Community Resource Project
- Assets
- $11.0m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 141
- Location
- Sacramento, CA
- Founding
- 06/1976
- Data as of
- 09/2023
- EIN
- 94-2280427
Organization Overview
Community Resource Project is located in Sacramento, CA. The organization was established in 1976. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Community Resource Project employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resource Project 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 09/2023, Community Resource Project generated $16.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $17.0m during the year ending 09/2023. While expenses have increased by 4.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION ASSISTS FAMILIES IN MOVING FROM DEPENDENCE TO SELF-SUFFICIENCY BY FOCUSING ITS PROGRAMS IN THREE AREAS, HOUSING, HEALTH, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WEATHERIZATION PROGRAM PROVIDES OUTREACH, ASSESSMENT, AND INSTALLATION OF ENERGY CONSERVATION MEASURES TO ELIGIBLE HOMEOWNERS AND RENTERS IN SACRAMENTO, SUTTER, AND YUBA COUNTIES. THE PROGRAM IS FUNDED BY THE STATE OF CALIFORNIA'S LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP) AND THE U.S. DEPARTMENT OF ENERGY.
VARIOUS OTHER PROGRAMS.
THE ENERGY CRISIS INTERVENTION PROGRAM PROVIDES OUTREACH AND ASSISTANCE IN THE PAYMENT OF HOUSEHOLD ENERGY UTILITY BILLS TO ELIGIBLE RESIDENTS IN GREATER SACRAMENTO, SUTTER, AND YUBA COUNTIES. THE PROGRAM IS FUNDED BY THE STATE OF CALIFORNIA LIHEAP PROGRAM.
THE WOMEN, INFANTS & CHILDREN (WIC) SUPPLEMENTAL NUTRITION PROGRAM PROVIDES SUPPLEMENTAL FOOD INSTRUMENTS, REFERRAL SERVICES, AND NUTRITION EDUCATION TO ELIGIBLE PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN UP TO AGE FIVE IN THE STATE OF CALIFORNIA. THE PROGRAM IS FUNDED BY FEDERAL FUNDS AND FALLS UNDER TITLE 7 CODE OF FEDERAL REGULATIONS, UNDER WHICH THE U.S. DEPARTMENT OF AGRICULTURE IMPLEMENTS THE WIC PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Ramirez President | OfficerTrustee | 2 | $0 |
Norma Koch Vice President | OfficerTrustee | 2 | $0 |
Herman Barahona Interim Treasurer | OfficerTrustee | 2 | $0 |
Juan Delgado Director | Trustee | 2 | $0 |
Luis La O Director | Trustee | 2 | $0 |
Horacio Paras Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Airflow Heating And Air Inc Hvac | 9/29/23 | $1,428,159 |
Esco Aire Inc Hvac | 9/29/23 | $204,959 |
Stanfill Home Construction Insulation | 9/29/23 | $365,897 |
Romano Hvac Inc Hvac | 9/29/23 | $100,571 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,909,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,013,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,922,706 |
| Total Program Service Revenue | $0 |
| Investment income | $4,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$279,879 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,647,127 |
| 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. | $338,650 |
| Compensation of current officers, directors, key employees. | $30,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,229,016 |
| Pension plan accruals and contributions | $159,083 |
| Other employee benefits | $1,009,251 |
| Payroll taxes | $499,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $475,431 |
| Advertising and promotion | $115,915 |
| Office expenses | $331,813 |
| Information technology | $251,687 |
| Royalties | $0 |
| Occupancy | $999,457 |
| Travel | $140,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,570 |
| Interest | $72,102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419,413 |
| Insurance | $297,439 |
| All other expenses | $322,453 |
| Total functional expenses | $17,042,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,915,527 |
| Savings and temporary cash investments | $259,548 |
| Pledges and grants receivable | $1,107,322 |
| 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 | $548,730 |
| Prepaid expenses and deferred charges | $73,017 |
| Net Land, buildings, and equipment | $3,486,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,643,638 |
| Total assets | $11,034,514 |
| Accounts payable and accrued expenses | $1,169,951 |
| Grants payable | $0 |
| Deferred revenue | $131,520 |
| 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 | $1,293,856 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,672,426 |
| Total liabilities | $5,267,753 |
| Net assets without donor restrictions | $5,766,761 |
| 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 | $11,034,514 |