Totals
- Total revenue
- $10,592,910
- Total expenses
- $9,213,856
- Contributions and grants received
- $9,377,775
- Grants paid
- $0
- Program service revenue
- $3,655
- Investment income
- $108,550
- Other revenue
- $1,102,930
- Total assets, end of year
- $11,027,781
- Total liabilities, end of year
- $3,257,041
- Net assets or fund balances, end of year
- $7,770,740
- Program services expenses (Part IX)
- $6,548,912
- Management and general expenses
- $1,751,263
- Fundraising expenses
- $913,681
- Program service expenses (Part III)
- $6,548,912
Program services were 71.1% 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.
-
1c · Fundraising events
$224,383
-
1e · Government grants (contributions)
$4,053,833
-
1f · All other contributions, gifts and grants
$5,099,559
-
1g · Noncash contributions included above
$1,097,506
-
2a · Program service revenue: OTHER PROGRAM SERVICE REVENUE
total $3,655 · related or exempt $3,655
-
3 · Investment income
total $108,550 · excluded $108,550
-
6a · Gross rents
real property $94,123
-
6b · Less rental expenses
real property $116,215
-
6c · Rental income or loss
real property -$22,092
-
6d · Net rental income or loss
total -$22,092 · excluded $94,123
-
8a · Fundraising events: gross income
$28,515
-
8a · Fundraising events: contributions included on line 1c
$224,383
-
8b · Fundraising events: direct expenses
$31,158
-
8c · Net income from fundraising events
total -$2,643 · excluded -$2,643
-
10a · Gross sales of inventory
$2,245,066
-
10b · Cost of goods sold
$1,119,901
-
10c · Net income from sales of inventory
total $1,125,165 · excluded $1,125,165
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,500 · excluded $2,500
-
11e · Other revenue, total
$2,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $581,810 · program services $86,154 · management and general $320,687 · fundraising $174,969
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,673,901 · program services $2,604,278 · management and general $744,089 · fundraising $325,534
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $479,694 · program services $344,661 · management and general $71,809 · fundraising $63,224
-
10 · Payroll taxes
total $335,547 · program services $204,103 · management and general $94,676 · fundraising $36,768
-
11a · Fees: management
total $358,928 · program services $114,055 · management and general $231,434 · fundraising $13,439
-
11b · Fees: legal
total $3,711 · management and general $3,711
-
11c · Fees: accounting
total $30,388 · management and general $30,388
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $41,491 · program services $1,588 · management and general $14,271 · fundraising $25,632
-
13 · Office expenses
total $136,325 · program services $75,558 · management and general $41,210 · fundraising $19,557
-
14 · Information technology
total $122,792 · program services $43,437 · management and general $53,432 · fundraising $25,923
-
15 · Royalties
total $0
-
16 · Occupancy
total $825,143 · program services $779,347 · management and general $27,901 · fundraising $17,895
-
17 · Travel
total $51,927 · program services $26,470 · management and general $25,086 · fundraising $371
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $18,009 · management and general $18,009
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $100,723 · program services $88,542 · management and general $8,064 · fundraising $4,117
-
23 · Insurance
total $77,758 · program services $33,985 · management and general $38,918 · fundraising $4,855
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $2,125,919 · program services $2,125,919
-
24b · Other expenses: FUNDRAISING
total $175,388 · fundraising $175,388
-
24e · All other expenses
total $74,402 · program services $20,815 · management and general $27,578 · fundraising $26,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,138,866 · end of year $4,009,800
-
2 · Savings and temporary cash investments
beginning of year $342,896 · end of year $158,044
-
4 · Accounts receivable
beginning of year $2,208,756 · end of year $2,096,845
-
8 · Inventories for sale or use
beginning of year $64,378 · end of year $67,026
-
9 · Prepaid expenses and deferred charges
beginning of year $62,540 · end of year $41,338
-
10a · Land, buildings and equipment: cost or other basis
$5,419,923
-
10b · Land, buildings and equipment: accumulated depreciation
$1,856,834
-
10c · Land, buildings and equipment, net
beginning of year $3,335,495 · end of year $3,563,089
-
15 · Other assets
beginning of year $618,829 · end of year $1,091,639
-
17 · Accounts payable and accrued expenses
beginning of year $322,119 · end of year $549,895
-
19 · Deferred revenue
beginning of year $79,362 · end of year $251,600
-
23 · Secured mortgages and notes payable
beginning of year $5,539 · end of year $408,476
-
25 · Other liabilities
beginning of year $2,032,908 · end of year $2,047,070
-
27 · Net assets without donor restrictions
beginning of year $3,304,981 · end of year $2,661,910
-
28 · Net assets with donor restrictions
beginning of year $3,026,851 · end of year $5,108,830
Mission and programs · 2023
Mission
TO HELP PROVIDE INDIVIDUALS AND FAMILIES EXPERIENCING HUNGER, HOMELESSNESS AND TRAUMA WITH HEALTHY FOOD, STABLE HOUSING AND SAFE RELATIONSHIPS.
-
COMMUNITY RESOURCE CENTERS DOMESTIC VIOLENCE DV PROGRAMS INCLUDE AN EMERGENCY SHELTER TRANSITIONAL HOUSING RENTAL ASSISTANCE LEGAL ADVOCACY COUNSELING FINANCIAL LITERACY EDUCATION FOOD AND NUTRITION PROGRAM EMPLOYMENT PREPARATION AND A THERAPEUTIC CHILDRENS PROGRAM. IN 2023 - 2024, 321 INDIVIDUALS, FOUND SAFE HOUSING THROUGH OUR INTERVENTION PROGRAMS, DOMESTIC VIOLENCE SHELTER AND TRANSITIONAL HOUSING UNITS. IN 2023 - 2024, 114 DOMESTIC VIOLENCE DV SURVIVORS AND CHILDREN, FOUND SHELTER AND ASSISTANCE, THE DV HOTLINE RESPONDED TO 3,294 CALLS IN 2023 - 2024, AND 100 OF FAMILIES IN TRANSITIONAL HOUSING MOVED TO PERMANENT HOUSING. CRC PROVIDED DOMESTIC VIOLENCE PREVENTION EDUCATION AND COMMUNITY AWARENESS EVENTS THROUGHOUT THE COMMUNITY TO MORE THAN 419 HIGH SCHOOL STUDENTS IN 2023-2024.
Expenses $3,627,701
-
COMMUNITY RESOURCE CENTER SERVED 3,559 LOW-INCOME INDIVIDUALS THROUGH OUR COMPREHENSIVE PROGRAMS IN 2023 - 2024, RESPECTIVELY INTEGRATED CASE MANAGEMENT EMERGENCY FOOD, HOUSING, RENTAL AND UTILITY ASSISTANCE BENEFITS APPLICATIONS TRANSPORTATION ASSISTANCE ACCESS TO HEALTHY FOOD FINANCIAL LITERACY TRAINING FAMILY SELF-SUFFICIENCY EMPLOYMENT READINESS AND HOLIDAY BASKETS.
Expenses $1,896,522
-
COMMUNITY RESOURCE CENTERS RESALE STORES, IN ADDITION TO GENERATING NET INCOME FOR THE AGENCYS ACTIVITIES, IS A SOURCE OF CLOTHING, FURNITURE AND HOUSEHOLD GOODS FOR BOTH DOMESTIC VIOLENCE AND SOCIAL SERVICE CLIENTS PROVIDES EMPLOYMENT OPPORTUNITIES AND IS A SOURCE OF LOW-COST GOODS FOR LOCAL FAMILIES.
Expenses $1,024,689
As filed on the 2023 return.
Listed in Part VII
-
John Van CleefJOHN VAN CLEEF
CEO
- Total calculated
- $188,280
- From this org
- $157,656
- From related orgs
- $0
- Other
- $30,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,656
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,860
- Nontaxable benefits
- $24,764
- Filer's total
- $188,280
-
Corrie McCoyCORRIE MCCOY
COO
- Total calculated
- $150,759
- From this org
- $133,274
- From related orgs
- $0
- Other
- $17,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,274
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,885
- Nontaxable benefits
- $3,600
- Filer's total
- $150,759
-
Deborah MurrayDEBORAH MURRAY
CH PHIL OFFICER
- Total calculated
- $127,898
- From this org
- $106,497
- From related orgs
- $0
- Other
- $21,401
- Hours/week
- 40
-
Rebecca NussbaumREBECCA NUSSBAUM
CH PROG OFFICER
- Total calculated
- $114,873
- From this org
- $100,558
- From related orgs
- $0
- Other
- $14,315
- Hours/week
- 40
-
Tony PataTONY PATA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Morgan DayMORGAN DAY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Saundra MotonSAUNDRA MOTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AndersonELIZABETH ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sabra NorrisSABRA NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maddie AltschulerMADDIE ALTSCHULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey BrubakerLINDSEY BRUBAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omar CorreraOMAR CORRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne DaigleANNE DAIGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lydell FlemingLYDELL FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy GormanRANDY GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HallJOHN HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LeonardELIZABETH LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce RossJOYCE ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina DodsonKATRINA DODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
660 ENCINITAS LLC
RENTAL REAL ESTATE · CA · income $94,123 · assets $2,204,210
Directly controlled by COMMUNITY RESOURCE CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530949349300928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.