Kings Tulare Continuum Of Care On Homelessness
- Assets
- $5.9m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Visalia, CA
- Founding
- 09/2009
- Data as of
- 06/2021
- EIN
- 27-0522489
Organization Overview
Kings Tulare Continuum Of Care On Homelessness is located in Visalia, CA. The organization was established in 2009. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Kings Tulare Continuum Of Care On Homelessness employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kings Tulare Continuum Of Care On Homelessness 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, Kings Tulare Continuum Of Care On Homelessness generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 68.2% each year . All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 53.5% 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
TO PROVIDE SERVICES TO ORGANIZATIONS IN THE FORM OF ORGANIZING TRAINING OPPORTUNITIES AND PROVIDING NETWORKING AND REFERRAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATED EFFORTS TO BUILD AND SUSTAIN AN INTEGRATED CONTINUUM OF CARE SYSTEM FOR HOMELESSNESS THAT PROMOTES QUALITY OF LIFE BY IMPROVING ACCESS TO HOUSING AND TO HEALTH, EDUCATION, EMPLOYMENT, AND OTHER SUPPORTIVE SERVICES CONNECTED TO, OR AS PART OF, VARIED LEVELS OF HOMELESSNESS SUPPORT IN OUR COMMUNITIES. OPERATED THE COORDINATED ENTRY SYSTEM. HOSTED WEEKLY POP-UP NAVIGATION CENTERS. LED BI-COUNTY COVID-19 ASSESSMENT/REFERRALS FOR PEOPLE EXPERIENCING HOMELESSNESS. SUBMITTED THE COLLABORATIVE APPLICATION FOR HUD'S COC PROGRAM FUNDING RESULTING IN $2.5 MILLION IN FUNDING FOR LOCAL SERVICE PROVIDERS. SECURED $5.8 MILLION IN GRANT FUNDS TO SUPPORT LOCAL HOMELESS HOUSING PROJECTS AND INITIATIVES.
SECURED FUNDING TO PURCHASE & BEGIN RENOVATIONS TO A HOTEL IN HANFORD TO PROVIDE HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Machael Smith Executive Dir. | Officer | 40 | $82,990 |
Suzy Ward President | OfficerTrustee | 1 | $0 |
Janet Paine Director | Trustee | 1 | $0 |
Esam Abed Director | Trustee | 1 | $0 |
Becky Huber Treasurer | OfficerTrustee | 1 | $0 |
Marisol DE La Vega Cardosa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,356,794 |
| Investment income | $14,771 |
| 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 | $5,970,562 |
| Statement of Expenses | |
|---|---|
| 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. | $84,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,603 |
| Pension plan accruals and contributions | $6,050 |
| Other employee benefits | $57,164 |
| Payroll taxes | $33,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,855 |
| Fees for services: Accounting | $45,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115 |
| Advertising and promotion | $5,189 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,036 |
| Travel | $10,460 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,827 |
| Insurance | $14,573 |
| All other expenses | $0 |
| Total functional expenses | $3,164,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,284,609 |
| Savings and temporary cash investments | $1,640,378 |
| Pledges and grants receivable | $432,269 |
| Accounts receivable, net | $137,125 |
| 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 | $26,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $601,397 |
| Total assets | $5,938,675 |
| Accounts payable and accrued expenses | $470,296 |
| Grants payable | $34 |
| Deferred revenue | $2,432,095 |
| 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 | $11,890 |
| Total liabilities | $2,914,315 |
| 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 |
| Total liabilities and net assets/fund balances | $3,024,360 |