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Nonprofiteer
← BAKERSFIELD-KERN REGIONAL HOME

Form 990 for tax year 2023

Filed by BAKERSFIELD-KERN REGIONAL HOME.

Totals

Total revenue
$7,033,749
Total expenses
$6,819,936
Contributions and grants received
$30,327
Grants paid
$6,089,394
Program service revenue
$6,784,738
Investment income
$218,684
Other revenue
$0
Total assets, end of year
$6,340,754
Total liabilities, end of year
$5,737,654
Net assets or fund balances, end of year
$603,100
Program services expenses (Part IX)
$6,695,576
Management and general expenses
$124,360
Fundraising expenses
$0
Program service expenses (Part III)
$6,695,576

Program services were 98.2% 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

    $11,742

  • 1f · All other contributions, gifts and grants

    $18,585

  • 2a · Program service revenue: GRANTS/CONTRACT

    total $6,784,738 · related or exempt $6,784,738

  • 3 · Investment income

    total $218,684 · excluded $218,684

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,089,394 · program services $6,089,394

  • 5 · Compensation of officers, directors and key employees

    total $108,507 · program services $66,589 · management and general $41,918

  • 7 · Other salaries and wages

    total $250,669 · program services $250,669

  • 8 · Pension plan contributions

    total $18,216 · program services $16,394 · management and general $1,822

  • 10 · Payroll taxes

    total $28,989 · program services $26,090 · management and general $2,899

  • 11b · Fees: legal

    total $5,000 · program services $2,694 · management and general $2,306

  • 11c · Fees: accounting

    total $73,200 · program services $39,438 · management and general $33,762

  • 11g · Fees: other

    total $20,667 · program services $11,135 · management and general $9,532

  • 12 · Advertising and promotion

    total $2,527 · program services $2,527

  • 23 · Insurance

    total $34,800 · program services $28,834 · management and general $5,966

  • 24a · Other expenses: CONTRACT LABOR

    total $79,463 · program services $79,463

  • 24b · Other expenses: SUPPLIES

    total $33,751 · program services $25,800 · management and general $7,951

  • 24c · Other expenses: MISCELLANEOUS

    total $27,825 · program services $19,492 · management and general $8,333

  • 24d · Other expenses: TELEPHONE

    total $20,117 · program services $17,420 · management and general $2,697

  • 24e · All other expenses

    total $26,811 · program services $19,637 · management and general $7,174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $358,205 · end of year $133,308

  • 2 · Savings and temporary cash investments

    beginning of year $3,034,852 · end of year $5,957,021

  • 7 · Other notes and loans receivable

    beginning of year $21,474 · end of year $245,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,822 · end of year $4,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $160,266 · end of year $711,650

  • 19 · Deferred revenue

    beginning of year $2,868,800 · end of year $5,026,004

  • 27 · Net assets without donor restrictions

    beginning of year $389,287 · end of year $603,100

Mission and programs · 2023

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 $6,695,576 · Grants $6,089,394 · Revenue $6,784,738

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

Listed in Part VII

  • CARLOS BALDOVINOS

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • TRACO MATTHEWS

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY VALDEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CAROL BEECROFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN CLEGG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALLISON BURROWES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STACY KUWAHARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN SKIDMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK RAMOS

    EXECUTIVE DIRECTOR

    Total calculated
    $101,277
    From this org
    $101,277
    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

  • KC NETWORK FOR CHILDREN

    $0

    TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS

  • KERN HEALTH SYSTEMS

    $0

    TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS

  • MISCELLANEOUS

    $0

    TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS

  • OPEN DOOR NETWORK

    $0

    TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS

  • CALIFORNIA ACTION PARTNERSHIP OF KERN

    $0

    TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS

  • CALIFORNIA VETERANS ASSISTANCE FOUNDATION

    $0

    TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS

  • FLOOD MINISTRIES

    $0

    TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS

  • HOUSING AUTHORITY OF THE COUNTY OF KERN

    $0

    TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501359349311470

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