Cloverdale Community Outreach Committee is located in Cloverdale, CA. The organization was established in 2002. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, 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. Cloverdale Community Outreach Committee 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 06/2021, Cloverdale Community Outreach Committee generated $533.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $351.9k during the year ending 06/2021. While expenses have increased by 10.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR SPECIAL NEEDS, PREVIOUSLY HOMELESS AND LOW INCOME CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR PREVIOUSLY HOMELESS CLIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Nameny President | OfficerTrustee | 5 | $0 |
Virginia Greenwald Vice President | OfficerTrustee | 2 | $0 |
Michael Shannahan Secretary | OfficerTrustee | 2 | $0 |
Robert Scott Treasurer | OfficerTrustee | 4 | $0 |
Janet Horrall Director | Trustee | 2 | $0 |
Michael Velasquez Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $35,561 |
Investment income | $613 |
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 | $533,517 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $87,000 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,313 |
Payroll taxes | $7,071 |
Fees for services: Management | $150,120 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,260 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $20,293 |
Advertising and promotion | $0 |
Office expenses | $896 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $47,618 |
Travel | $729 |
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 | $0 |
Insurance | $7,050 |
All other expenses | $0 |
Total functional expenses | $351,922 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $272,650 |
Savings and temporary cash investments | $131,191 |
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 | $34 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $869,988 |
Accounts payable and accrued expenses | $1,283 |
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 | $448,721 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $450,004 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $419,984 |
Over the last fiscal year, we have identified 1 grants that Cloverdale Community Outreach Committee has recieved totaling $7,500.
Awarding Organization | Amount |
---|---|
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Make-A-Wish Foundation International Phoenix, AZ | $4,646,772 | $4,960,773 |
Child Foundation Portland, OR | $3,085,919 | $4,763,775 |
Stack Up Sylmar, CA | $426,740 | $3,356,062 |
Rahima International Foundation San Jose, CA | $10,862,475 | $4,453,844 |
Santa Claus Incorporated Of Greater San Bernardino San Bernardino, CA | $2,370,443 | $1,971,081 |
Dress For Success Phoenix Phoenix, AZ | $1,065,433 | $956,258 |
Operation Care And Comfort Fairfield, CA | $933,986 | $1,257,583 |
Friends In Sonoma Helping Sonoma, CA | $1,974,816 | $1,389,287 |
The Good Tidings Foundation Burlingame, CA | $13,487,110 | $1,505,021 |
Global Helping To Advance Women & Children Gilbert, AZ | $977,959 | $889,787 |
A Bridge For Kids San Diego, CA | $343,502 | $321,466 |
Grateful Gatherings Oakland, CA | $436,206 | $525,815 |