El Camino Homeless Organization
- Assets
- $3.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Atascadero, CA
- Founding
- 01/2001
- Data as of
- 12/2021
- 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 12/2021, El Camino Homeless Organization employed 47 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 12/2021, El Camino Homeless Organization generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.8% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 25.4% 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
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 458 HOMELESS ADULTS AND 59 CHILDREN. PROVIDED HOMELESS CLIENTS WITH CASE MANAGEMENT, LAUNDRY SERVICES, TRANSPORTATION AND HOUSING ASSISTANCE.
MUST! CHARITIES COVID-19 COMMUNITY RESPONSE PROGRAM - ECHO PARTNERED WITH MUST! CHARITIES FOR A COVID-19 HOMELESS PREVENTION PROGRAM STARTING AUGUST 2020. WE HIRED A HOMELESS PREVENTION CASE MANAGER TO RUN THE PROGRAM. WE OFFERED DIRECT AID, RENTAL ASSISTANCE AND CASE MANAGEMENT SERVICES TO PEOPLE WHO HAD BEEN DIRECTLY AFFECTED BY COVID-19 AND WERE UNHOUSED OR AT RISK OF LOSING THEIR HOUSING.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Lewis President & CEO | OfficerTrustee | 40 | $107,594 |
David Crabtree Vice Chair | OfficerTrustee | 2.5 | $0 |
Nina Leschinsky Secretary | OfficerTrustee | 2.5 | $0 |
Kandy K Noel Chairman | OfficerTrustee | 5 | $0 |
Amy Freeman CFO | OfficerTrustee | 2.5 | $0 |
Eric Gobler Past Chair | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,993 |
| Related organizations | $0 |
| Government grants | $1,809,789 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,179,137 |
| Noncash contributions included in lines 1a–1f | $103,537 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,144,919 |
| Total Program Service Revenue | $0 |
| Investment income | $256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $102 |
| Net Income from Fundraising Events | $4,742 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,150,019 |
| 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. | $107,594 |
| Compensation of current officers, directors, key employees. | $19,367 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $861,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,057 |
| Payroll taxes | $85,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,080 |
| Advertising and promotion | $25,987 |
| Office expenses | $31,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,717 |
| Interest | $17,069 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,695 |
| Insurance | $81,387 |
| All other expenses | $251,598 |
| Total functional expenses | $2,055,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $999,933 |
| Savings and temporary cash investments | $215,707 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $575,492 |
| 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 | $8,477 |
| Net Land, buildings, and equipment | $2,084,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,686 |
| Total assets | $3,934,869 |
| Accounts payable and accrued expenses | $19,535 |
| Grants payable | $0 |
| Deferred revenue | $167,826 |
| 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 | $366,024 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $93,585 |
| Total liabilities | $646,970 |
| Net assets without donor restrictions | $3,287,899 |
| 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 | $3,934,869 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that El Camino Homeless Organization has recieved totaling $295,267.
| Awarding Organization | Amount |
|---|---|
Must Templeton, CA PURPOSE: DONATION FOR VARIOUS PURPOSES | $163,100 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $65,536 |
Community Foundation San Luis Obispo County San Luis Obispo, CA PURPOSE: UNRESTRICTED,NIGHTTIME STAFFING FOR NEW PASO SHELTER,URBAN TREES PROGRAM BUILD-OUT,CLIENT ASSISTANCE PROGRAM | $37,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $21,200 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,431 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |
Solutions For Change Inc Vista, CA | $11,073,886 | $4,496,637 |
Family Supportive Housing Inc San Jose, CA | $13,712,623 | $4,496,794 |
Society St Vincent De Paul Alameda Oakland, CA | $6,655,222 | $6,341,865 |
Union Gospel Mission Sacramento, CA | $6,336,009 | $5,206,306 |
Gathering Inn Roseville, CA | $6,126,520 | $4,585,298 |