Homeless Resource Council Of The Sierras
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Auburn, CA
- Founding
- 09/2014
- Data as of
- 06/2021
- EIN
- 46-2832235
Organization Overview
Homeless Resource Council Of The Sierras is located in Auburn, CA. The organization was established in 2014. Homeless Resource Council Of The Sierras 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, Homeless Resource Council Of The Sierras generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 74.9% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 79.1% per year over the past 5 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 LEAD, COLLABORATE, COORDINATE, DEVELOP, AND IMPLEMENT STRATEGIES AND RESOURCES TO END HOMELESSNESS IN NEVADA AND PLACER COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOMELESS RESOURCE COUNCIL OF THE SIERRAS (HRCS) PROVIDES LEADERSHIP AND COORDINATION OF PLACER AND NEVADA COUNTY'S' CONTINUUM OF CARE PLANNING PROCESS. THE HRCS IS A PRIVATE NON-PROFIT PARTNERSHIP THAT ENSURES COMPREHENSIVE, REGIONAL COORDINATION OF EFFORTS AND RENOUNCES TO REDUCE THE NUMBER OF HOMELESS PERSONS, AS WELL AS THE NUMBER AT RISK OF HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Baglietto President | OfficerTrustee | 0 | $0 |
Kia Phillips Vice President | OfficerTrustee | 0 | $0 |
Jason Winters Secretary | OfficerTrustee | 0 | $0 |
Louise Arquilla Treasurer | OfficerTrustee | 0 | $0 |
Mike Dent Director | Trustee | 0 | $0 |
Kathi Denton Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,680,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,805,750 |
| Total Program Service Revenue | $102,125 |
| Investment income | $738 |
| 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 | $1,908,613 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $636 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,254 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $2,348 |
| All other expenses | $156,604 |
| Total functional expenses | $1,915,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$235 |
| Savings and temporary cash investments | $991,873 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,988 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,082,626 |
| Accounts payable and accrued expenses | $24,249 |
| Grants payable | $0 |
| Deferred revenue | $782,308 |
| 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 |
| Total liabilities | $806,558 |
| Net assets without donor restrictions | $276,068 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,082,626 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Homeless Resource Council Of The Sierras has recieved totaling $125,000.
| Awarding Organization | Amount |
|---|---|
East Bay Community Foundation Oakland, CA PURPOSE: HRCS COVID-19 PREVENTION & RESPONSE | $125,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |