2025-04-04T10:15:58-00:00 2024-06-30 931474593 MILLER CPA GROUP PC 450 SOUTH MELROSE DR VISTA CA 92081 990 2023-07-01 953497926 COMMUNITY RESOURCE CENTER % JOHN VAN CLEEF COMM 7607531156 650 2ND STREET ENCINITAS CA 92024 JOHN VAN CLEEF CEO 7607531156 2025-04-04 true ALANA TAMARA MILLER P01584147 6193232864 2025-04-04 2023 2025-03-06 01:10:19Z JOHN VAN CLEEF 650 2ND STREET ENCINITAS CA 92024 11860184 false X CRCNCC.ORG X 1979 CA TO HELP PROVIDE INDIVIDUALS AND FAMILIES EXPERIENCING HUNGER, HOMELESSNESS AND TRAUMA WITH HEALTHY FOOD, STABLE HOUSING AND SAFE RELATIONSHIPS. 15 15 94 2949 0 8979144 9377775 6665 3655 3815 108550 1252711 1102930 10242335 10592910 0 0 4034235 5070952 0 913681 3905401 4142904 7939636 9213856 2302699 1379054 8771760 11027781 2439928 3257041 6331832 7770740 TO HELP PROVIDE INDIVIDUALS AND FAMILIES EXPERIENCING HUNGER, HOMELESSNESS AND TRAUMA WITH HEALTHY FOOD, STABLE HOUSING AND SAFE RELATIONSHIPS. false false 3627701 COMMUNITY RESOURCE CENTERS DOMESTIC VIOLENCE DV PROGRAMS INCLUDE AN EMERGENCY SHELTER TRANSITIONAL HOUSING RENTAL ASSISTANCE LEGAL ADVOCACY COUNSELING FINANCIAL LITERACY EDUCATION FOOD AND NUTRITION PROGRAM EMPLOYMENT PREPARATION AND A THERAPEUTIC CHILDRENS PROGRAM. IN 2023 - 2024, 321 INDIVIDUALS, FOUND SAFE HOUSING THROUGH OUR INTERVENTION PROGRAMS, DOMESTIC VIOLENCE SHELTER AND TRANSITIONAL HOUSING UNITS. IN 2023 - 2024, 114 DOMESTIC VIOLENCE DV SURVIVORS AND CHILDREN, FOUND SHELTER AND ASSISTANCE, THE DV HOTLINE RESPONDED TO 3,294 CALLS IN 2023 - 2024, AND 100 OF FAMILIES IN TRANSITIONAL HOUSING MOVED TO PERMANENT HOUSING. CRC PROVIDED DOMESTIC VIOLENCE PREVENTION EDUCATION AND COMMUNITY AWARENESS EVENTS THROUGHOUT THE COMMUNITY TO MORE THAN 419 HIGH SCHOOL STUDENTS IN 2023-2024. 1896522 COMMUNITY RESOURCE CENTER SERVED 3,559 LOW-INCOME INDIVIDUALS THROUGH OUR COMPREHENSIVE PROGRAMS IN 2023 - 2024, RESPECTIVELY INTEGRATED CASE MANAGEMENT EMERGENCY FOOD, HOUSING, RENTAL AND UTILITY ASSISTANCE BENEFITS APPLICATIONS TRANSPORTATION ASSISTANCE ACCESS TO HEALTHY FOOD FINANCIAL LITERACY TRAINING FAMILY SELF-SUFFICIENCY EMPLOYMENT READINESS AND HOLIDAY BASKETS. 1024689 COMMUNITY RESOURCE CENTERS RESALE STORES, IN ADDITION TO GENERATING NET INCOME FOR THE AGENCYS ACTIVITIES, IS A SOURCE OF CLOTHING, FURNITURE AND HOUSEHOLD GOODS FOR BOTH DOMESTIC VIOLENCE AND SOCIAL SERVICE CLIENTS PROVIDES EMPLOYMENT OPPORTUNITIES AND IS A SOURCE OF LOW-COST GOODS FOR LOCAL FAMILIES. 6548912 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false true true false false false true 120 0 true 94 true true true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X X X COMMUNITY RESOURCE CENTER 7607531156 650 2ND STREET ENCINITAS CA 92024 JOHN VAN CLEEF CEO 040.00 X 157656 0 30624 CORRIE MCCOY COO 040.00 X 133274 0 17485 DEBORAH MURRAY CH PHIL OFFICER 040.00 X 106497 0 21401 REBECCA NUSSBAUM CH PROG OFFICER 040.00 X 100558 0 14315 TONY PATA CHAIRPERSON 001.00 X X 0 0 0 MORGAN DAY VICE CHAIRPERSON 001.00 X X 0 0 0 SAUNDRA MOTON SECRETARY 001.00 X X 0 0 0 ELIZABETH ANDERSON TREASURER 001.00 X X 0 0 0 SABRA NORRIS DIRECTOR 001.00 X 0 0 0 MADDIE ALTSCHULER DIRECTOR 001.00 X 0 0 0 LINDSEY BRUBAKER DIRECTOR 001.00 X 0 0 0 OMAR CORRERA DIRECTOR 001.00 X 0 0 0 ANNE DAIGLE DIRECTOR 001.00 X 0 0 0 LYDELL FLEMING DIRECTOR 001.00 X 0 0 0 RANDY GORMAN DIRECTOR 001.00 X 0 0 0 JOHN HALL DIRECTOR 001.00 X 0 0 0 ELIZABETH LEONARD DIRECTOR 001.00 X 0 0 0 JOYCE ROSS DIRECTOR 001.00 X 0 0 0 KATRINA DODSON DIRECTOR 001.00 X 0 0 0 497985 83825 4 false true false THE WELTY GROUP 1286 UNIVERSITY AVE STE 839 SAN DIEGO CA 921033312 CONSULTATION 135300 1 224383 4053833 5099559 1097506 9377775 OTHER PROGRAM SERVICE REVENUE 900099 3655 3655 3655 108550 108550 94123 116215 -22092 -22092 94123 28515 224383 31158 -2643 -2643 2245066 1119901 1125165 1125165 MISCELLANEOUS INCOME 900099 2500 2500 2500 10592910 3655 1327695 0 0 0 0 581810 86154 320687 174969 0 3673901 2604278 744089 325534 0 479694 344661 71809 63224 335547 204103 94676 36768 358928 114055 231434 13439 3711 3711 30388 30388 0 0 0 41491 1588 14271 25632 136325 75558 41210 19557 122792 43437 53432 25923 0 825143 779347 27901 17895 51927 26470 25086 371 0 0 18009 18009 0 100723 88542 8064 4117 77758 33985 38918 4855 DIRECT PROGRAM EXPENSE 2125919 2125919 FUNDRAISING 175388 175388 74402 20815 27578 26009 9213856 6548912 1751263 913681 2138866 4009800 342896 158044 2208756 2096845 64378 67026 62540 41338 5419923 1856834 3335495 3563089 618829 1091639 8771760 11027781 322119 549895 79362 251600 5539 408476 2032908 2047070 2439928 3257041 X 3304981 2661910 3026851 5108830 6331832 7770740 8771760 11027781 1379054 1254 58600 X false true X true true true X 5129462 7374043 4807631 9037662 9406290 35755088 18339 12018 1561849 6665 3655 1602526 1879536 1891961 1086427 1094007 5951931 7027337 9278022 6369480 10130754 10503952 43309545 43309545 1067 177 20 3815 108550 113629 94635 104522 94123 293280 1067 177 94655 108337 202673 406909 0 3244 2500 5744 7028404 9278199 6464135 10242335 10709125 43722198 0.99060 0.99500 0.00930 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2139937 2139937 1839037 1102353 736684 978622 440227 538395 159573 124870 34703 306250 192880 113370 3563089 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSITS 31859 RIGHT OF USE ASSET, OPERATING, NET OF ACCUMULATED AMORTIZATION 1059780 1091639 Federal income taxes LINE OF CREDIT 87764 CLIENT AND TENANT DEPOSITS 5104 OPERATING LEASE OBLIGATIONS, NONCURRENT 