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Nonprofiteer
← BAKERSFIELD-KERN REGIONAL HOME

Form 990 for tax year 2022

Filed by BAKERSFIELD-KERN REGIONAL HOME.

Totals

Total revenue
$1,435,395
Total expenses
$1,565,394
Contributions and grants received
$34,029
Grants paid
$875,359
Program service revenue
$1,352,157
Investment income
$49,209
Other revenue
$0
Total assets, end of year
$3,418,353
Total liabilities, end of year
$3,029,066
Net assets or fund balances, end of year
$389,287
Program services expenses (Part IX)
$1,454,443
Management and general expenses
$110,951
Fundraising expenses
$0
Program service expenses (Part III)
$1,454,443

Program services were 92.9% 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.

  • 1b · Membership dues

    $11,250

  • 1f · All other contributions, gifts and grants

    $22,779

  • 2a · Program service revenue: GRANTS/CONTRACT

    total $1,352,157 · related or exempt $1,352,157

  • 3 · Investment income

    total $49,209 · excluded $49,209

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $875,359 · program services $875,359

  • 5 · Compensation of officers, directors and key employees

    total $76,491 · program services $53,618 · management and general $22,873

  • 7 · Other salaries and wages

    total $202,802 · program services $202,802

  • 8 · Pension plan contributions

    total $14,062 · program services $12,656 · management and general $1,406

  • 10 · Payroll taxes

    total $23,357 · program services $21,021 · management and general $2,336

  • 11b · Fees: legal

    total $5,000 · program services $2,572 · management and general $2,428

  • 11c · Fees: accounting

    total $72,700 · program services $37,402 · management and general $35,298

  • 11g · Fees: other

    total $17,251 · program services $8,875 · management and general $8,376

  • 12 · Advertising and promotion

    total $4,740 · program services $255 · management and general $4,485

  • 23 · Insurance

    total $29,291 · program services $24,100 · management and general $5,191

  • 24a · Other expenses: CONTRACT LABOR

    total $164,485 · program services $154,485 · management and general $10,000

  • 24b · Other expenses: SUPPLIES

    total $42,724 · program services $32,805 · management and general $9,919

  • 24c · Other expenses: TELEPHONE

    total $12,954 · program services $7,904 · management and general $5,050

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $10,726 · program services $10,726

  • 24e · All other expenses

    total $13,452 · program services $9,863 · management and general $3,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $526,311 · end of year $358,205

  • 2 · Savings and temporary cash investments

    beginning of year $2,044,497 · end of year $3,034,852

  • 7 · Other notes and loans receivable

    beginning of year $213,042 · end of year $21,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,655 · end of year $3,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,173 · end of year $160,266

  • 19 · Deferred revenue

    beginning of year $2,094,046 · end of year $2,868,800

  • 27 · Net assets without donor restrictions

    beginning of year $519,286 · end of year $389,287

Mission and programs · 2022

Mission

TO END HOMELESSNESS IN KERN COUNTY THROUGH COLLABORATIVE PLANNING AND ACTION.

Activities or mission (Part I)

TO END HOMELESSNESS IN KERN COUNTY THROUGH COLLABORITIVE PLANNING AND ACTION.

  • THE BAKERSFIELD KERN REGIONAL HOMELESS COLLABORATIVE IS A 501(C)3 NON-PROFIT AGENCY WHO ALSO ACTS AS THE HUD REQUIRED CONTINUUM OF CARE (CA_604), PROVIDING STRATEGIC DIRECTION AND TECHNICAL ASSISTANCE WITH PUBLIC, PRIVATE AND NON-PROFIT ORGANIZATIONS WORKING TO REDUCE HOMELESSNESS IN KERN COUNTY. BKRHC EMPLOYS 5 FULL TIME POSITIONS (EXECUTIVE DIRECTOR, PROGRAM ADMINISTRATOR, DATA ANALYST, COMPLIANCE COORDINATOR, AND HEALTHCARE AND HOMELESS PROJECT COORDINATOR) TO OVERSEE AND FACILITATE THE WORK OF THE COLLABORATIVE AND ITS MANY STANDING AND AD HOC COMMITTEES. THE COLLABORATIVE SUBMITS APPLICATIONS FOR FEDERAL AND STATE FUNDING, WHICH BRINGS $5 MILLION TO $7 MILLION PER YEAR TO KERN COUNTY AGENCIES SERVING INDIVIDUALS AND FAMILIES AT RISK OF OR EXPERIENCING HOMELESSNESS; CONDUCTS AN ANNUAL POINT-IN-TIME COUNTY OF THE HOMELESS; CONDUCTS HOMELESS OUTREACH EVENTS; AND CONTINUALLY EDUCATED THE COMMUNITY ON THE ISSUE OF HOMELESSNESS.

    Expenses $1,454,443 · Grants $875,359 · Revenue $1,352,157

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CARLOS BALDOVINOS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • TRACO MATTHEWS

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JAMES ZERVIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY VALDEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICK RAMOS

    EXECUTIVE DIRECTOR

    Total calculated
    $52,713
    From this org
    $52,713
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CAROL BEECROFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN CLEGG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA MORENO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACY KUWAHARA

    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.

Grants on this return

  • OPEN DOOR NETWORK

    $497,409

    TO HELP STOP THE SPREAD OF COVID-19

  • HOUSING AUTHORITY OF THE COUNTY OF KERN

    $116,749

    TO HELP STOP THE SPREAD OF COVID-19

  • CALIFORNIA VETERANS ASSISTANCE FOUNDATION

    $111,908

    TO HELP STOP THE SPREAD OF COVID-19

  • CALIFORNIA ACTION PARTNERSHIP OF KERN

    $66,176

    TO HELP STOP THE SPREAD OF COVID-19

  • MISCELLANEOUS

    $61,267

    TO HELP STOP THE SPREAD OF COVID-19

  • FLOOD MINISTRIES

    $20,000

    TO HELP STOP THE SPREAD OF COVID-19

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202410309349301341

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