Mercy Coalition Of West Sacramento
- Assets
- $236.6k
- Revenue
- $784.1k
- Investments
- $0.0
- Employees
- 0
- Location
- West Sacramento, CA
- Founding
- 08/2017
- Data as of
- 06/2024
- EIN
- 81-3581571
Organization Overview
Mercy Coalition Of West Sacramento is located in West Sacramento, CA. The organization was established in 2017. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, 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. Mercy Coalition Of West Sacramento 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 06/2024, Mercy Coalition Of West Sacramento generated $784.1k in total revenue. All expenses for the organization totaled $620.7k during the year ending 06/2024. While expenses have increased by 73.9% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MERCY COALITION EXISS AS AN EXPRESSION OF TANGIBLE AND INTANGIBLE EMBRACE TO THOSE IMPACTED BY HOMELESSNESS AND POVERTY IN WEST SCARAMENTO. WE ARE A DIVERSE AND INCLUSIVE INTERFAITH COLLABORATIVE, MOBILIZED FOR WORKS OF COMPASSION AND EMPOWERMENT, HOLDING REVERENCE AND WORTH FOR EACH INDIVIDUAL AND THE STORY THEY'RE IN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATIVE COMMUNITY PROGRAMMING - SHARED EXPENSES
RECOVERY CAFE WEST SACRAMENTO - OPENED THIS NEW SAFE, HEALING SPACE FOR THOSE IMPACTED BY SUBSTANCE-USE DISORDERS, HOMELESSNESS, MENTAL-HEALTH DISORDERS AND TRAUMA IN OCTOBER 2022. SERVICES INCLUDED A WELCOMING CAFE ENVIRONMENT AND WARM MEAL EVERY WEEKDAY, SUPPORT GROUPS, WORKFORCE DEVELOPMENT INITIATIVES, AND A SCHOOL FOR RECOVERY OFFERING CLASSES IN HEALTH AND WELLNESS.
MOSAIC VILLAGE - MOSAIC VILLAGE IS AN INTERDEPENDENT ECOSYSTEM OF MERCY COALITION SERVICES ALL LOCATED WITHIN A CITY BLOCK IN WEST SACRAMENTO. THESE PROGRAMS ADDRESS FOOD SECURITY, MENTAL-HEALTH RECOVERY, SUBSTANCE-USE RECOVERY, WORKFORCE DEVELOPMENT AND TRAUMA-INFORMED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Bosley Executive Dir. | OfficerTrustee | 60 | $71,277 |
Aleecia Gutierrez Chairman | Trustee | 5 | $0 |
Karen Legrand Vice Chair | Trustee | 5 | $0 |
Jack Vaughn Secretary | Trustee | 5 | $0 |
Brandon Hooker Treasurer | Trustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $41,957 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $480,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $747,346 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $784,079 |
| 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. | $71,278 |
| Compensation of current officers, directors, key employees. | $71,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,044 |
| Payroll taxes | $28,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,636 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,503 |
| Advertising and promotion | $3,818 |
| Office expenses | $4,600 |
| Information technology | $5,390 |
| 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 | $2,902 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,810 |
| All other expenses | $13,891 |
| Total functional expenses | $620,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,138 |
| Savings and temporary cash investments | $44,500 |
| Pledges and grants receivable | $1,063 |
| Accounts receivable, net | $14,611 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,260 |
| Total assets | $236,572 |
| Accounts payable and accrued expenses | $263 |
| 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 | $47,698 |
| Total liabilities | $47,961 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$390 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $189,001 |
| Total liabilities and net assets/fund balances | $236,572 |