Mendocino Coast Hospitality Center
- Assets
- $2.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Fort Bragg, CA
- Founding
- 09/1986
- Data as of
- 12/2021
- EIN
- 94-3016840
Organization Overview
Mendocino Coast Hospitality Center is located in Fort Bragg, CA. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Mendocino Coast Hospitality Center employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Coast Hospitality Center 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, Mendocino Coast Hospitality Center generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 7.2% 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
PROVIDE BASIC SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD, AND THOSE WITHOUT SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS SERVED, 12,553 - BED NIGHTS PROVIDED, 7,996 - SHOWERS PROVIDED, 5,390 - LOADS OF LAUNDRY PROVIDED 2,966
PROVIDE BASIC SHELTER SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD & SHELTER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Miller Treasurer | Officer | $0 | |
Emily Strachan Vice-Preside | Officer | $0 | |
Kristopher Strickland Secretary | Officer | $0 | |
Carole White President | Officer | 5 | $0 |
Michael Brown Board Member | Trustee | $0 | |
Paul Davis Executive Di | Trustee | 37 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,028 |
| Total Program Service Revenue | $679,599 |
| 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 | $79,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,539,375 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $870,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,921 |
| Payroll taxes | $76,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,936 |
| Fees for services: Accounting | $5,424 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,909 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,845 |
| Travel | $5,942 |
| 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 | $105,647 |
| Insurance | $16,878 |
| All other expenses | $74,427 |
| Total functional expenses | $1,518,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,938 |
| Savings and temporary cash investments | $0 |
| 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 | $92,765 |
| Net Land, buildings, and equipment | $2,294,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,665,113 |
| Accounts payable and accrued expenses | $0 |
| 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 | $629,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $199,862 |
| Total liabilities | $829,577 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,835,536 |
| Total liabilities and net assets/fund balances | $2,665,113 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mendocino Coast Hospitality Center has recieved totaling $128,808.
| Awarding Organization | Amount |
|---|---|
Arlene And Michael Rosen Foundation Santa Barbara, CA PURPOSE: SUPPORT FOR A BEHAVIORAL HEALTH CASE MANAGER TO ACCOMPANY STREET MEDICINE TEAM | $106,000 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: COVID-19 FOOD RELIEF & PROGRAM SUPPORT | $16,600 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Weinerman Foundation Inc Clinton, CT PURPOSE: CHARITABLE CONTRIBUTION | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |