Corona Norco Settlement House Inc
- Assets
- $547.1k
- Revenue
- $650.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Corona, CA
- Founding
- 10/1962
- Data as of
- 12/2023
- EIN
- 95-1882915
Organization Overview
Corona Norco Settlement House Inc is located in Corona, CA. The organization was established in 1962. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Corona Norco Settlement House Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corona Norco Settlement House Inc 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 12/2023, Corona Norco Settlement House Inc generated $650.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $407.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.2%) per year over the past 9 years. 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'S MISSION IS TO BE A MAJOR SOURCE OF COMPASSION, INFORMATION, AND EMERGENCY SUPPORT FOR PEOPLE IN THE CORONA-NORCO COMMUNITY FACING PERSONAL CRISES THAT THREATEN THEIR STABILITY, SAFETY, AND HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD DISTRIBUTION: PROVIDED FOOD & SUNDRY ITEMS TO LOW INCOME FAMILIES AND INDIVIDUALS THROUGH THE USE OF A FOOD PANTRY. THE PANTRY IS OPEN MONDAY THROUGH FRIDAY AND PROVIDES BAGGED GROCERIES TO LOW-INCOME FAMILIES AND INDIVIDUALS WHO HAVE COOKING FACILITIES. DURING 2023, 1,633 FAMILIES WERE SERVED. CLIENTS MAY RECEIVE GROCERIES ONCE PER MONTH. A BAGGED LUNCH PROGRAM IS ALSO AVAILABLE FOR THE HOMELESS, WHICH PROVIDED OVER 7,186 POUNDS OF FOOD. OVERALL FOR THE 2021 YEAR APPROXIMATELY 7,102 IDIVIDUALS WERE PROVIDED WITH FOOD.
THRIFT STORE: PROVIDED LOW PRICED AND FREE CLOTHING AND HOUSEHOLD ITEMS TO LOW INCOME FAMILIES AND INDIVIDUALS. THE THRIFT STORE ALSO PROVIDED CLOTHING ONCE A WEEK TO HOMELESS. SHOES, JACKETS, BACKPACKS, BLANKETS, AND HYGIENE KITS ARE ALSO GIVEN TO THE HOMELESS AS NEEDED. SCHOOL CHILDREN REFERRED TO THE SETTLEMENT HOUSE BY THE SCHOOL DISTRICT ARE GIVEN OUTFITS OF CLOTHING FROM THE THRIFT STORE FOR SCHOOL.IN 2023, 35 CHILDREN WERE PROVIDED WITH THESE SERVICES.
OTHER PROGRAMS, INCLUDED RENT/MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, BACK TO SCHOOL PROGRAM PROVIDING CLOTHES/SUPPLIES FOR CHILDREN IN NEED, AS WELL AS OTHER MISC. PROGRAMS THAT OFFER ASSISTANCE (MOTEL VOUCHERS, PRESCRIPTIONS, FURNITURE, DIAPERS, DENTAL CARE, HOLIDAY ASSISTANCE (ADOPT A FAMILY) AND OTHER URGENT NEEDS). FOR YEAR 2023, 5 FAMILIES WERE PROVIDED WITH RENT ASSISTANCE,600 PACKS OF DIAPERS WERE GIVEN, 22 MOTEL VOUCHERS WERE GIVEN, WITH AN ADDITIONAL $4,060 SPENT ON MOTELS, 9 FAMILIES WERE PROVIDED WITH GAS ASSISTANCE AND 26 PROVIDED WITH ELECTRIC ASSISTANCE. 0 FAMILIES WERE SERVED THROUGH THANKSGIVING ADOPTION PROGRAM, 189 FAMILIES SERVED THROUGH CHRISTMAS ADOPTIONS, 485 CHILDREN SERVED THROUGH CHRISTMAS TOY PROGRAM, AND 189 CHRISTMAS BASKETS WERE PROVIDED.881 INDIVIDUALS WERE SERVED THROUGH THE HOMELESS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Elseworth Treasurer | Trustee | 3 | $0 |
Kathy Fichtelman Chairman | OfficerTrustee | 10 | $0 |
Rita Wuelfing Member | Trustee | 1 | $0 |
Michelle Krickl Secretary | OfficerTrustee | 1 | $0 |
Paula Munoz Secretary | Trustee | 1 | $0 |
Randy Vandebrake Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $627,086 |
| Noncash contributions included in lines 1a–1f | $213,867 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $627,086 |
| 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 | $6,889 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,912 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $650,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $207,895 |
| 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 | $119,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,775 |
| Travel | $0 |
| 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 | $6,004 |
| Insurance | $6,633 |
| All other expenses | -$16,944 |
| Total functional expenses | $407,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,279 |
| 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 | $44,683 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $547,084 |
| Accounts payable and accrued expenses | $3,318 |
| 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 | $0 |
| Total liabilities | $3,318 |
| Net assets without donor restrictions | $455,936 |
| Net assets with donor restrictions | $87,830 |
| 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 | $547,084 |