2023-11-16T20:04:44-06:00 2022-12-31 330810710 Swenson Advisors LLP 25220 Hancock Ave Suite 240 Murrieta CA 92562 990 2022-01-01 270865318 East County Transitional Living Center EAST 6194420457 1527 E Main St El Cajon CA 92021 Julie Hayden CEO 6194420457 2023-11-16 Julie Hayden 999009999 1 Scott Maxwell P00749825 9514454700 2023-11-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Julie Hayden 1527 E Main St El Cajon CA 92021 7032530 0 X https://ectlc.org/ X 2009 CA To provide transitional living and restore lives. (See schedule O)Since 2009, East County Transitional Living Center has been tirelessly committed to breaking the cycle of homelessness, addiction, poverty, and despair in the lives of hurting people. This is accomplished by our team of highly relational and joyful servants.ECTLC is a hand up, not a hand out. Our guidelines for those who are ready to change are firm, and they work. 80% of the men and women who have completed our 1-year program remain addiction-free and in housing. 11 11 29 10 0 0 4219724 5608879 1292816 1328353 14117 107 21450 95191 5548107 7032530 201950 98835 0 0 846945 1179357 0 0 106515 4723491 5820228 5772386 7098420 -224279 -65890 1910869 2212307 407278 774606 1503591 1437701 X To provide transitional living and restore lives. 0 0 24499 556396 Work TherapyIncome is generated by transitional housing participants working for agencies that have contracted with the Organization for labor. In return for their labor, the contracted agencies provide a voluntary contribution to the Organization. The contributions are accrued to the period the labor services are provided. 227236 Emergency ShelterThe Organization has contracted with the City of El Cajon to provide emergency shelter to families during the winter months. The Organization provides these services based on a contracted daily rate and recognizes the revenues as the services are provided. 6261023 98835 593326 PROGRAM SERVICE ACCOMPLISHMENTS FAMILY RESTORATION PROGRAM: ECTLC OFFERS A CHRIST-CENTERED, MINIMUM ONE-YEAR PROGRAM TO RESTORE FAMILIES TO WHOLENESS, TO HELP MOMS, DADS & CHILDREN HEAL. SCHOOL-AGED CHILDREN ARE IMMEDIATELY REGISTERED FOR SCHOOL. PARENTS ATTEND BIBLE STUDIES, SCRIPTURE-BASED PARENTING CLASSES, ANGER MANAGEMENT AND BIBLE-BASED DRUG & ALCOHOL RECOVERY MEETINGS. WE OFFER G.E.D. PREPARATION CLASSES, AND ACCESS TO OUR RESOURCE CENTER TO PREPARE RESUMES, PRACTICE JOB INTERVIEWS, AND SEARCH FOR WORK ONLINE. WE WILL HELP FAMILIES WITHOUT VEHICLES GET TO DOCTOR APPOINTMENTS, COURT DATES, CHILD WELFARE AND CHILD CUSTODY MEETINGS.THE ECTLC MEN'S DISCIPLESHIP PROGRAM: IS A ONE YEAR CHRIST-CENTERED PROGRAM THAT WILL GUIDE HOMELESS MEN TO FIND NEW HOPE AND A NEW LIFE IN CHRIST, FREE FROM HOMELESSNESS AND ADDICTION. THE REQUIREMENT TO ENTER THIS PROGRAM IS A SINCERE DESIRE TO BE FREE FROM THE OLD LIFE, AND BE WILLING TO LEARN HOW TO LIVE THE ABUNDANT LIFE THROUGH THE TEACHINGS OF JESUS CHRIST. OUR CENTER IS LOCATED ON 12 ACRES IN THE RURAL COMMUNITY OF DULZURA WHERE MEN WILL SPEND THEIR FIRST THREEE MONTHS IN THE PROGRAM. FREE FROM THE TEMPTATIONS OF LIFE, THEY ARE TAUGHT TO TAKE RESPONSIBILITY FOR THEIR POOR CHOICES AND, THROUGH THE LEADING OF THE SPIRIT OF GOD, THEY CAN NOW SAY "NO" TO THESE TEMPTATIONS. AFTER 90 DAYS, MEN ARE ELIGIBLE TO RETURN TO OUR MAIN CAMPUS IN EL CAJON TO COMPLETE THEIR PROGRAM TRAINING, WHICH INCLUDE WORK THERAPY, GED CLASSES, RECOVERY PROGRAMS, JOB SEARCH AND OTHER LIFE SKILLS. UPON GRADUATION, THESE MEN WILL BE EMPLOYED, SHELTERED AND READY TO RE-ENTER OUR COMMUNITIES AS PRODUCTIVE MEMBERS.WOMEN'S DISCIPLESHIP TRAINING PROGRAM: OFFERS WOMEN THE OPPORTUNITY TO TURN THEIR SHATTERED LIVES AROUND THROUGH THE TEACHINGS OF JESUS CHRIST. THE WOMEN'S HOME IS IN AN UNDISCLOSED LOCATION IN FLINN SPRINGS. THEY WILL REMAIN THERE FOR 90 DAYS AS THEY HEAL AND CONNECT WITH THE OTHER WOMEN, SEPARATED FROM THEIR OLD NEIGHBORHOODS AND ACQUAINTANCES, TOSSING OFF THE BAGGAGE THAT ACCOMPANIES HOMELESSNESS, ADDICTION AND UNHEALTHY RELATIONSHIPS. WHEN THEY GRADUATE TO THE MAIN CAMPUS IN EL CAJON, THEY WILL UTILIZE THE REMAINDER OF THE YEAR-LONG PROGRAM TO LEARN THE LIFE SKILLS NEEDED TO RETURN TO THE COMMUNITY.THE TRANSFORMATIONS MADE IN THEIR LIVES WILL HAVE A LASTING BENEFICIAL IMPACT, NOT ONLY ON THEIR CHILDREN, FAMILY AND FRIENDS, BUT ON SOCIETY AS A WHOLE. THEY WILL BE LIVING THE ABUNDANT LIFE IN CHRIST. 