Coalition Of Tracy Citizens To Assist The Homeless
- Assets
- $361.3k
- Revenue
- $308.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Tracy, CA
- Founding
- 08/2010
- Data as of
- 06/2021
- EIN
- 90-0532767
Organization Overview
Coalition Of Tracy Citizens To Assist The Homeless is located in Tracy, CA. The organization was established in 2010. 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 06/2021, Coalition Of Tracy Citizens To Assist The Homeless employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Of Tracy Citizens To Assist The Homeless 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 06/2021, Coalition Of Tracy Citizens To Assist The Homeless generated $308.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $211.2k during the year ending 06/2021. While expenses have increased by 8.3% 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
THE ORGANIZATION RUNS A 20 BED TRANSITION HOME AND A 12 BED SUPPORTIVE LIVING FACILITY FOR MEN. THESE TWO FACILITIES ARE DESIGNED TO MEET THE BASIC SUPPORT AND HOUSING NEEDS OF THE HOUSELESS MEN AND TO GIVE THEM A STEPPING STONE TO INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUALLY PROVIDE NEEDED TRANSITIONAL HOUSING SUPPORT, INCLUDING BEDDING, LINENS, FURNITURE, STOVE, REFRIGERATORS AND TELEVISION FOR THE EMERSON AND ROCHESTER HOMES. IN TY 2020 THESE HOMES CAN HELP 32 MEN IN TRANSITION TO A NORMAL LIFE WHEN THEY GET ON THEIR OWN. IN TY 2020, BECAUSE OF THE PANDEMIC LOCKDOWNS AND CHANGES IN PROTOCALS THE FACILITIES PROVIDED FOR 19 MEN.
PROVIDE NEEDED OPERATING EXPENSES FOR THE EMERSON AND ROCHESTER HOMES.THE PROVIDED UPKEEP AND MAINTENANCE FOR THE FACILITIES IS FOR SAFETY OF THE OCCUPANTS AND ACCEPTABLE WEAR AND TEAR.
FACILITIES MANAGEMENT AND GENERAL EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Lackey Board Member | Officer | $0 | |
Ron Leachman Secretary | Officer | $0 | |
Debbie Miller CEO | Officer | $0 | |
Lisa Wong Board Member | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,441 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,452 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,751 |
| Advertising and promotion | $0 |
| Office expenses | $3,400 |
| Information technology | $1,300 |
| Royalties | $0 |
| Occupancy | $117,566 |
| Travel | $3,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,424 |
| All other expenses | $0 |
| Total functional expenses | $211,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,876 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,466 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $361,342 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | -$1,200 |
| 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 | $68,198 |
| Total liabilities | $66,998 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $294,344 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coalition Of Tracy Citizens To Assist The Homeless has recieved totaling $15,056.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
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 |