El Camino Homeless Organization
- Assets
- $4.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 49
- Location
- Atascadero, CA
- Founding
- 01/2001
- Data as of
- 12/2022
- EIN
- 77-0545434
Organization Overview
El Camino Homeless Organization is located in Atascadero, CA. The organization was established in 2001. 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 12/2022, El Camino Homeless Organization employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Camino Homeless Organization 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 12/2022, El Camino Homeless Organization generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 21.4% per year over the past 8 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
PROVIDES FOOD AND SHELTER FOR HOMELESS PEOPLE IN NORTHERN SAN LUIS OBISPO COUNTY, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED DINNER MEALS, BREAKFAST AND LUNCHES TO HOMELESS ADULTS AND CHILDREN. PROVIDED OVERNIGHT SHELTER FOR MORE THAN 352 HOMELESS ADULTS AND 60 CHILDREN. PROVIDED HOMELESS CLIENTS WITH CASE MANAGEMENT, LAUNDRY SERVICES, TRANSPORTATION AND HOUSING ASSISTANCE.
ECHO, PASO ROBLES - THROUGH THE STATE RUN PROJECT, HOMEKEY PROGRAM, ECHO PARTNERED WITH THE SLO HOUSING AUTHORITY AND PEOPLE'S SELF HELP HOUSING TO CONVERT THE OLD MOTEL 6 BUILDING IN PASO ROBLES INTO A SHELTER FACILIITY FOR CLIENTS IN NEED. THE NEW SHELTER PROGRAM STARTED ON NOVEMBER 1, 2020. A SAFE AND WARM PLACE TO SLEEP WAS PROVIDED IN ADDITION TO CASE MANAGEMENT SERVICES.
OUTREACH - ECHO HIRED TWO OUTREACH CASE MANAGERS IN 2020 TO GO OUT INTO THE NORTH COUNTY COMMUNITY AND PROVIDE SERVICES TO UNHOUSED PEOPLE WHERE THEY WERE LOCATED. THE CASE MANAGERS PROVIDED HYGIENE KITS, COVID-19 INFORMATION, FOOD, WATER AND CASE MANAGEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy M Lewis President & CEO | OfficerTrustee | 40 | $113,307 |
David Crabtree Board Member | Trustee | 1 | $0 |
Kandy K Noel Board Chair | OfficerTrustee | 5 | $0 |
Amy Freeman Board Member | Trustee | 1 | $0 |
Jennifer Bravo Board Member | Trustee | 1 | $0 |
Reggie Brard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $208,447 |
| Related organizations | $0 |
| Government grants | $1,338,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,379,538 |
| Noncash contributions included in lines 1a–1f | $109,963 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,926,446 |
| Total Program Service Revenue | $0 |
| Investment income | $460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,872 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,948,778 |
| 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. | $113,307 |
| Compensation of current officers, directors, key employees. | $20,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $908,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,070 |
| Payroll taxes | $85,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,461 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,805 |
| Advertising and promotion | $33,674 |
| Office expenses | $23,080 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,540 |
| Interest | $10,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,522 |
| Insurance | $93,128 |
| All other expenses | $258,759 |
| Total functional expenses | $1,984,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,632,238 |
| Savings and temporary cash investments | $331,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $297,606 |
| 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 | $8,890 |
| Net Land, buildings, and equipment | $2,114,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,384,738 |
| Accounts payable and accrued expenses | $35,843 |
| 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 | $96,933 |
| Total liabilities | $132,776 |
| Net assets without donor restrictions | $4,251,962 |
| 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 | $4,384,738 |