Del Norte Mission Possible
- Assets
- $147.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Crescent City, CA
- Founding
- Data as of
- 12/2021
- EIN
- 84-3538055
Organization Overview
Del Norte Mission Possible is located in Crescent City, CA. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, 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. Del Norte Mission Possible 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, Del Norte Mission Possible generated $151.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 72.8% each year . All expenses for the organization totaled $142.4k during the year ending 12/2021. While expenses have increased by 59.5% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
DEL NORTE MISSION POSSIBLE PROVIDES SHELTER, CASE MANAGEMENT, AND CONNECTION TO SUPPORT SERVICES FOR THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE PARTNER WITH INDIVIDUALS AND AGENCIES IN THE COMMUNITY TO COLLABORATE ON LOCALLY DRIVEN SOLUTIONS TO THE GROWING HOMELESS EPIDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elli Kimbauer Board Member | 0 | $0 | |
Tabreena Rogers Board Member | 0 | $0 | |
Robin Hartwick Vp/secretary | 0 | $0 | |
John Menaugh Treasurer | 0 | $0 | |
Cora Rose Board Member | 0 | $0 | |
Lisa Mckeown President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,613 |
| Total Program Service Revenue | $20,220 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $151,833 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $63,914 |
| Professional fees and other payments to independent contractors | $9,541 |
| Occupancy, rent, utilities, and maintenance | $9,461 |
| Printing, publications, postage, and shipping | $22 |
| Other expenses | $59,491 |
| Total expenses | $142,429 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $114,354 |
| Other assets | $0 |
| Total assets | $147,185 |
| Total liabilities | $126,170 |
| Net assets or fund balances | $21,015 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Del Norte Mission Possible has recieved totaling $90,052.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $90,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |