Form 990 for tax year 2022
Filed by EL CAMINO HOMELESS ORGANIZATION.
Totals
- Total revenue
- $2,948,778
- Total expenses
- $1,984,715
- Contributions and grants received
- $2,926,446
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $460
- Other revenue
- $21,872
- Total assets, end of year
- $4,384,738
- Total liabilities, end of year
- $132,776
- Net assets or fund balances, end of year
- $4,251,962
- Program services expenses (Part IX)
- $1,338,070
- Management and general expenses
- $310,672
- Fundraising expenses
- $335,973
- Program service expenses (Part III)
- $1,338,070
Program services were 67.4% 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.
-
1c · Fundraising events
$208,447
-
1e · Government grants (contributions)
$1,338,461
-
1f · All other contributions, gifts and grants
$1,379,538
-
1g · Noncash contributions included above
$109,963
-
3 · Investment income
total $460 · excluded $460
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $7,521
-
7b · Less cost or other basis and sales expenses
securities $7,521
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$41,361
-
8a · Fundraising events: contributions included on line 1c
$208,447
-
8b · Fundraising events: direct expenses
$19,489
-
8c · Net income from fundraising events
total $21,872
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $113,307 · program services $74,783 · management and general $20,395 · fundraising $18,129
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $908,776 · program services $599,792 · management and general $163,580 · fundraising $145,404
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,070 · program services $5,986 · management and general $1,633 · fundraising $1,451
-
10 · Payroll taxes
total $85,342 · program services $56,326 · management and general $15,362 · fundraising $13,654
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,461 · program services $15,484 · management and general $4,223 · fundraising $3,754
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,805 · program services $7,791 · management and general $2,125 · fundraising $1,889
-
12 · Advertising and promotion
total $33,674 · management and general $300 · fundraising $33,374
-
13 · Office expenses
total $23,080 · program services $15,233 · management and general $4,154 · fundraising $3,693
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,540 · program services $3,656 · management and general $997 · fundraising $887
-
20 · Interest
total $10,432 · program services $6,885 · management and general $1,878 · fundraising $1,669
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $107,522 · program services $70,965 · management and general $19,354 · fundraising $17,203
-
23 · Insurance
total $93,128 · program services $61,464 · management and general $16,763 · fundraising $14,901
-
24a · Other expenses: SUPPLIES & MATERIALS
total $94,600 · program services $62,436 · management and general $17,028 · fundraising $15,136
-
24b · Other expenses: DONATED FOOD
total $84,370 · program services $84,370
-
24c · Other expenses: FURNITURE & FIXTURES - SMALL
total $64,293 · program services $42,433 · management and general $11,573 · fundraising $10,287
-
24d · Other expenses: UTILITIES
total $57,556 · program services $37,987 · management and general $10,360 · fundraising $9,209
-
24e · All other expenses
total $258,759 · program services $192,479 · management and general $20,947 · fundraising $45,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $999,933 · end of year $1,632,238
-
2 · Savings and temporary cash investments
beginning of year $215,707 · end of year $331,454
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $575,492 · end of year $297,606
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,477 · end of year $8,890
-
10a · Land, buildings and equipment: cost or other basis
$2,541,565
-
10b · Land, buildings and equipment: accumulated depreciation
$427,015
-
10c · Land, buildings and equipment, net
beginning of year $2,084,574 · end of year $2,114,550
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $50,686 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,535 · end of year $35,843
-
19 · Deferred revenue
beginning of year $167,826
-
23 · Secured mortgages and notes payable
beginning of year $366,024
-
25 · Other liabilities
beginning of year $93,585 · end of year $96,933
-
27 · Net assets without donor restrictions
beginning of year $3,287,899 · end of year $4,251,962
Mission and programs · 2022
Mission
PROVIDES FOOD AND SHELTER FOR HOMELESS PEOPLE IN NORTHERN SAN LUIS OBISPO COUNTY, CALIFORNIA.
-
SERVED DINNER MEALS, BREAKFAST AND LUNCHES TO HOMELESS ADULTS AND CHILDREN. PROVIDED OVERNIGHT SHELTER FOR MORE THAN 352 HOMELESS ADULTS AND 60 CHILDREN. PROVIDED HOMELESS CLIENTS WITH CASE MANAGEMENT, LAUNDRY SERVICES, TRANSPORTATION AND HOUSING ASSISTANCE.
Expenses $586,223
-
ECHO, PASO ROBLES - THROUGH THE STATE RUN PROJECT, HOMEKEY PROGRAM, ECHO PARTNERED WITH THE SLO HOUSING AUTHORITY AND PEOPLE'S SELF HELP HOUSING TO CONVERT THE OLD MOTEL 6 BUILDING IN PASO ROBLES INTO A SHELTER FACILIITY FOR CLIENTS IN NEED. THE NEW SHELTER PROGRAM STARTED ON NOVEMBER 1, 2020. A SAFE AND WARM PLACE TO SLEEP WAS PROVIDED IN ADDITION TO CASE MANAGEMENT SERVICES.
Expenses $422,394
-
OUTREACH - ECHO HIRED TWO OUTREACH CASE MANAGERS IN 2020 TO GO OUT INTO THE NORTH COUNTY COMMUNITY AND PROVIDE SERVICES TO UNHOUSED PEOPLE WHERE THEY WERE LOCATED. THE CASE MANAGERS PROVIDED HYGIENE KITS, COVID-19 INFORMATION, FOOD, WATER AND CASE MANAGEMENT SERVICES.
Expenses $329,453
As filed on the 2022 return.
Listed in Part VII
-
WENDY M LEWIS
President & CEO
- Total calculated
- $113,307
- From this org
- $113,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID CRABTREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KANDY K NOEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
AMY FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BRAVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REGGIE BRARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK EDNEY
BOARD CFO
- Total calculated
- $0
- Hours/week
- 2.5
-
ANDREW HAYS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
GREER WOODRUFF
BD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
FLOYD BUTTERFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY WITTSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH FERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA STEWARD
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349311652
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