6261023 98835 593326 6285522 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X Valerie Fletcher 6194420457 1527 E Main St el cajon CA 92021 Harold Brown CEO 40.00 X X 21602 0 0 ivan andujar interim CEO 40.00 X X 58725 0 0 Michael Branch CEO 40.00 X X 46385 0 0 GREG BROWN board member 1.00 X 0 0 0 TIM CORCORAN Secretary 1.00 X 0 0 0 JOEL SANDERS board member 1.00 X 0 0 0 CHARLES LONG board member 1.00 X 0 0 0 NIKKI CARAVEO TREASURER 1.00 X 0 0 0 DEBORAH BOYE BOard member 1.00 X 0 0 0 ROBERT WHITELAW Board member 1.00 X 0 0 0 JIM ROBINSON CHAIR 1.00 X 0 0 0 BARBARA PRESTON VICE CHAIR 1.00 X 0 0 0 126712 0 0 0 0 0 0 0 25000 5583879 4293417 5608879 Work Therapy 900099 556396 556396 All other programs 900099 544721 544721 Emergency Shelter 900099 227236 227236 1328353 107 107 46586 0 0 46586 EBT 900099 48605 48605 48605 7032530 1376958 0 107 83450 83450 15385 15385 126713 66682 53695 6336 1052644 553951 446061 52632 666340 606407 59933 96652 92699 3953 236117 233610 2507 13944 13944 89063 89063 135002 111347 22369 1286 In kind donations of fo 4344046 4344046 Program 163371 74232 42878 46261 Other 44057 44057 Bad Debt 30900 30900 736 706 30 7098420 6285522 706383 106515 57035 350265 515803 107635 69503 74446 37958 38129 1513566 520049 1230570 993517 0 648315 1910869 2212307 67242 160535 340036 614071 407278 774606 X 1128843 1026952 374748 410749 1503591 1437701 1910869 2212307 -65890 0 X X 0 1 X 1 0 X 2215373 1616436 3248302 4316492 5608879 17005482 2215373 1616436 3248302 4316492 5608879 17005482 17005482 27074 22079 27894 21590 9707 108344 17113826 0.99370 0.80830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342965 342965 634704 264841 369863 172073 79454 92619 363824 175754 188070 993517 Right of Use assets operatin leases 222313 Roigh of use assets finance leases 426002 648315 Lease Liabilities 610808 Cash Held in trust for others 3263 614071 X 6996527 172656 172656 6823871 208659 208659 7032530 7098420 0 7098420 0 7098420 Part X, Line 2: N/A Part XI, Line 2d Net assets released from restriction are included in the financial statements but not in the 990 Part XI, Line 4b Restricted contributions are included in the 990 but excluded from the total revenue line in the financials Annual Gala Silent Auction 12214 -12214 Mayors Concert 2022 34372 -34372 46586 -46586 -46586 0 CHRISTIAN FELLOW OF EL CAJON 1527 East Main Street el cajon CA 92021 330055330 83450 0 General Support Charitable contributions 15385 Charitable contributions X 1125955 Cost X 3093463 Comparable cost estimate X Professional Services 0 51120 Comparable cost esti X Rent release relief 0 22878 Comparable cost esti 0 0 0 Form 990, Part VI, Section B, line 11b The CEO emails the Borad for review of 990 Form 990, Part VI, Section B, line 12c The conflict of interest policy is reissued every year. Board members with conflicts of interest are recused from the discussions of the conflicting subject. Governing documents like conflict of interest can be found in GuideStar and ECFA. Form 990, Part VI, Section C, line 18 ECTLC makes its forms 1023 and 990 available to the public upon request. Form 990, Part VI, Section C, line 19 The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of PDF documents. A quarterly newsletter is issued. Form 990, Part XII, line 2c. There has been no change in the oversight process this year. FORM 990, PART VI, LINE 15A ALL BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT COMPENSATED EXCEPT FOR THE CEO. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.