Community Resource Center
- Assets
- $8.8m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 74
- Location
- Encinitas, CA
- Founding
- 10/1980
- Data as of
- 06/2023
- 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 06/2023, Community Resource Center employed 74 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 06/2023, Community Resource Center generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $7.9m during the year ending 06/2023. While expenses have increased by 11.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FAMILIES EXPERIENCING FROM THE EFFECTS OF POVERTY, HOMELESSNESS, HUNGER, AND DOMESTIC VIOLENCE WITH SAFETY, STABILITY, AND A PATH TO SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
COMMUNITY RESOURCE CENTER'S DOMESTIC VIOLENCE (DV) PROGRAMS INCLUDE AN EMERGENCY SHELTER;TRANSITIONAL HOUSING; RENTAL ASSISTANCE; LEGAL ADVOCACY; COUNSELING; FINANCIAL LITERACY EDUCATION; FOOD AND NUTRITION EDUCATION; EMPLOYMENT PREPARATION; AND A THERAPEUTIC CHILDREN'S PROGRAM. IN 2022 AND 2023, 214 AND 317 INDIVIDUALS, RESPECTIVELY, FOUND SAFE HOUSING THROUGH OUR INTERVENTION PROGRAMS, DOMESTIC VIOLENCE SHELTER AND TRANSITIONAL HOUSING UNITS. IN 2022 AND 2023, 100 AND 119 DOMESTIC VIOLENCE (DV) SURVIVORS AND CHILDREN, RESPECTIVELY, FOUND SHELTER AND ASSISTANCE, THE DV HOTLINE RESPONDED TO 2,790 CALLS IN 2022 AND 3342 CALLS IN 2023, AND 100% OF FAMILIES IN TRANSITIONAL HOUSING MOVED TO PERMANENT HOUSING. CRC PROVIDED DOMESTIC VIOLENCE PREVENTION EDUCATION AND COMMUNITY AWARENESS EVENTS THROUGHOUT THE COMMUNITY TO MORE THAN 3,195 INDIVIDUALS IN 2022 AND MORE THAN 474 HIGH SCHOOL STUDENTS IN 2023.
COMMUNITY RESOURCE CENTER SERVED 1,503 AND 1050 LOW-INCOME INDIVIDUALS THROUGH OUR COMPREHENSIVE PROGRAMS IN 2022 AND 2023, RESPECTIVELY: INTEGRATED CASE MANAGEMENT; EMERGENCY FOOD, HOUSING, RENTAL AND UTILITY ASSISTANCE; BENEFITS APPLICATIONS; TRANSPORTATION ASSISTANCE; ACCESS TO HEALTHY FOOD; FINANCIAL LITERACY TRAINING; FAMILY SELF-SUFFICIENCY; EMPLOYMENT READINESS; AND HOLIDAY BASKETS.
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 OPPORTUNITIES; 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 | OfficerTrustee | 40 | $156,629 |
Corrie Mccoy COO | Officer | 40 | $129,108 |
Deborah Murray Ch Phil Officer | Officer | 40 | $113,436 |
Rebecca Nussbaum Ch Prog Officer | Officer | 40 | $71,728 |
Randy Gorman Director | Trustee | 1 | $0 |
Elizabeth Anderson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $146,893 |
| Related organizations | $0 |
| Government grants | $3,422,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,409,491 |
| Noncash contributions included in lines 1a–1f | $971,667 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,979,144 |
| Total Program Service Revenue | $6,665 |
| Investment income | $4,448 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $104,522 |
| Net Gain/Loss on Asset Sales | -$633 |
| Net Income from Fundraising Events | $26,802 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,118,143 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,242,335 |
| 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. | $543,651 |
| Compensation of current officers, directors, key employees. | $321,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,870,113 |
| Pension plan accruals and contributions | $40,851 |
| Other employee benefits | $327,230 |
| Payroll taxes | $252,390 |
| Fees for services: Management | $337,407 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $70,008 |
| Office expenses | $162,872 |
| Information technology | $93,171 |
| Royalties | $0 |
| Occupancy | $683,484 |
| Travel | $18,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,319 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,209 |
| Insurance | $74,857 |
| All other expenses | $16,455 |
| Total functional expenses | $7,939,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $719,025 |
| Savings and temporary cash investments | $1,762,735 |
| Pledges and grants receivable | $2,208,757 |
| 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 | $64,378 |
| Prepaid expenses and deferred charges | $62,540 |
| Net Land, buildings, and equipment | $3,335,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $618,829 |
| Total assets | $8,771,759 |
| Accounts payable and accrued expenses | $320,169 |
| Grants payable | $0 |
| Deferred revenue | $79,362 |
| 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 | $1,420,344 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $620,053 |
| Total liabilities | $2,439,928 |
| Net assets without donor restrictions | $3,304,980 |
| Net assets with donor restrictions | $3,026,851 |
| 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 | $8,771,759 |