624871 NOTES PAYABLE, NET OF CURRENT PORTION 1329331 2047070 X 10678646 -1254 -1254 10679900 10679900 9298338 9298338 9298338 X 2 FASB ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLIACABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED 06/30/24. ENGLISH TEA 171843 150828 21015 16848 JINGLE AND MINGLE 80886 73386 7500 11710 1 169 169 2600 252898 224383 28515 31158 31158 -2643 false false false false false false false false false JOHN VAN CLEEF CEO 157656 5860 24764 188280 CORRIE MCCOY COO 133274 13885 3600 150759 X 8 179734 FMV X 917772 ESTIMATES false false false Form 990, Part VI, Section B, Line 11B FORM 990 IS REVIEWED BY THE TREASURER AND CONTROLLER. ONCE IT IS APPROVED BY THE TREASURER AND CONTROLLER, IT IS FORWARDED TO THE BOARD FOR THEIR REVIEW. Form 990, Part VI, Section B, Line 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERTSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION REQUIRES IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPREMISSIBLE PRIVATE BENFIT, OR IN AN EXCESS BENEFIT TRANSACTIONS. EACH PERSON IS REQUIRED TO DISCLOSE ANNUALLY HIS/HER CORPORATE EITHER NON-PROFIT OR FOR-PROFIT DIRECTORSHIPS, KEY POSITIONS, AND EMPLOYMENT, AS WELL AS HIGHER MEMBERSHIPS IN ORGANIZATIONS, CONTRACTS, BUSINESS ACTIVITES, AND INVESTMENTS WITH ORGANIZATIONS, OTHER RELATIONSHIPS AND ACTIVITIES, AND THEIR PRIMARILY BUSINESS OR OCCUPATION. Form 990, Part VI, Section B, Line 15A THE BOARD HAS THE AUTHORITY TO HIRE, EMPLOY, AND COMPENSATE SUCH PERSONNELAS ARE NEEDED TO EXECUTE THE MISSION OF COMMUNITY RESOURCE CENTER.ROLE OF THE EXECUTIVE COMMITTEETHE EXECUTIVE COMMITTEE IS A PERMANENT COMMITTEE OF THE BOARD. AMONG THE RESPONSIBILITIES AND AUTHORITY OF THE EXECUTIVE COMMITTEE IS THAT RELATING TO EXECUTIVE COMPENSATION. THIS COMMITTEE IS RESPONSIBLE FOR THE HIRING AND EVALUATION OF THE PRINCIPAL ADMINISTRATOR OF THE AGENCY. THE COMMITTEE REVIEWS COMPENSATION PRACTICES AND PROGRAMS FOR THE EXECUTIVE DIRECTOR OR CEO, PROVIDES LEADERSHIP IN THIS AREA, AND REPORTS ITS DETERMINATIONS TO THE FULL BOARD. MEMBERS OF THE EXECUTIVE COMMITTEE MEMBERSHIP ARE APPOINTED AS SPECIFIED IN THE BYLAWS.DUTIES AND RESPONSIBILITIESREVIEW AND APPROVE CASH AND NONCASH COMPENSATION POLICIES APPLICABLE TO THE EXECUTIVE DIRECTOR OR CEO.- ESTABLISH AND PERIODICALLY REVIEW CRCS COMPENSATION PHILOSOPHY TO ENSURE THE POLICY APPROPRIATELY SUPPORTS THE ORGANIZATIONS PURPOSE AND MISSION, ATTRACTS AND RETAINS KEY EXECUTIVES AT A REASONABLE COST, AND ENHANCES THE MISSION AND PURPOSE OF THE ORGANIZATION.-ACT ON BEHALF OF THE BOARD IN SETTING EXECUTIVE COMPENSATION POLICY AND MAKING DECISIONS WITH RESPECT TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR OR CEO BY REVIEWING THE ANNUAL BASE SALARY LEVELS AND PERFORMANCE EVALUATIONS.-ESTABLISH REASONABLE COMPENSATION LEVELS BY1. ASSESSING THE NATURE AND SCOPE OF THE EXECUTIVE POSITION2. ASSESSING THE BASIS FOR WHICH COMPENSATION IS PAID TO AN INDIVIDUAL HOLDING THIS POSITION INCLUDING UNIQUE BACKGROUND, EXPERIENCE, PERSONAL SKILLS, EXCEPTIONAL PERFORMANCE, ADDITIONAL DUTIES AND ABILITIES, AND CHALLENGES FACING THE ORGANIZATION THAT REQUIRE THE USE OF SUCH ATTRIBUTES OR SKILLSL3. OBTAINING APPROPRIATE AND COMPARABLE COMPENSATION MARKET DATA INCLUDING DATA FROM THE FOLLOWING- SIMILARLY SITUTATED ORGANIZATIONS, BOTH FOR-PROFIT AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS AND- THE AVAILABILITY OF SIMILAR SPECIAL TIES IN THE GEOGRAPHIC AREA- INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPDENT FIRMS, AND 4. DOCUMENTING THE BASIS FOR DETERMINATION OF THE REASONABLE COMPENSATION, INCLUDING PERFORMANCE EVALUATIONS AND MARKET DATA APPOINTMENT INFROMATION THE COMMITTEE SHALL REVIEW AND RECOMMEND ALL EXECUTIVE DIRECTOR OR CEO APPOINTMENTS, CHANGES IN TITLE,ACTING, OR INTERIM APPOINTMENTS. THE WRITTEN CONFIRMATIONS OF EMPLOYMENT, WHICH ARE CONSIDERED NOTICES OF EMPLOYMENTS RATHER THAN CONTRACTS, SHALL BNE REVIEWED AND APPROVED BY THE BOARD CHAIR PRIOR TO ISSUANCE. THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR OR CEO, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, TO ESTABLISH A JOB EVALUATION SYSTEM AND COMPENSATION POLICIES. THESE SHALL COMPLY WITH STATE AND FEDERAL LEGISLATION, AND SHALL BE ESTABLISHED AND IMPLEMENTED TO PROMOTE THE GOALS OF INTERNAL EQUITY, REWARD FOR MERITORIOUS PERFORMANCE, EFFECTIVE RECRUITMENT, AND RETENTION OF THE STAFF. THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR OR CEO TO MAKE ADMINISTRATIVE ADJUSMTENTS AS DEFINED BELOW, WHEN SUCH AN ADJUSTMENT IS NECCESARY-TO COMPENSATE FOR AN ADMINISTRATIVE ERROR,- TO CONFORM TO OTHER PROVISIONS OF THE COMPENSATION PROGRAM,- OR BECAUSE IT HAS BEEN OTHERWISE DEMONSTRATED TO BE IN THE BEST INTERESTS OF THE ORGANIZATION. THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR OR CEO TO ESTABLISH COMPENSATION POLICIES FOR PERSONNEL ACTIONS INCLUDING PROMOTION, TRANSFER, DEMOTION AND RECLASSIFICATION. THE EXECUTIVE COMMITTEE OF THE BOARD SHALL REVIEW AND APPROVE THE COMPENSATION POLICIES ESTABLISHED BY THE EXECUTIVE DIRECTOR OR CEO. Form 990, Part VI, Section C, Line 18 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATIONS WEBSITE. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. 660 ENCINITAS LLC 660 2ND ST ENCINITAS CA 92024 863766695 RENTAL REAL ESTATE CA 94123 2204210 COMMUNITY RESOURCE CENTER false false false false false false false false false false false false false false false false false false false