Davis Community Meals
- Assets
- $7.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Davis, CA
- Founding
- 04/1992
- Data as of
- 06/2022
- EIN
- 68-0245801
Organization Overview
Davis Community Meals is located in Davis, CA. The organization was established in 1992. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Davis Community Meals employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davis Community Meals 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, Davis Community Meals generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $701.9k during the year ending 06/2022. While expenses have increased by 6.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DAVIS COMMUNITY MEALS, DBA DAVIS COMMUNITY MEALS AND HOUSING , A NONPROFIT CORPORATION, IS ORGANIZED UNDER THE LAWS OF THE STATE OF FOR THE PURPOSE OF PROVIDING FOOD, TEMPORARY HOUSING, AND HUMAN SERVICES TO LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES TO HELP THEM REBUILD THEIR LIVES. DAVIS COMMUNITY MEALS, DBA DAVIS COMMUNITY MEALS AND HOUSING (THE ORGANIZATION) IS SUPPORTED PRIMARILY THROUGH GOVERNMENT GRANTS AND PRIVATE DONOR CONTRIBUTIONS.ALL PROGRAMS OFFER A VARIETY OF SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, LIFE SKILLS TRAINING, EMPLOYMENT COUNSELING, DRUG/ALCOHOL COUNSELING, MENTAL HEALTH COUNSELING, HOUSING PLACEMENT AND ASSISTANCE, HOMELESS PREVENTION SERVICES AND REFERRALS. THE ORGANIZATION IS CURRENTLY CONSTRUCTING PAULS PLACE TO REPLACE OUR OLD SHELTER AND RESOURCE CENTER. IT WILL ALSO ADD 18 UNITS OF PERMANENT HOUSING FOR HOMELESS INDIVIDUALS AND HOUSEHOLDS. PAUL'S PLACE GRAND OPENING SCHEDULED FEBRUARY 2023.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENT HOUSING PROGRAM:THE PERMANENT SUPPORTIVE HOUSING PROGRAMS AT CESAR CHAVEZ PLAZA (52 UNITS) AND CREEKSIDE (90 UNITS)OFFER PERMANENT SUPPORTIVE HOUSING TO HOMELESS AND AT RISK OF HOMELESSNESS INDIVIDUALS AND HOUSEHOLDS.
TEMPORARY HOUSING PROGRAM:THE EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAM FOR ADULTS PROVIDE SHELTER FOR 12 INDIVIDUALS: 10 MEN AND 2 WOMEN. THE FAMILY TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING FOR FOUR HOMELESS FAMILIES AT SCATTERED SITES IN DAVIS.
RESOURCE CENTER:THE DAY SHELTER (RESOURCE CENTER) IS OPEN MONDAY THROUGH FRIDAY AND PROVIDES HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES ACCESS TO SHOWERS, PERSONAL HYGIENE PRODUCTS, AND OTHER NECESSITIES. ADDITIONALLY,THE CENTER PROVIDES TRANSPORTATION SERVICES, COMPUTER SERVICES, AND MAIL SERVICE. SERVICES ARE ALSOPROVIDED FOR CAREER COUNSELING, SUBSTANCE ABUSE COUNSELING, AND MENTAL HEALTH COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Pride Executive Dir. | Trustee | 40 | $82,761 |
Leslie Kemp Director | OfficerTrustee | 2 | $0 |
Maria Ogrydziak Director | Trustee | 2 | $0 |
Jason Taormino Director | Trustee | 2 | $0 |
Dave Taylor Treasurer | OfficerTrustee | 2 | $0 |
James Borchers President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,761,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $859,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,620,274 |
| Total Program Service Revenue | $0 |
| Investment income | $53 |
| 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 | $2,620,327 |
| 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. | $82,761 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,295 |
| Payroll taxes | $27,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $767 |
| Office expenses | $10,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,169 |
| 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 | $766 |
| Insurance | $11,076 |
| All other expenses | $31,615 |
| Total functional expenses | $701,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,466 |
| Savings and temporary cash investments | $734,447 |
| Pledges and grants receivable | $2,093,393 |
| 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 | $3,758 |
| Net Land, buildings, and equipment | $4,306,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $739,702 |
| Total assets | $7,900,249 |
| Accounts payable and accrued expenses | $116,161 |
| 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 | $452,082 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,874 |
| Total liabilities | $572,117 |
| Net assets without donor restrictions | $6,008,058 |
| Net assets with donor restrictions | $1,320,074 |
| 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 | $7,900,249 |