Homefirst Services Of Santa Clara County
- Assets
- $29.4m
- Revenue
- $44.7m
- Investments
- $0.0
- Employees
- 422
- Location
- Milpitas, CA
- Founding
- 09/1980
- Data as of
- 06/2021
- EIN
- 94-2684272
Organization Overview
Homefirst Services Of Santa Clara County is located in Milpitas, CA. The organization was established in 1980. 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 06/2021, Homefirst Services Of Santa Clara County employed 422 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homefirst Services Of Santa Clara County 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, Homefirst Services Of Santa Clara County generated $44.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $43.4m during the year ending 06/2021. While expenses have increased by 20.5% per year over the past 6 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
HOMEFIRST CONFRONTS HOMELESSNESS BY CULTIVATING PEOPLE'S POTENTIAL TO GET HOUSED AND STAY HOUSED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S GOALS ARE BASED ON A BUSINESS MODEL THAT IDENTIFIES THREE AREAS THAT ENCOMPASS THE SCOPE OF THE ORGANIZATION'S WORK: - EMERGENCY SHELTER: YEAR-ROUND SHELTERS, SEASONAL COLD WEATHER SHELTERS AND EMERGENCY SERVICES - SUPPORTIVE SERVICES: CASE MANAGEMENT SERVICES, VOCATIONAL AND HOUSING SERVICES, AS WELL AS OUTREACH, MENTAL HEALTH AND VETERANS' CARE - TRANSITIONAL AND PERMANENT HOUSING: INCLUDES PROPERTY MANAGEMENT OF FOUR LOCATIONS HOMEFIRST IS A LEADING PROVIDER OF SERVICES, SHELTER AND HOUSING OPPORTUNITIES TO THE MEN, WOMEN AND CHILDREN WHO ARE CURRENTLY HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS IN SANTA CLARA COUNTY. THE ORGANIZATION PROVIDES A ROBUST CONTINUUM OF CARE INCLUDING STREET OUTREACH, EMERGENCY SHELTER, CASE MANAGEMENT, PREVENTION SERVICES, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING. IT SERVES OVER 5,000 ADULTS, VETERANS, FAMILIES AND YOUTH EACH YEAR AT SEVEN LOCATIONS FROM GILROY TO MENLO PARK, INCLUDING THE BOCCARDO RECEPTION CENTER WHICH IS THE COUNTY'S LARGEST EMERGENCY SHELTER WITH AN OVERNIGHT CAPACITY OF 250 ADULTS.THE ORGANIZATION IS AN ESSENTIAL LINK TO SHELTER AND SUPPORTIVE SERVICES THROUGHOUT THE COLD WEATHER SEASON (ESSENTIALLY FROM MID-OCTOBER TO MID-APRIL). HOMEFIRST MANAGES COLD WEATHER SHELTERS IN GILROY AND MOUNTAIN VIEW, AS WELL AS FOUR OVERNIGHT WARMING LOCATIONS WITHIN THE LIMITS OF THE CITY OF SAN JOSE.HOMEFIRST HAS TWO FACILITIES FOR FAMILIES WORKING TO SUSTAIN PERMANENT HOUSING, THE BOCCARDO FAMILY LIVING CENTER IN SAN MARTIN AND THE SOBRATO FAMILY LIVING CENTER IN SANTA CLARA. SOBRATO HOUSE, LOCATED IN DOWNTOWN SAN JOSE, IS A SUPPORTIVE LIVING CENTER FOR YOUNG ADULTS AND THEIR CHILDREN. A PERMANENT SUPPORTIVE HOUSING FACILITY, LOCATED ON THE GROUNDS OF THE VA'S MENLO PARK SITE, PROVIDES INTENSIVE CARE FOR VETERANS WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Urton CEO | Officer | 40 | $215,792 |
Arthur Stein CFO | Officer | 40 | $206,261 |
Rene Ramirez COO | Officer | 40 | $166,852 |
Stephanie Demos Corporate & Major Gifts Officer (to 7/21) | Officer | 40 | $155,586 |
Lori Smith Chief Marketing & Communications | 40 | $123,192 | |
Jonathan Joannides Board Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Regional Buidling Maintenance Cleaning & Janitorial & Assorted Chores | 6/29/21 | $768,362 |
Charu Malpani Financial Consultant | 6/29/21 | $133,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,627 |
| Related organizations | $0 |
| Government grants | $39,390,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,966,031 |
| Noncash contributions included in lines 1a–1f | $763,326 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,485,651 |
| Total Program Service Revenue | $2,088,913 |
| Investment income | $2,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,635 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,725,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,550,878 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $824,760 |
| Compensation of current officers, directors, key employees. | $87,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,120,303 |
| Pension plan accruals and contributions | $150,032 |
| Other employee benefits | $2,416,121 |
| Payroll taxes | $1,536,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,058 |
| Fees for services: Accounting | $209,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,021 |
| Fees for services: Other | $73,719 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,879,431 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $315,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,125,424 |
| Insurance | $0 |
| All other expenses | $654,474 |
| Total functional expenses | $43,381,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,367 |
| Savings and temporary cash investments | $12,812 |
| Pledges and grants receivable | $7,306,425 |
| Accounts receivable, net | $490,547 |
| 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 | $396,485 |
| Net Land, buildings, and equipment | $20,580,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,407 |
| Total assets | $29,402,933 |
| Accounts payable and accrued expenses | $6,393,034 |
| Grants payable | $0 |
| Deferred revenue | $1,285,727 |
| 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 | $3,181,955 |
| Unsecured mortgages and notes payable | $229,917 |
| Other liabilities | $240,814 |
| Total liabilities | $11,331,447 |
| Net assets without donor restrictions | $11,789,459 |
| Net assets with donor restrictions | $6,282,027 |
| 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 | $29,402,933 |
Grants Awarded
Over the last fiscal year, Homefirst Services Of Santa Clara County has awarded $744,533 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Fremont, CA PURPOSE: FINANCIAL /RENTAL/UTILITIES/TRANSPORTATION ASSISTANCE | $688,261 |
Pleasanton, CA PURPOSE: FINANCIAL ASSISTANCE | $56,272 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Homefirst Services Of Santa Clara County has recieved totaling $2,236,594.
| Awarding Organization | Amount |
|---|---|
Tipping Point Community San Francisco, CA PURPOSE: CHI | $1,000,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $292,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $203,442 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $150,000 PER YEAR FOR TWO YEARS | $150,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $150,000 PER YEAR FOR TWO YEARS | $150,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $123,493 |
Endowment Analysis
| Beg. Balance | $108,390 |
| Earnings | $34,495 |
| Other Expense | $1,021 |
| Ending Balance | $141,864 |
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 |