Community Resource Center
- Assets
- $5.7m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 56
- Location
- Encinitas, CA
- Founding
- 10/1980
- Data as of
- 06/2021
- EIN
- 95-3497926
Organization Overview
Community Resource Center is located in Encinitas, CA. The organization was established in 1980. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Resource Center employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resource 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 06/2021, Community Resource Center generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $6.6m during the year ending 06/2021. While expenses have increased by 10.2% per year over the past 6 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
TO PROVIDE FAMILIES SUFFERING FROM THE EFFECTS OF POVERTY, HOMELESSNESS, HUNGER, AND DOMESTIC VIOLENCE WITH SAFETY, STABILITY, AND A PATH TO SELF-SUFFIICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RESOURCE CENTER SERVED 8,296 LOW-INCOME INDIVIDUALS THROUGH OUR COMPREHENSIVE PROGRAMS IN FY 2020/21: INTEGRATED CASE MANAGEMENT; EMERGENCY FOOD, HOUSING, RENTAL AND UTILITY ASSISTANCE; BENEFITS APPLICATIONS; TRANSPORTATIONASSISTANCE; ACCESS TO HEALTHY FOOD; FINANCIAL LITERACY TRAINING; FAMILY SELF-SUFFICIENCY; EMPLOYMENT READINESS; AND HOLIDAY BASKETS.
COMMUNITY RESOURCE CENTER'S DOMESTIC VIOLENCE PROGRAMS INCLUDE AN EMERGENCY SHELTER;TRANSITIONAL HOUSING; RENTAL ASSISTANCE; LEGAL ADVOCACY; COUNSELING; FINANCIALLITERACY EDUCATION; FOOD AND NUTRITION EDUCATION; EMPLOYMENT PREPARATION; AND ATHERAPEUTIC CHILDREN'S PROGRAM. IN FY 2020/21, 389 FAMILIES WERE SERVED IN THESHELTER. 97% OF DV PROGRAM PARTICIPANTS DID NOT RETURN TO THEIR ABUSERS.
COMMUNITY RESOURCE CENTER'S RESALE STORES, IN ADDITION TO GENERATING NET INCOME FORTHE AGENCY'S ACTIVITIES, IS A SOURCE OF CLOTHING, FURNITURE AND HOUSEHOLD GOODS FORBOTH DOMESTIC VIOLENCE AND SOCIAL SERVICE CLIENTS; PROVIDES EMPLOYMENT OPPORTUNITIESFOR LOW-INCOME INDIVIDUALS; AND IS A SOURCE OF LOW-COST GOODS FOR LOCAL FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Van Cleef CEO | Officer | 40 | $142,584 |
Rebecca Palmer Chief Program Officer | 40 | $102,826 | |
Deborah Murray Chief Developement Officer | 40 | $96,323 | |
Sarah Ferry COO | Officer | 40 | $67,620 |
Corrie Mccoy COO | Officer | 40 | $15,625 |
Katrina Dodson President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,637 |
| Related organizations | $0 |
| Government grants | $3,252,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,043,651 |
| Noncash contributions included in lines 1a–1f | $1,035,391 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,374,043 |
| Total Program Service Revenue | $12,018 |
| Investment income | $177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$15,816 |
| Net Gain/Loss on Asset Sales | -$10,177 |
| Net Income from Fundraising Events | -$3,678 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $946,539 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,348,697 |
| 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. | $472,647 |
| Compensation of current officers, directors, key employees. | $197,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,199,227 |
| Pension plan accruals and contributions | $30,426 |
| Other employee benefits | $288,973 |
| Payroll taxes | $198,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,132 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,238 |
| Advertising and promotion | $4,709 |
| Office expenses | $160,173 |
| Information technology | $127,256 |
| Royalties | $0 |
| Occupancy | $579,069 |
| Travel | $6,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,524 |
| Insurance | $41,596 |
| All other expenses | $19,861 |
| Total functional expenses | $6,637,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,079,224 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,108,932 |
| 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 | $54,565 |
| Prepaid expenses and deferred charges | $100,800 |
| Net Land, buildings, and equipment | $3,339,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,427 |
| Total assets | $5,717,495 |
| Accounts payable and accrued expenses | $318,206 |
| 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 | $1,586,352 |
| Total liabilities | $1,904,558 |
| Net assets without donor restrictions | $3,017,913 |
| Net assets with donor restrictions | $795,024 |
| 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 | $5,717,495 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Resource Center has recieved totaling $53,000.
| Awarding Organization | Amount |
|---|---|
Hedwig S Johannsen Tr San Marcos, CA PURPOSE: PROGRAM SUPPORT | $50,000 |
Stein Family Foundation San Diego, CA PURPOSE: GENERAL OPERATING EXPENSES | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |