Friends Of 40prado
- Assets
- $806.4k
- Revenue
- $424.2k
- Investments
- $0.0
- Employees
- 0
- Location
- San Luis Obispo, CA
- Founding
- 05/2000
- Data as of
- 06/2022
- EIN
- 77-0540323
Organization Overview
Friends Of 40prado, operating under the name Friends Of Prado Day Center, is located in San Luis Obispo, CA. The organization was established in 2000. According to its NTEE Classification (L12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Prado Day Center 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, Friends Of Prado Day Center generated $424.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $345.9k during the year ending 06/2022. While expenses have increased by 6.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FUNDING FOR PRADO DAY CENTER HOMELESS SHELTER LOCATED IN SAN LUIS OBISPO, CA
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONGOING SUPPORT FOR THE OPERATIONS OF PRADO DAY CENTER HOMELESS SHELTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Amorteguy Secretary | OfficerTrustee | 2 | $0 |
Chris Gomez President | OfficerTrustee | 3 | $0 |
Robert Igel Treasurer | Trustee | 2.5 | $0 |
Tim Connely Community Representative | Trustee | 1.25 | $0 |
Brynne Speizer Community Representative | Trustee | 1.25 | $0 |
Anna Devers Community Representative | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,771 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,934 |
| Total Program Service Revenue | $0 |
| Investment income | $2,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,789 |
| Net Income from Fundraising Events | -$10,732 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $9,963 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,231 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,409 |
| Advertising and promotion | $0 |
| Office expenses | $2,189 |
| Information technology | $2,532 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $485 |
| 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 | $1,866 |
| All other expenses | $0 |
| Total functional expenses | $345,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,211 |
| Savings and temporary cash investments | $731,975 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $69,257 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $806,443 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $806,443 |
| Total liabilities and net assets/fund balances | $806,443 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Friends Of 40prado has recieved totaling $62,419.
| Awarding Organization | Amount |
|---|---|
Community Foundation San Luis Obispo County San Luis Obispo, CA PURPOSE: TO SUPPORT AN ANONYMOUS GRANT IN HONOR OF MARY MATAKOVICH AND TO BE UTILIZED AT HER DIRECTION,UNRESTRICTED | $41,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,350 |
James And Felicia Cashin Foundation Nipomo, CA PURPOSE: TO PROVIDE SUPPORT FUNDING FOR THE OPERATION OF 40 PRADO, CAPSLO'S CENTER FOR HOMELESS PEOPLE, INCLUDING ASSISTANCE WITH SELF-SUFFICIENCY | $3,000 |
Gray Family Charitable Foundation San Luis Obispo, CA PURPOSE: TO SUPPORT RECEPIENT'S CHARITABLE MISSION. | $1,000 |
The Clements Family Charitable Trust Key West, FL PURPOSE: GENERAL FUNDING | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Endowment Analysis
| Beg. Balance | $61,953 |
| Earnings | -$3 |
| Admin Expense | $1,027 |
| Grants | $60,923 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridge Support Corporation San Francisco, CA | $25,734,079 | $2,781,865 |
Homeful Foundation Laguna Hills, CA | $2,776,958 | $819,434 |
Home Forward Development Enterprises Corporation Portland, OR | $46,061,933 | $1,005,830 |
Triad Properties Ventura, CA | $3,165,873 | $407,122 |
Friends Of 40prado San Luis Obispo, CA | $806,443 | $424,234 |
Community Housing Fund Beaverton, OR | $5,722,446 | $513,713 |
San Fernando Housing Foundation Woodland Hills, CA | $455,522 | $168,485 |
Casa Del Mar Inc Encinitas, CA | $125,064 | $256,819 |
Bel Air Housing Foundation Woodland Hills, CA | $443,422 | $200,185 |
Orange County Housing Foundation Woodland Hills, CA | $551,434 | $181,222 |
Palos Verdes Housing Foundation Woodland Hills, CA | $462,351 | $192,039 |
Spirit Of Blue Foundation Wilsonville, OR | $113,910 | $0 |