East San Gabriel Valley Coalition For The Homeless
- Assets
- $238.2k
- Revenue
- $319.9k
- Investments
- $0.0
- Employees
- 3
- Location
- La Puente, CA
- Founding
- 04/1995
- Data as of
- 06/2022
- EIN
- 95-4508436
Organization Overview
East San Gabriel Valley Coalition For The Homeless, operating under the name For the Homeless, is located in La Puente, CA. The organization was established in 1995. 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 06/2022, For the Homeless employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. For the Homeless 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 06/2022, For the Homeless generated $319.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $393.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE SERVICES TO THE HOMELESS AND OTHER INDIVIDUALS AT RISK OF BEING HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE CENTER - THE ORGANIZATION MAINTAINS AN EMERGENCY ASSISTANCE CENTER YEAR-ROUND THAT IS AVAILABLE TO THE HOMELESS TO OBTAIN: (1) CLOTHING AND FOOD; (2) VOUCHERS FOR BUSES AND MOTELS; (3) EMERGENCY FOOD PACKETS AND HYGIENE KITS; (4) SHOWER FACILITIES; AND (5) REFERRAL SERVICES. THE CENTER PROVIDES SERVICES TO MORE THAN 1,300 INDIVIDUALS.
WINTER SHELTER - DURING THE WINTER, THE ORGANIZATION RUNS AN OVERNIGHT SHELTER PROVIDING SLEEPING FACILITIES, FOOD, CLOTHING AND COUNSELING TO THE HOMELESS. THE SHELTER PROVIDED SUCH SERVICES TO OVER 1,300 INDIVIDUALS ON MULTIPLE OCCASIONS TOTALING MORE THAN 14,000 BED NIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mckennon Director | OfficerTrustee | 20 | $0 |
Mercedes Carrillo Treasurer | OfficerTrustee | 3 | $0 |
Irma Martz Secretary | OfficerTrustee | 15 | $0 |
Gloria Mojarro-Mangiani Director | OfficerTrustee | 20 | $0 |
Richard Hopkins President | OfficerTrustee | 20 | $0 |
Gary Brys Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,494 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,321 |
| Noncash contributions included in lines 1a–1f | $184,405 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,815 |
| Total Program Service Revenue | $0 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,880 |
| 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 | $110,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,899 |
| Payroll taxes | $9,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,570 |
| 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 | $1,404 |
| Information technology | $40 |
| Royalties | $0 |
| Occupancy | $14,983 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309 |
| Insurance | $9,263 |
| All other expenses | $21,891 |
| Total functional expenses | $393,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,622 |
| 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 | $385 |
| Net Land, buildings, and equipment | $154 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,161 |
| Accounts payable and accrued expenses | $10,209 |
| 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 | $10,209 |
| Net assets without donor restrictions | $215,570 |
| Net assets with donor restrictions | $12,382 |
| 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 | $238,161 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that East San Gabriel Valley Coalition For The Homeless has recieved totaling $26,944.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Esgvch Serves The Hungry, Vulnerable, And Unhoused | $26,876 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |