BILL ASSISTANCE, TENTS, AND FOOD. 14 HOMELESS WOMEN WERE HOUSED IN OUR SUPPORTIVE HOUSING FACILITY BETWEEN JANUARY AND DECEMBER 2023 (LENGTH OF RESIDENCY VARIED). 108 CLIENTS RECEIVED TRANSPORTATION SERVICES FOR 169 TRIPS.11 CLIENTS WERE ASSISTED WITH UTILITY PAYMENTS
EMERGENCY HOUSING AND RENTAL ASSISTANCE: A TOTAL OF 38 A TOTAL OF 38 INDIVIDUALS RECEIVED EMERGENCY HOUSING, 30 CLIENTS RECEIVED COVID-19 HOTEL VOUCHERS41 INDIVIDUALS WERE PROVIDED WITH RENTAL OR DEPOSIT ASSISTANCE.
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 |
|---|---|---|---|
William Paris Executive Dir. | Officer | 60 | $175,431 |
James Osborne Board Member | Trustee | 1 | $0 |
Wayne Templeton Vice Chairman | OfficerTrustee | 2 | $0 |
Dom Nkunku Treasurer | OfficerTrustee | 2 | $0 |
Stephanie Burrell Secretary | OfficerTrustee | 1 | $0 |
Gary Cooper Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $707,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $929,372 |
| Total Program Service Revenue | $78,780 |
| 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 | $1,008,152 |
| 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. | $175,431 |
| Compensation of current officers, directors, key employees. | $175,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,425 |
| Payroll taxes | $44,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,200 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $525 |
| Advertising and promotion | $0 |
| Office expenses | $11,587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,686 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,502 |
| Insurance | $16,870 |
| All other expenses | $26,023 |
| Total functional expenses | $881,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,526 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,339 |
| 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 | $24,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $376,635 |
| Accounts payable and accrued expenses | $3,650 |
| 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 | $70,849 |
| Total liabilities | $74,499 |
| Net assets without donor restrictions | $302,136 |
| 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 | $376,635 |