Living Room Center Inc is located in Santa Rosa, CA. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Living Room Center Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Room 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 12/2021, Living Room Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EASE ADVERSITY AND PROMOTE STABILITY, DIGNITY AND SELF-RELIANCE FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN SONOMA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE LIVING ROOM CENTER (TLR) IS TO EASE ADVERSITY AND PROMOTE STABILITY, DIGNITY AND SELF-RELIANCE FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN SONOMA COUNTY. THE LIVING ROOM CENTER IS A DAY SERVICE CENTER FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. TLR SERVES ALL OF SONOMA COUNTY FROM ITS DOWNTOWN SANTA ROSA LOCATION. THE CENTER IS OPEN WEEKDAYS FROM 8:00 A.M. TO 3:00 P.M. TLR PROVIDES PARTICIPANTS WHO ARE LIVING ON THE STREETS, IN SHELTERS AND IN CARS ACCESS TO VITAL SERVICES, MEALS AND A SAFE SPACE TO BE DURING THE DAY. TLR RUNS TWO PROGRAMS, THE WOMEN'S PROGRAM AND THE MOTHER AND CHILD PROGRAM (MAC). BETWEEN JANUARY 1, 2021 AND DECEMBER 31, 2021 TLR SERVED OVER 1,100 INDIVIDUALS INCLUDING MORE THAN 200 CHILDREN. 29,041 MEALS WERE SERVED, 4,240 VOLUNTEER HOURS WERE USED AND OVER $11,000 WORTH OF IN-KIND DONATIONS WERE RECEIVED, INCLUDING CLOTHING, FOOD, TOILETRIES, DIAPERS, BLANKETS, AND SLEEPING BAGS. NO FEES ARE CHAGED FOR OUR SERVICES.TOTAL PROGRAM EXPENSES WERE $501,698 EXCLUDING PAYROLL-RELATED EXPENSES. PAYROLL-RELATED EXPENSES FOR THE PROGRAM WERE $393,112 (FROM STATEMENT OF FUNCTIONAL EXPENSES).THE WOMEN'S PROGRAM DELIVERS EMERGENCY AND SUPPORT SERVICES INCLUDING REFERRALS TO HEALTH AND HOUSING SERVICES, MEALS, COMPUTER AND PHONE ACCESS, FEMININE HYGIENE PRODUCTS, CLOTHING, COUNSELING, HELP WITH TRANSPORTION AND ASSISTANCE WITH SETTING UP NEWLY OBTAINED HOUSING. MANY OF THE PARTICIPANTS LIVE ON THE STREETS OR IN CARS, SO TLR PROVIDES SLEEPING BAGS, TARPS AND WEATHER GEAR. CLASSES ON RESUME WRITING AND COMPUTER SKILLS ARE PROVIDED. THE GOAL IS TO RAISE SELF-ESTEEM AND ENCOURAGE SKILL BUILDING AND SELF-CARE SO THAT THEY ARE BETTER ABLE TO SUCCEED.THE MAC PROGRAM IS ESSENTIALLY A PARENTING PROGRAM. IT INCLUDES PARENTING CLASSES, MODELING OF PARENTING BEST PRACTICES, ART THERAPY, AND EXTRA ACTIVITIES IN THE SUMMER. TLR DISTRIBUTES DIAPERS, STROLLERS, HYGIENE PRODUCTS, CHILDREN'S CLOTHING AND AGE APPROPRIATE BOOKS, OFFERS ENRICHING ACTIVITIES AND MAKES REFERRALS TO APPROPRIATE AGENCIES. THE GOAL IS TO STRENGTHEN THE MOTHER AND CHILD BOND, FOSTER RESILIENCE TO OVERCOME ADVERSE CHILDHOOD EXPERIENCES, AND PREVENT CHILD ABUSE AND NEGLECT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cindy Pasko Executive Director | Officer | 40 | $99,869 |
Laniakea Evans Board Member | Trustee | 2 | $0 |
Wes Daniels Board Treasurer | Trustee | 2 | $0 |
Rob Canto Board Member | Trustee | 2 | $0 |
Kim Hinde Board President | Trustee | 4 | $0 |
Jamey Ransford Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $144,798 |
All other contributions, gifts, grants, and similar amounts not included above | $964,316 |
Noncash contributions included in lines 1a–1f | $11,065 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,109,114 |
Total Program Service Revenue | $60,952 |
Investment income | $286 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $450,725 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,621,077 |
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. | $99,869 |
Compensation of current officers, directors, key employees. | $11,984 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $491,390 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $42,883 |
Payroll taxes | $52,778 |
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 | $14,221 |
Advertising and promotion | $5,702 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $113,185 |
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 | $69,777 |
Insurance | $12,247 |
All other expenses | $0 |
Total functional expenses | $1,099,882 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $522,022 |
Savings and temporary cash investments | $28,916 |
Pledges and grants receivable | $48,000 |
Accounts receivable, net | $10,843 |
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 | $13,623 |
Net Land, buildings, and equipment | $3,029,062 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,652,466 |
Accounts payable and accrued expenses | $26,364 |
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 | $1,121,368 |
Unsecured mortgages and notes payable | $133,073 |
Other liabilities | $2,530 |
Total liabilities | $1,283,335 |
Net assets without donor restrictions | $2,259,280 |
Net assets with donor restrictions | $109,851 |
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 | $3,652,466 |
Over the last fiscal year, we have identified 10 grants that Living Room Center Inc has recieved totaling $306,481.
Awarding Organization | Amount |
---|---|
Tamalpais Pacific Belvedere Tiburon, CA PURPOSE: Construct ADU homeless women house | $85,000 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $61,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $37,850 |
Jonas Family Foundation Trust Bend, OR PURPOSE: GENERAL PURPOSES | $30,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: The Living Room Homeless Street Outreach Program | $25,000 |
Greater Cedar Rapids Community Foundation Cedar Rapids, IA PURPOSE: ONLINE AND ON THE WAY TO OPPORTUNITIES | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |