Form 990 for tax year 2023
Filed by SOUTH COUNTY COMPASSION CENTER.
Totals
- Total revenue
- $1,828,649
- Total expenses
- $1,705,854
- Contributions and grants received
- $710,078
- Grants paid
- $0
- Program service revenue
- $1,114,466
- Investment income
- $4,105
- Other revenue
- $0
- Total assets, end of year
- $2,783,274
- Total liabilities, end of year
- $154,797
- Net assets or fund balances, end of year
- $2,628,477
- Program services expenses (Part IX)
- $1,106,263
- Management and general expenses
- $599,591
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,106,263
Program services were 64.9% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$710,078
-
2a · Program service revenue: GAVILAN COLLEGE CASE MGMT
total $53,807 · related or exempt $53,807
-
2b · Program service revenue: HOMEFIRST
total $30,955 · related or exempt $30,955
-
2c · Program service revenue: OUTREACH
total $847,480 · related or exempt $847,480
-
2d · Program service revenue: SAFE PARKING
total $139,800 · related or exempt $139,800
-
2e · Program service revenue: SAN FELIPE PROJECT
total $46,422 · related or exempt $46,422
-
2f · All other program service revenue
total -$3,998 · related or exempt -$3,998
-
3 · Investment income
total $4,105 · related or exempt $4,105
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
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 $123,800 · program services $99,040 · management and general $24,760
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $488,844 · program services $391,528 · management and general $97,316
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $51,226 · program services $39,831 · management and general $11,395
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $245 · management and general $245
-
11c · Fees: accounting
total $30,962 · program services $20,200 · management and general $10,762
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $104,115 · program services $87,666 · management and general $16,449
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $34,718 · program services $24,235 · management and general $10,483
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $215,609 · program services $184,246 · management and general $31,363
-
17 · Travel
total $1,089 · management and general $1,089
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $97,330 · program services $77,629 · management and general $19,701
-
24a · Other expenses: OUTREACH
total $497,124 · program services $141,626 · management and general $355,498
-
24b · Other expenses: PROPERTY TAX
total $20,890 · program services $20,890
-
24c · Other expenses: TELEPHONE & COMMUNICATIONS
total $13,008 · program services $11,216 · management and general $1,792
-
24d · Other expenses: AUTO/VAN EXPENSES
total $5,737 · program services $5,642 · management and general $95
-
24e · All other expenses
total $21,157 · program services $2,514 · management and general $18,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $422,759 · end of year $191,864
-
2 · Savings and temporary cash investments
beginning of year $385,347 · end of year $638,752
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $131,628 · end of year $267,532
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,644,892
-
10b · Land, buildings and equipment: accumulated depreciation
$92,600
-
10c · Land, buildings and equipment, net
beginning of year $1,557,643 · end of year $1,552,292
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $2,738
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $12,873 · end of year $130,096
-
17 · Accounts payable and accrued expenses
beginning of year $4,567 · end of year $11,322
-
25 · Other liabilities
beginning of year $204,798 · end of year $143,475
-
27 · Net assets without donor restrictions
beginning of year $231,978 · end of year $780,359
-
28 · Net assets with donor restrictions
beginning of year $2,068,907 · end of year $1,848,118
Mission and programs · 2023
Mission
THE GILROY COMPASSION CENTER IS A PATHWAY TO STABILITY THAT MAINTAINS SELF-RESPECT AND RECOGNIZES THE DIGNITY OF EACH HUMAN BEING.ITS MISSION IS TO PROVIDE ACCESS TO THE SERVICES HOMELESS PEOPLE NEED TO SURVIVE, BECOME STABLE, AND ACHIEVE SELF-SUFFICIENT LIVES.THE SOUTH COUNTY COMMPASSION CENTER'S GOALS AND OBJECTIVES ARE:PROVIDE BASIC NEEDS SUCH AS BATHROOMS, SHOWERS, LAUNDRY AND FOOD;PROVIDE A ONE-STOP CENTER WITH REFERRALS AND RESOURCES
-
UNHOUSED OUTREACH PROVIDES BASIC NEEDS SUPPLIES AND FOOD, HYGIENE SUPPLIES, SHOWERS AND LAUNDRY, CLOTHING AND CASE MANAGEMENT SERVICES TO THE HOMELESS.
Expenses $809,456 · Revenue $847,480
-
SAFE PARKING PROGRAM PROVIDES A SAFE PLACE FOR UNHOUSED INDIVIDUALS TO SLEEP WHILE WORKING TOWARD ACQUIRING PERMANENT HOUSING.
Expenses $123,490 · Revenue $139,800
-
PROVIDE CASE MANAGERS TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO THE UNHOUSED AT THE ARMORY SHELTER.
Expenses $83,982 · Revenue $84,762
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rahn T DavisRAHN T DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $123,800
- From this org
- $123,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve TateSTEVE TATE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura GuioLAURA GUIO
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tristia BaumanTRISTIA BAUMAN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Dale CooperDALE COOPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Sanchez-ParodiRACHEL SANCHEZ-PARODI
Director
- Total calculated
- $0
- Hours/week
- 10
-
Laurie MobilioLAURIE MOBILIO
Secretary
- 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
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413539349300421
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