North Coast Christian Ministries Inc
- Assets
- $282.8k
- Revenue
- $873.6k
- Investments
- $0.0
- Employees
- 4
- Location
- San Diego, CA
- Founding
- 06/2004
- Data as of
- 06/2022
- EIN
- 77-0605178
Organization Overview
North Coast Christian Ministries Inc, operating under the name Hope For San Diego, is located in San Diego, CA. The organization was established in 2004. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Hope For San Diego employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope For San Diego 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, Hope For San Diego generated $873.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $831.1k during the year ending 06/2022. While expenses have increased by 16.4% 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.
Since 2016, Hope For San Diego has awarded 59 individual grants totaling $1,425,496. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOPE FOR SAN DIEGO RAISES AWARENESS, ENGAGES VOLUNTEERS AND PROVIDES FINANCIAL AND OTHER TANGIBLE RESOURCES TO ORGANIZATIONS SERVING THE POOR AND MARGINALIZED IN THE GREATER SAN DIEGO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE FOR SAN DIEGO RAISES AWARENESS, ENGAGES VOLUNTEERS AND PROVIDES FUNDING TO SUPPORT AND STRENGTHEN ORGANIZATIONS SERVING POOR OR MARGINALIZED POPULATIONS THROUGHOUT THE CITY. BY CONNECTING VOLUNTEERS AND FINANCIAL RESOURCES WITH EFFECTIVE AND TRUSTWORTHY ORGANIZATIONS, WE CAN EFFECT POSITIVE AND SUSTAINABLE CHANGE FOR THE MOST VULNERABLE RESIDENTS OF SAN DIEGO.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susie Fikse Executive Dir. | Trustee | 29 | $58,502 |
Herman Chang Treasurer | OfficerTrustee | 2 | $0 |
Conyee Lim Secretary | OfficerTrustee | 2 | $0 |
Sue Pyke President | OfficerTrustee | 4 | $0 |
Ben Hester Director | Trustee | 2 | $0 |
Yong Kim Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $859,778 |
| Noncash contributions included in lines 1a–1f | $110,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,778 |
| Total Program Service Revenue | $13,052 |
| Investment income | $745 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$34 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $873,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $433,806 |
| 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. | $58,502 |
| Compensation of current officers, directors, key employees. | $9,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,100 |
| Payroll taxes | $12,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,220 |
| Advertising and promotion | $0 |
| Office expenses | $7,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,216 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,144 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,856 |
| All other expenses | $61,837 |
| Total functional expenses | $831,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,744 |
| Savings and temporary cash investments | $57,323 |
| 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 | $6,612 |
| Net Land, buildings, and equipment | $83 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $282,762 |
| Accounts payable and accrued expenses | $306 |
| 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 | $167 |
| Total liabilities | $473 |
| Net assets without donor restrictions | $282,289 |
| 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 | $282,762 |
Grants Awarded
Over the last fiscal year, North Coast Christian Ministries Inc has awarded $432,176 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
San Diego, CA | | $85,000 |
Baltimore, MD PURPOSE: Border Legal Aid | $84,377 |
Escondido, CA PURPOSE: Academic and Dance Program | $47,830 |
San Diego, CA PURPOSE: Resource for Trafficking Survivors | $38,000 |
Solana Beach, CA PURPOSE: Tutoring for At-Risk Students | $36,194 |
San Diego, CA PURPOSE: Tutoring Program for Refugees | $32,550 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Coast Christian Ministries Inc has recieved totaling $47,481.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $24,400 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,681 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: RELIGIOUS | $7,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Rescue Mission Los Angeles, CA | $71,600,000 | $44,175,000 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Share Our Selves Corporation Costa Mesa, CA | $13,161,484 | $22,056,781 |
Sunnyvale Community Services Sunnyvale, CA | $29,619,187 | $14,030,633 |
Community Services Agency Mountain View, CA | $11,484,869 | $8,235,687 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Ritter Center San Rafael, CA | $5,905,734 | $8,335,451 |
Palo Alto Partners In Education Palo Alto, CA | $369,331 | $5,391,547 |
Tri City Volunteers Inc Fremont, CA | $1,100,335 | $5,260,613 |
Las Vegas Rescue Mission Las Vegas, NV | $10,258,184 | $5,827,768 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
Valley Foundation San Jose, CA | $75,319,298 | $7,719,370 |