Form 990 for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 3 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$27,289,367 →changed to $27,609,763

Total expenses

$26,147,010 →changed to $26,189,274

Contributions and grants received

$27,148,755 →changed to $27,469,153

Program service revenue

$58,524 →changed to $58,523

Other revenue

$82,029 →changed to $82,028

Total assets, end of year

$9,484,793 →changed to $10,152,144

Total liabilities, end of year

$4,171,288 →changed to $4,560,507

Net assets or fund balances, end of year

$5,313,505 →changed to $5,591,637

Program services expenses

$24,020,849 →changed to $24,063,303

Management and general expenses

$1,624,119 →changed to $1,623,928

Fundraising expenses

$502,042 →changed to $502,043

Program service expenses (Part III)

$24,020,849 →changed to $24,063,303

Totals

Total revenue

$27,289,367

Total expenses

$26,147,010

Contributions and grants received

$27,148,755

Grants paid

$116,864

Program service revenue

$58,524

Investment income

$59

Other revenue

$82,029

Total assets, end of year

$9,484,793

Total liabilities, end of year

$4,171,288

Net assets or fund balances, end of year

$5,313,505

Program services expenses (Part IX)

$24,020,849

Management and general expenses

$1,624,119

Fundraising expenses

$502,042

Program service expenses (Part III)

$24,020,849

Program services were 91.9% 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.

Mission and programs · 2023

• IN 2023, IN FULFILLMENT OF THE ORGANIZATIONAL MISSION TO BRING NON-PROFITS AND FUNDERS TOGETHER, TO ADDRESS COMPLEX SOCIAL ISSUES THROUGH PREVENTION, INTERVENTION, AND RESTORATION, AND TO COLLABORATE FOR SOCIAL GOOD & BUILDING HEALTHY, SUSTAINABLE COMMUNITIES FOR FUTURE GENERATIONS, KCI (DBA CITY NET):(1.) COLLABORATIVE COMMUNITY LEADERSHIP AND INFLUENCE - KCI/CITY NET PARTICIPATED IN AND/OR LED MANY COMMUNITY MEETINGS, PRESENTATIONS TO CITY STAFF, COUNTY STAFF, & ELECTED OFFICIALS, AND TOURS OF CITY NET OPERATED SITES. THROUGH THESE, CITY NET ENGAGED THOUSANDS OF STAKEHOLDERS ACROSS THE STATE IN DIALOGUES ABOUT NATIONAL EVIDENCE-BASED BEST PRACTICES AROUND SOLUTIONS TO HOMELESSNESS. FUTURE PLANS ARE TO CONTINUE COMMUNITY COLLABORATIONS AND DIALOGUES FOR THE EXPANSION OF BEST PRACTICES THROUGHOUT THE STATE OF CALIFORNIA.(2.) HOMELESS SERVICES - KCI/CITY NET OPERATED AT NO COST TO CLIENTS, 54 PROGRAMS THROUGHOUT 38 CITIES IN 7 COUNTIES, WITHIN THE STATE OF CALIFORNIA. THROUGH THESE 54 PROGRAMS, CITY NET ENGAGED AND INTERACTED WITH 32,099 INDIVIDUAL CLIENTS AND PROVIDED SERVICES TO 17,679 INDIVIDUALS (OF THESE 17,679, WE RECEIVED THE FOLLOWING SELF-IDENTIFICATIONS: 337 VETERANS, 7,446 DISABLED INDIVIDUALS, 5,131 CHRONICALLY HOMELESS INDIVIDUALS, AND 434 FAMILIES). MOREOVER, CITY NET ASSISTED 3,454 PEOPLE TO EXIT STREET-LEVEL HOMELESSNESS; HELPED 922 INDIVIDUALS SECURE AND MOVE INTO PERMANENT HOUSING; OPERATED 5 NON-CONGREGATE SHELTER NAVIGATION CENTERS; PROVIDED 63,049 SHELTER BED NIGHTS; SERVED 147,198 MEALS; OPERATED 28 DETACHED HOUSES PROVIDING EMERGENCY SHARED HOUSING TO INDIVIDUALS; PROVIDED 64,123 EMERGENCY MOTEL BED NIGHTS; FACILITATED 1,150 HOURS OF VOLUNTEER SERVICE; AND CONDUCTED 6 COMMUNITY HOMELESS CENSUSES TO HELP CITIES GAIN ACCURATE AND INFORMED INSIGHT INTO THE STATE OF HOMELESSNESS IN THEIR RESPECTIVE MUNICIPALITIES. FUTURE PLANS ARE TO CONTINUE REACHING OUT TO SERVE, ASSIST, AND CONNECT INDIVIDUALS EXPERIENCING HOMELESSNESS WITH ESSENTIAL NEEDS, SHELTER, CASE MANAGEMENT, HOUSING NAVIGATION AND PERMANENT HOUSING.(3.) ANTI-HUMAN TRAFFICKING COMMUNITY COLLABORATION IN 2023, KCI SPEARHEADED AN EFFORT TO PRODUCE A RIGOROUS INDEPENDENT RESEARCH STUDY (IN PARTNERSHIP WITH PACIFIC NORTHWEST UNIVERSITY AND USC) TO REPORT ON THE EFFECTIVENESS OF THE OUTCOMES FOR HUMAN TRAFFICKING SURVIVORS. THE RESEARCH STUDY WILL BE TRACKING DATA FOR 18 MONTHS THROUGH DECEMBER 2024. THE END GOAL IS TO ANALYZE AND ESTABLISH AN EFFECTIVE PROCESS FOR PILOT AGENCIES TO BRING STANDARDIZED REPORTING TO THEIR WORK WITH VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION. IN ADDITION, WE ARE PROVIDING COLLABORATIVE LEADERSHIP FACILITATION OF THE SANTA BARBARA COUNTY ANTI HUMAN TRAFFICKING TASK FORCE. AWARDED A GRANT FUNDED AGREEMENT BY THE VICTIM SERVICES DEPARTMENT OF THE DISTRICT ATTORNEY'S OFFICE, WE LEAD A COALITION OF 27 ORGANIZATIONS TO STEM THE TIDE OF HUMAN TRAFFICKING LOCALLY.

  Expenses $24,020,849 · Grants $116,864 · Revenue $58,524

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• SILVER LINING LEGACY DBA QUALIFIED

  $46,500

  TO SUPPORT ORGANIZATION GOALS

• CHERISHED HIGH DESERT INC

  $26,550

  TO SUPPORT ORGANIZATION GOALS

• TREASURES MINISTRIES

  $25,600

  TO SUPPORT ORGANIZATION GOALS

• FORGOTTEN CHILDREN INC

  $8,214

  TO SUPPORT ORGANIZATION GOALS

Provenance

Return type

form_990

Tax year

2023

Filed

11 November 2024

IRS schema version

2023v5.1

Source object

202443179349305229

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