Shoreline Community Services is located in San Diego, CA. The organization was established in 2015. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Shoreline Community Services employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shoreline Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SEEK TO CREATE A THRIVING, SAFE, AND WELCOMING NEIGHBORHOOD FOR EVERYONE. THE CURRENT FOCUS IS TO ADDRESS THE NEEDS OF UNSHELTERED INDIVIDUALS/FAMILIES IN THE CENTRAL BEACH AREA OF SAN DIEGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMPASS STATION: A DROP-IN RESOURCE CENTER WHERE UNHOUSED NEIGHBORS CAN GET THE SERVICES THEY NEED TO BEGIN THEIR JOURNEY OFF THE STREET. OUR AIM IS TO FOCUS ON LONG-TERM SOLUTIONS SUCH AS HOUSING, JOB TRAINING AND PLACEMENT, LIFE SKILLS, AND HEALTH AND WELLNESS. FROM JUNE (OPENING) THROUGH DECEMBER 2022, WE SERVED OVER 3,372 GUESTS. THEY RECEIVED ACCESS TO BENEFITS, DOCUMENT RECOVERY, SHOWERS, LAUNDRY, MAIL ACCEPTANCE, SUBSTANCE USE PROGRAMS, MENTAL/BEHAVIORAL HEALTH SERVICES, MEDICAL CARE AND HOUSING OPPORTUNITIES. THE PROGRAM EXPENSES OF $66,833 SHOWN ABOVE FOR THE COMPASS STATION, DOES NOT INCLUDE RENT OF $18,144. CHRIST LUTHERAN CHURCH CONTRIBUTED AN IN-KIND DONATION OF THE RENT WHICH AMOUNTS TO $22,680 FOR THE LAST 9 MONTHS OF 2022. THE IN-KIND RENT DONATION HAS BEEN APPORTIONED AS 20% TO ADMINISTRATIVE ($4,536) AND 80% TO THE COMPASS STATION ($18,144).
MEAL SERVICES. THE ORGANIZATION PROVIDES AT LEAST ONE MEAL SERVICE A MONTH FOR UNSHELTERED AND LOW INCOME INDIVIDUALS AND FAMILIES WITHIN OUR COMMUNITY.
THE COMPASS STATION: A DROP-IN RESOURCE CENTER WHERE UNHOUSED NEIGHBORS CAN GET THE SERVICES THEY NEED TO BEGIN THEIR JOURNEY OFF THE STREET. OUR AIM IS TO FOCUS ON LONG-TERM SOLUTIONS SUCH AS HOUSING, JOB TRAINING AND PLACEMENT, LIFE SKILLS, AND HEALTH AND WELLNESS. FROM JUNE (OPENING) THROUGH DECEMBER 2022, WE SERVED OVER 3,372 GUESTS. THEY RECEIVED ACCESS TO BENEFITS, DOCUMENT RECOVERY, SHOWERS, LAUNDRY, MAIL ACCEPTANCE, SUBSTANCE USE PROGRAMS, MENTAL/BEHAVIORAL HEALTH SERVICES, MEDICAL CARE AND HOUSING OPPORTUNITIES. THE PROGRAM EXPENSES OF $66,833 SHOWN ABOVE FOR THE COMPASS STATION, DOES NOT INCLUDE RENT OF $18,144. CHRIST LUTHERAN CHURCH CONTRIBUTED AN IN-KIND DONATION OF THE RENT WHICH AMOUNTS TO $22,680 FOR THE LAST 9 MONTHS OF 2022. THE IN-KIND RENT DONATION HAS BEEN APPORTIONED AS 20% TO ADMINISTRATIVE ($4,536) AND 80% TO THE COMPASS STATION ($18,144).
MEAL SERVICES. THE ORGANIZATION PROVIDES AT LEAST ONE MEAL SERVICE A MONTH FOR UNSHELTERED AND LOW INCOME INDIVIDUALS AND FAMILIES WITHIN OUR COMMUNITY.
