Totals
- Total revenue
- $1,779,785
- Total expenses
- $1,605,578
- Contributions and grants received
- $1,602,367
- Grants paid
- $132,938
- Program service revenue
- $178,070
- Investment income
- $37
- Other revenue
- -$689
- Total assets, end of year
- $1,851,410
- Total liabilities, end of year
- $823,940
- Net assets or fund balances, end of year
- $1,027,470
- Program services expenses (Part IX)
- $1,370,705
- Management and general expenses
- $191,395
- Fundraising expenses
- $43,478
- Program service expenses (Part III)
- $1,370,705
Program services were 85.4% 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.
-
1e · Government grants (contributions)
$558,427
-
1f · All other contributions, gifts and grants
$1,043,940
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $178,070 · related or exempt $178,070
-
3 · Investment income
total $37 · excluded $37
-
6a · Gross rents
real property $26,800
-
6b · Less rental expenses
real property $79,532
-
6c · Rental income or loss
real property -$52,732
-
6d · Net rental income or loss
total -$52,732 · excluded -$52,732
-
8a · Fundraising events: gross income
$38,371
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $38,371 · excluded $38,371
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,672 · excluded $13,672
-
11e · Other revenue, total
$13,672
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $132,938 · program services $132,938
-
5 · Compensation of officers, directors and key employees
total $97,123 · program services $83,526 · management and general $10,683 · fundraising $2,914
-
7 · Other salaries and wages
total $829,120 · program services $788,568 · management and general $19,362 · fundraising $21,190
-
9 · Other employee benefits
total $118,855 · program services $104,805 · management and general $12,329 · fundraising $1,721
-
10 · Payroll taxes
total $78,791 · program services $69,477 · management and general $8,173 · fundraising $1,141
-
11c · Fees: accounting
total $87,290 · management and general $87,290
-
11g · Fees: other
total $33,211 · program services $6,879 · management and general $23,865 · fundraising $2,467
-
13 · Office expenses
total $50,059 · program services $38,786 · management and general $6,532 · fundraising $4,741
-
17 · Travel
total $10,206 · program services $10,043 · management and general $154 · fundraising $9
-
22 · Depreciation, depletion and amortization
total $32,550 · program services $21,257 · management and general $11,102 · fundraising $191
-
23 · Insurance
total $43,638 · program services $38,840 · management and general $4,162 · fundraising $636
-
24a · Other expenses: LANDSCAPING
total $42,728 · program services $36,835 · fundraising $5,893
-
24b · Other expenses: FACILITY AND EQUIPMENT
total $20,310 · program services $18,111 · management and general $1,481 · fundraising $718
-
24c · Other expenses: OTHER EXPENSES
total $10,019 · program services $3,334 · management and general $5,097 · fundraising $1,588
-
24d · Other expenses: OTHER PROGRAM EXPENSE
total $9,586 · program services $9,586
-
24e · All other expenses
total $9,154 · program services $7,720 · management and general $1,165 · fundraising $269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,890 · end of year $692,076
-
2 · Savings and temporary cash investments
beginning of year $73,014 · end of year $73,050
-
3 · Pledges and grants receivable
beginning of year $259,792 · end of year $203,164
-
9 · Prepaid expenses and deferred charges
end of year $548
-
10a · Land, buildings and equipment: cost or other basis
$1,269,991
-
10b · Land, buildings and equipment: accumulated depreciation
$387,419
-
10c · Land, buildings and equipment, net
beginning of year $747,924 · end of year $882,572
-
17 · Accounts payable and accrued expenses
beginning of year $149,222 · end of year $100,878
-
19 · Deferred revenue
beginning of year $135,096 · end of year $128,803
-
23 · Secured mortgages and notes payable
beginning of year $613,039 · end of year $594,259
-
27 · Net assets without donor restrictions
beginning of year $400,792 · end of year $295,272
-
28 · Net assets with donor restrictions
beginning of year $452,471 · end of year $732,198
Mission and programs · 2023
Mission
TO MOBILIZE THE GREATER BELLFLOWER COMMUNITY AND PROVIDE TRANSFORMATIVE SERVICES SO THAT ALL NEIGHBORS HAVE A PLACE TO LIVE, WORK, AND BELONG.
-
KINGDOM CAUSES BELLFLOWER'S (KCB) HOMELESS CARE & HOUSING STABILITY PROGRAM SUPPORTS INDIVIDUALS EXPERIENCING OR AT RISK OF HOMELESSNESS ON THEIR JOURNEY OFF THE STREETS. THIS PROGRAM PROVIDES HOMELESS OUTREACH, CASE MANAGEMENT, FINANCIAL ASSISTANCE, HOUSING NAVIGATION ASSISTANCE, TRANSPORTATION TO APPOINTMENTS (I.E. HOUSING, MEDICAL, DMV), AND REFERRALS TO PARTNER AGENCIES. KCB PROVIDES HOUSING SERVICES TO THE HOMELESS NEIGHBORS IN ARTESIA, BELLFLOWER, CERRITOS, COMPTON, DOWNEY, LYNWOOD, NORWALK, AND PARAMOUNT. IN 2023, 36 PEOPLE WHO WERE HOMELESS WERE PERMANENTLY HOUSED AND 75 PEOPLE PREVENTED FROM BECOMING.
Expenses $621,489 · Grants $130,874 · Revenue $178,070
-
GOOD SOIL INDUSTRIES (GSI) IS A LANDSCAPE SOCIAL ENTERPRISE PROGRAM OF KINGDOM CAUSES BELLFLOWER (KCB) WITH A MISSION TO HELP HARD-TO-HIRE NEIGHBORS WORK THEIR WAY OUT OF POVERTY. THE PROGRAM PROVIDES TRANSITIONAL JOBS FOR MEN AND WOMEN EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY, JUSTICE SYSTEM INVOLVEMENT, AND OTHER EMPLOYMENT BARRIERS. TODAY, THE PROGRAM SERVICES OVER 125 COMMERCIAL AND RESIDENTIAL PROPERTIES. IN 2023, GSI PROVIDED WORKFORCE DEVELOPMENT TRAINING, MENTORING, LIFE SKILLS DEVELOPMENT OPPORTUNITIES, AND THE DIGNITY OF EARNING A PAYCHECK FOR 21 LOW-INCOME NEIGHBORS IN THE COMMUNITY. SINCE ITS INCEPTION, GSI HAS PROVIDED ON-THE-JOB TRAINING FOR OVER 250 LOCAL RESIDENTS. IN 2023, 30 JOBS CREATED FOR INDIVIDUALS WITH WORK BARRIERS.
Expenses $582,050 · Grants $591
-
IN 2023, 588 HOMELESS NEIGHBORS RECEIVED SUPPORTIVE SERVICES. THESE INDIVIDUALS COME INTO OUR COMMUNITY CENTER WHICH IS OPEN EVERY DAY TO RECEIVE SUPPORT IN ONE WAY OR ANOTHER. SOME OF THE SERVICES THAT WE OFFER ARE AS FOLLOWS: ID VOUCHERS, TAP CARDS, UTILITY ASSISTANCE, HYGIENE KITS, COMMUNITY RESOURCE LISTS, PHONE & COMP USE, FOOD & DRINKS, RECEIVE MAIL, GROUP BIBLE STUDIES, SUPPORT GROUPS, LIFE SKILL CLASSES & COMMUNITY LISTENING SESSIONS.
Expenses $167,166 · Grants $1,474
As filed on the 2023 return.
Listed in Part VII
-
KEITH ZONDERVAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PRESTON NESPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE GARRISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KIMBERLY GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMANDA REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VIRON VARGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROLINA SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TERI LARSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW SAN NICOLAS
EXECUTIVE DIRECTOR 4/29/23-12/31/23
- Total calculated
- $58,673
- From this org
- $58,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRISTINA BIRKEY
EXECUTIVE DIRECTOR 1/1/23-4/28/23
- Total calculated
- $38,450
- From this org
- $38,450
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412769349301351
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