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Nonprofiteer
← BAKERSFIELD-KERN REGIONAL HOME

Form 990 for tax year 2024

Filed by BAKERSFIELD-KERN REGIONAL HOME.

Totals

Total revenue
$4,017,776
Total expenses
$3,607,206
Contributions and grants received
$25,032
Grants paid
$2,979,934
Program service revenue
$3,791,973
Investment income
$200,771
Other revenue
$0
Total assets, end of year
$5,636,724
Total liabilities, end of year
$4,623,054
Net assets or fund balances, end of year
$1,013,670
Program services expenses (Part IX)
$3,504,218
Management and general expenses
$102,988
Fundraising expenses
$0
Program service expenses (Part III)
$3,504,218

Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $14,217

  • 1f · All other contributions, gifts and grants

    $10,815

  • 2a · Program service revenue: GRANTS/CONTRACT

    total $3,791,973 · related or exempt $3,791,973

  • 3 · Investment income

    total $200,771 · excluded $200,771

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,979,934 · program services $2,979,934

  • 7 · Other salaries and wages

    total $215,146 · program services $198,989 · management and general $16,157

  • 8 · Pension plan contributions

    total $10,411 · program services $9,578 · management and general $833

  • 10 · Payroll taxes

    total $17,781 · program services $16,358 · management and general $1,423

  • 11b · Fees: legal

    total $5,000 · program services $2,955 · management and general $2,045

  • 11c · Fees: accounting

    total $75,701 · program services $44,736 · management and general $30,965

  • 11g · Fees: other

    total $52,139 · program services $30,812 · management and general $21,327

  • 12 · Advertising and promotion

    total $1,799 · program services $1,799

  • 23 · Insurance

    total $31,053 · program services $25,767 · management and general $5,286

  • 24a · Other expenses: CONTRACT LABOR

    total $96,900 · program services $96,900

  • 24b · Other expenses: SUPPLIES

    total $41,400 · program services $35,314 · management and general $6,086

  • 24c · Other expenses: MISCELLANEOUS

    total $27,451 · program services $24,476 · management and general $2,975

  • 24d · Other expenses: UTILITIES

    total $26,144 · program services $13,072 · management and general $13,072

  • 24e · All other expenses

    total $26,347 · program services $23,528 · management and general $2,819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,308 · end of year $299,599

  • 2 · Savings and temporary cash investments

    beginning of year $5,957,021 · end of year $5,192,490

  • 7 · Other notes and loans receivable

    beginning of year $245,697 · end of year $139,004

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,728 · end of year $5,631

  • 17 · Accounts payable and accrued expenses

    beginning of year $711,650 · end of year $474,974

  • 19 · Deferred revenue

    beginning of year $5,026,004 · end of year $4,148,080

  • 27 · Net assets without donor restrictions

    beginning of year $603,100 · end of year $1,013,670

Mission and programs · 2024

Mission

TO END HOMELESSNESS IN KERN COUNTY THROUGH COLLABORATIVE PLANNING AND ACTION.

Activities or mission (Part I)

TO END HOMELESSNESS IN KERN COUNTY THROUGH COLLABORITIVE PLANNING AND ACTION.

  • THE BAKERSFIELD KERN REGIONAL HOMELESS COLLABORATIVE IS A 501(C)3 NON-PROFIT AGENCY WHO ALSO ACTS AS THE HUD REQUIRED CONTINUUM OF CARE (CA_604), PROVIDING STRATEGIC DIRECTION AND TECHNICAL ASSISTANCE WITH PUBLIC, PRIVATE AND NON-PROFIT ORGANIZATIONS WORKING TO REDUCE HOMELESSNESS IN KERN COUNTY. BKRHC EMPLOYS 6 FULL TIME POSITIONS (EXECUTIVE DIRECTOR, GRANT ADMINISTRATOR, ADMINISTRATIVE AND EVENT COORDINATOR, DATA ANALYST, COMPLIANCE COORDINATOR, AND HEALTHCARE AND HOMELESS PROJECT COORDINATOR) TO OVERSEE AND FACILITATE THE WORK OF THE COLLABORATIVE AND ITS MANY STANDING AND AD HOC COMMITTEES. THE COLLABORATIVE SUBMITS APPLICATIONS FOR FEDERAL AND STATE FUNDING, WHICH BRINGS $5 MILLION TO $7 MILLION PER YEAR TO KERN COUNTY AGENCIES SERVING INDIVIDUALS AND FAMILIES AT RISK OF OR EXPERIENCING HOMELESSNESS; CONDUCTS AN ANNUAL POINT-IN-TIME COUNTY OF THE HOMELESS; CONDUCTS HOMELESS OUTREACH EVENTS; AND CONTINUALLY EDUCATE THE COMMUNITY ON THE ISSUE OF HOMELESSNESS.

    Expenses $3,504,218 · Grants $2,979,934 · Revenue $3,791,973

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Moreno

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Skidmore

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alison Burrowes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carol Beecroft

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Christian Clegg

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Traco Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Kuwahara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carlos Baldovinos

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • FLOOD MINISTRIES

    $965,237

    TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS.

  • HOUSING AUTHORITY OF THE COUNTY OF KERN

    $759,502

    TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS.

  • OPEN DOOR NETWORK

    $417,642

    TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS.

  • KERN HEALTH SYSTEMS

    $339,911

    TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS.

  • CALIFORNIA ACTION PARTNERSHIP OF KERN

    $241,687

    TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS.

  • CALIFORNIA VETERANS ASSISTANCE FOUNDATION

    $106,257

    TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS.

  • CLINICAL SIERRA VISTA

    $49,838

    TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS.

  • CASA ESPERANZA

    $38,776

    TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS.

  • KC NETWORK FOR CHILDREN

    $36,584

    TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS.

  • MISCELLANEOUS

    $23,840

    TO ASSIST INDIVIDUALS EXPERIENCING HOMELESSNESS.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 March 2026
IRS schema version
2024v5.5
Source object
202600849349301620

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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