VOLUNTEER COMMUNITY OUTREACH: THE TRAINED VOLUNTEER OUTREACH TEAM GOES INTO THE COMMUNITY IN OUR SCS VAN TO BUILD RELATIONSHIPS, TRUST AND SUPPORT. THIS IS A CRUCIAL PIECE OF OUR WORK INTENDED TO INCREASE THE POSSIBILITY THAT UNSHELTERED NEIGHBORS WILL ACCESS NEEDED RESOURCES AND SERVICES TO MOVE OFF THE STREET. FROM JUNE THROUGH DECEMBER 2022, THE TEAM MADE 803 ENGAGEMENTS.
VOLUNTEER COMMUNITY OUTREACH: THE TRAINED VOLUNTEER OUTREACH TEAM GOES INTO THE COMMUNITY IN OUR SCS VAN TO BUILD RELATIONSHIPS, TRUST AND SUPPORT. THIS IS A CRUCIAL PIECE OF OUR WORK INTENDED TO INCREASE THE POSSIBILITY THAT UNSHELTERED NEIGHBORS WILL ACCESS NEEDED RESOURCES AND SERVICES TO MOVE OFF THE STREET. FROM JUNE THROUGH DECEMBER 2022, THE TEAM MADE 803 ENGAGEMENTS.
MEDICAL RESPITE: MEDICALLY FRAGILE PEOPLE BEING RELEASED FROM A HOSPITAL STAY OR AN EMERGENCY ROOM INCIDENT ARE GIVEN TIME TO RECOVER IN A HOTEL ROOM INSTEAD OF BEING TURNED BACK TO THE STREET. GUESTS ARE OFFERED SUPPORTIVE SERVICES THROUGH OUR COMMUNITY PARTNERS TO ENSURE INDIVIDUAL NEEDS ARE ASSESSED AND ADDRESSED. TEN HOTEL ROOMS WERE PROVIDED FROM JUNE THROUGH DECEMBER 2022.
MEDICAL RESPITE: MEDICALLY FRAGILE PEOPLE BEING RELEASED FROM A HOSPITAL STAY OR AN EMERGENCY ROOM INCIDENT ARE GIVEN TIME TO RECOVER IN A HOTEL ROOM INSTEAD OF BEING TURNED BACK TO THE STREET. GUESTS ARE OFFERED SUPPORTIVE SERVICES THROUGH OUR COMMUNITY PARTNERS TO ENSURE INDIVIDUAL NEEDS ARE ASSESSED AND ADDRESSED. TEN HOTEL ROOMS WERE PROVIDED FROM JUNE THROUGH DECEMBER 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Craig Roberts President | OfficerTrustee | 1 | $0 |
Hope Anderson Treasurer | OfficerTrustee | 2 | $0 |
Alan Sherman Secretary | OfficerTrustee | 1 | $0 |
Julie Laverdiere Director | Trustee | 1 | $0 |
C Engelbrecht Director | Trustee | 1 | $0 |
Ellen Citrano Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $13,925 |
Related organizations | $0 |
Government grants | $13,897 |
All other contributions, gifts, grants, and similar amounts not included above | $190,202 |
Noncash contributions included in lines 1a–1f | $66,701 |
Total Revenue from Contributions, Gifts, Grants & Similar | $218,024 |
Total Program Service Revenue | $0 |
Investment income | $3 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$4,048 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $213,924 |
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 | $65,961 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $461 |
Payroll taxes | $5,752 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,088 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $553 |
Office expenses | $2,828 |
Information technology | $786 |
Royalties | $0 |
Occupancy | $42,935 |
Travel | $7,361 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $79 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,828 |
Insurance | $3,178 |
All other expenses | $80 |
Total functional expenses | $155,601 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $54,946 |
Savings and temporary cash investments | $50,000 |
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 | $0 |
Net Land, buildings, and equipment | $46,727 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $151,673 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $151,673 |
Total liabilities and net assets/fund balances | $151,673 |