2025-04-07T20:03:16-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-01-01 571162424 KINGDOM CAUSES INC CITY NET BEDROCK CREEK KING 6575541074 4508 ATLANTIC AVE 292 LONG BEACH CA 90807 BRADLEY FIELDHOUSE PRESIDENT, CEO 6575541074 2025-04-03 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-04-03 2023 2025-03-06 01:10:19Z X BRADLEY FIELDHOUSE 4508 ATLANTIC AVE 292 LONG BEACH CA 90807 27609763 0 X WWW.CITYNET.ORG X 1999 CA THE PURPOSE OF THE ORGANIZATION IS TO EMPOWER AND EDUCATE CATALYTIC FAITH-BASED AND COMMUNITY LEADERS FOR CITY AND NEIGHBORHOOD LEVEL TRANSFORMATION. OUR DRIVING MISSION IS TO HELP PEOPLE WORK TOGETHER FOR SOCIAL GOOD SO THAT SIGNIFICANTLY BETTER RESULTS ARE ACHIEVED. 6 5 326 1150 0 0 1152242 27469153 19708504 58523 46 59 54911 82028 20915703 27609763 252989 116864 0 0 11140066 14983498 0 0 502043 8323608 11088912 19716663 26189274 1199040 1420489 5900139 10152144 1728991 4560507 4171148 5591637 X NONE 1 1 24063303 116864 58523 IN 2023, IN FULFILLMENT OF THE ORGANIZATIONAL MISSION TO BRING NON-PROFITS AND FUNDERS TOGETHER, TO ADDRESS COMPLEX SOCIAL ISSUES THROUGH PREVENTION, INTERVENTION, AND RESTORATION, AND TO COLLABORATE FOR SOCIAL GOOD & BUILDING HEALTHY, SUSTAINABLE COMMUNITIES FOR FUTURE GENERATIONS, KCI (DBA CITY NET):(1.) COLLABORATIVE COMMUNITY LEADERSHIP AND INFLUENCE - KCI/CITY NET PARTICIPATED IN AND/OR LED MANY COMMUNITY MEETINGS, PRESENTATIONS TO CITY STAFF, COUNTY STAFF, & ELECTED OFFICIALS, AND TOURS OF CITY NET OPERATED SITES. THROUGH THESE, CITY NET ENGAGED THOUSANDS OF STAKEHOLDERS ACROSS THE STATE IN DIALOGUES ABOUT NATIONAL EVIDENCE-BASED BEST PRACTICES AROUND SOLUTIONS TO HOMELESSNESS. FUTURE PLANS ARE TO CONTINUE COMMUNITY COLLABORATIONS AND DIALOGUES FOR THE EXPANSION OF BEST PRACTICES THROUGHOUT THE STATE OF CALIFORNIA.(2.) HOMELESS SERVICES - KCI/CITY NET OPERATED AT NO COST TO CLIENTS, 54 PROGRAMS THROUGHOUT 38 CITIES IN 7 COUNTIES, WITHIN THE STATE OF CALIFORNIA. THROUGH THESE 54 PROGRAMS, CITY NET ENGAGED AND INTERACTED WITH 32,099 INDIVIDUAL CLIENTS AND PROVIDED SERVICES TO 17,679 INDIVIDUALS (OF THESE 17,679, WE RECEIVED THE FOLLOWING SELF-IDENTIFICATIONS: 337 VETERANS, 7,446 DISABLED INDIVIDUALS, 5,131 CHRONICALLY HOMELESS INDIVIDUALS, AND 434 FAMILIES). MOREOVER, CITY NET ASSISTED 3,454 PEOPLE TO EXIT STREET-LEVEL HOMELESSNESS; HELPED 922 INDIVIDUALS SECURE AND MOVE INTO PERMANENT HOUSING; OPERATED 5 NON-CONGREGATE SHELTER NAVIGATION CENTERS; PROVIDED 63,049 SHELTER BED NIGHTS; SERVED 147,198 MEALS; OPERATED 28 DETACHED HOUSES PROVIDING EMERGENCY SHARED HOUSING TO INDIVIDUALS; PROVIDED 64,123 EMERGENCY MOTEL BED NIGHTS; FACILITATED 1,150 HOURS OF VOLUNTEER SERVICE; AND CONDUCTED 6 COMMUNITY HOMELESS CENSUSES TO HELP CITIES GAIN ACCURATE AND INFORMED INSIGHT INTO THE STATE OF HOMELESSNESS IN THEIR RESPECTIVE MUNICIPALITIES. FUTURE PLANS ARE TO CONTINUE REACHING OUT TO SERVE, ASSIST, AND CONNECT INDIVIDUALS EXPERIENCING HOMELESSNESS WITH ESSENTIAL NEEDS, SHELTER, CASE MANAGEMENT, HOUSING NAVIGATION AND PERMANENT HOUSING.(3.) ANTI-HUMAN TRAFFICKING COMMUNITY COLLABORATION IN 2023, KCI SPEARHEADED AN EFFORT TO PRODUCE A RIGOROUS INDEPENDENT RESEARCH STUDY (IN PARTNERSHIP WITH PACIFIC NORTHWEST UNIVERSITY AND USC) TO REPORT ON THE EFFECTIVENESS OF THE OUTCOMES FOR HUMAN TRAFFICKING SURVIVORS. THE RESEARCH STUDY WILL BE TRACKING DATA FOR 18 MONTHS THROUGH DECEMBER 2024. THE END GOAL IS TO ANALYZE AND ESTABLISH AN EFFECTIVE PROCESS FOR PILOT AGENCIES TO BRING STANDARDIZED REPORTING TO THEIR WORK WITH VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION. IN ADDITION, WE ARE PROVIDING COLLABORATIVE LEADERSHIP FACILITATION OF THE SANTA BARBARA COUNTY ANTI HUMAN TRAFFICKING TASK FORCE. AWARDED A GRANT FUNDED AGREEMENT BY THE VICTIM SERVICES DEPARTMENT OF THE DISTRICT ATTORNEY'S OFFICE, WE LEAD A COALITION OF 27 ORGANIZATIONS TO STEM THE TIDE OF HUMAN TRAFFICKING LOCALLY. 24063303 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 184 0 1 326 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X STACIE HURST 6575541074 2121 W CRESCENT AVE STE A ANAHEIM CA 92801 BRADLEY FIELDHOUSE CEO PRESIDENT, CHIEF EXECUTIVE OFFICER 40.00 X X 198800 0 11262 MATTHEW BATES COO CHIEF OPERATIONS OFFICER 40.00 X 171906 0 10420 JESSICA BRUCE CPO CHIEF PROGRAM OFFICER 40.00 X 156521 0 9131 DAYANN SHEPHERD HR DIRECTOR (END 11/23) 40.00 X 149425 0 8072 STACIE HURST CFO CHIEF FINANCIAL OFFICER 40.00 X 139980 0 8676 ROSALINDA CHIO DEPUTY CPO DEPUTY CHIEF PROGRAM OFFICER 40.00 X 113507 0 7877 DAVID BADER BOARD CHAIR CHAIR 2.00 X X 0 0 0 KEN LEE TREASURER TREASURER 2.00 X X 0 0 0 DR ARTHUR GRAY SECRETARY SECRETARY 2.00 X X 0 0 0 ANTHONY FLYNN DIRECTOR DIRECTOR 2.00 X 0 0 0 JEAN WATKINS DIRECTOR DIRECTOR 2.00 X 0 0 0 930139 0 55438 6 0 1 0 0 26513328 955825 156595 27469153 TRAINING AND DEVELOPMENT 541610 58523 58523 58523 59 59 OTHER INCOME 900099 82028 82028 82028 27609763 58523 0 82087 106864 106864 10000 10000 358719 52516 201172 105031 12178850 11122476 759499 296875 283380 252582 21714 9084 1137831 1014173 87184 36474 1024718 913352 78517 32849 25983 25983 97183 23075 74108 20568 20568 547998 456395 86204 5399 110051 110051 1466480 1433924 32556 233719 212729 11811 9179 14091 12074 1624 393 279 279 48848 2194 46654 122039 13966 108073 CLIENT SUPPORT 6598261 6593737 4524 SECURITY & CONTRACT SER 992517 992517 SUPPLIES 363527 350058 12901 568 IN-KIND GOODS 156595 156595 290773 234025 50557 6191 26189274 24063303 1623928 502043 621814 550760 16614 948554 4531552 7503509 135584 191062 245826 153548 148876 92278 445699 865981 5900139 10152144 1190492 1599409 99232 2158492 439267 802606 1728991 4560507 X 3836507 4803011 334641 788626 4171148 5591637 5900139 10152144 1420489 0 X X 0 1 X 1 1 1 X 1074653 497511 1309377 1152242 27469153 31502936 2938372 13463344 19820142 19708504 58523 55988885 4013025 13960855 21129519 20860746 27527676 87491821 900 25000 6513 618232 650645 13734716 13734716 900 25000 13741229 618232 14385361 73106460 4179 46 59 4284 4179 46 59 4284 82028 82028 4013025 13960855 21133698 20860792 27609763 87578133 0.83480 0.78080 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10929 10929 0 79494 66965 12529 155403 75654 79749 92278 SECURITY DEPOSIT 109350 RIGHT OF USE ASSETS 756631 865981 LEASE LIABILITIES 802606 802606 X 27609763 0 27609763 0 27609763 26189274 0 26189274 0 26189274 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170(C)(2) OF THE IRC. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 CHERISHED HIGH DESERT INC 2010 W AVE K 448 LANCASTER CA 93536 462620564 501(C)(3) 26550 0 TO SUPPORT ORGANIZATION GOALS FORGOTTEN CHILDREN INC 4401 ATLANTIC AVE SUITE 200 LONG BEACH CA 90807 743200194 501(C)(3) 8214 0 TO SUPPORT ORGANIZATION GOALS SILVER LINING LEGACY DBA QUALIFIED 11011 CRENSHAW BLVD STE 102 INGLEWOOD CA 90303 454641377 501(C)(3) 46500 0 TO SUPPORT ORGANIZATION GOALS TREASURES MINISTRIES PO BOX 5311 SHERMAN OAKS CA 91413 203596433 501(C)(3) 25600 0 TO SUPPORT ORGANIZATION GOALS 4 INTERN STIPEND 7 10000 PART I, LINE 2: THE AGENCY PRESIDENT/CEO, ALONG WITH ONE OR MORE ADDITIONAL EMPLOYEES, MEETS WITH THE ORGANIZATIONS (REPRESENTATIVE(S) OF) TO HEAR AND REVIEW REPORTS OF THEIR ACTIVITIES AND REQUESTS FOR FUTURE. X X X X 1 0 0 0 0 0 0 0 0 BRADLEY FIELDHOUSE CEO PRESIDENT, CHIEF EXECUTIVE OFFICER 198800 0 0 0 0 0 5979 0 5283 0 210062 0 0 0 MATTHEW BATES COO CHIEF OPERATIONS OFFICER 171906 0 0 0 0 0 5137 0 5283 0 182326 0 0 0 JESSICA BRUCE CPO CHIEF PROGRAM OFFICER 155971 0 0 0 550 0 3848 0 5283 0 165652 0 0 0 DAYANN SHEPHERD HR DIRECTOR (END 11/23) 132100 0 0 0 17325 0 3963 0 4109 0 157497 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS COMPENSATION COMMITTEE MEETS AND REVIEWS VARIOUS MATERIALS AND SOURCES TO DETERMINE AN APPROPRIATE COMPENSATION PACKAGE FOR THE CEO. PART I, LINE 4A NAME: DAYANN SHEPHERD, DESCRIPTION: FORMER HR DIRECTOR, CURRENT YEAR AMOUNT: $17,325. PLAN DESCRIPTION: 12 MONTHS OF SEVERANCE PAY (SALARY RATE AT TIME OF DEPARTURE) X 50 COST X 21841 COST X 9149 33950 COST X 365 2160 COST X HYGIENE ITEMS 7946 38550 COST X FURNISHING 155 37305 COST X CHILDREN'S SUPPLIES 255 5800 COST X OTHER SUPPLIES 650 3310 COST 0 0 0 0 FORM 990 PART I - XII THE ORIGINAL RETURN WAS SUBMITTED TO THE INTERNAL REVENUE SERVICE PRIOR TO COMPLETION OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT. THE AUDIT RESULTED IN VARIOUS FINANCIAL CHANGES TO THE FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2023 RESULTING IN CHANGES TO REVENUE, EXPENSES AND NET ASSETS REPORTED ON THE FORM 990 AND RELATED SCHEDULES. FORM 990, PART III, LINE 2 IN 2023, WE BEGAN TWO NEW NON-CONGREGATE SHELTER NAVIGATION CENTER OPERATIONS IN SACRAMENTO COUNTY AND ASSUMED THE OPERATIONS OF A SCATTERED SITE BRIDGE HOUSING PROGRAM, ALSO IN SACRAMENTO COUNTY. THROUGH THIS PROGRAM, THE AGENCY PROVIDES HOUSING IN MULTIPLE LOCATIONS THROUGHOUT THE COUNTY FOR CLIENTS FACING EMERGENCY HOUSING NEEDS. EACH CLIENT RECEIVES SUPPORTIVE SERVICES FROM THE AGENCY'S CASE MANAGERS AND HOUSING NAVIGATORS, AS WELL AS ASSISTANCE WITH ESSENTIAL NEEDS. WE ALSO ADDED SOME SIGNIFICANT HOMELESS PREVENTION AND RAPID REHOUSING PROGRAMS IN RIVERSIDE COUNTY; THEREBY, PROVIDING THOUSANDS OF NIGHTS OF EMERGENCY SHELTER IN MOTELS AS WELL AS HELPING BOTH INDIVIDUALS AND FAMILIES EITHER PREVENT HOMELESSNESS IN THE MIDST OF CHALLENGING CIRCUMSTANCES OR EXIT HOMELESSNESS THROUGH SECURING, MOVING INTO, AND SUSTAINING PERMANENT HOUSING. FORM 990, PART III, LINE 3 CITY NET COMPLETED IT'S CONTRACTED OPERATIONS OF THE EMERGENCY HOMELESS SHELTER IN TRACY, CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CEO, COO, CFO, AND CPO. ONLY THE CEO IS ON THE GOVERNING BODY. THE GOVERNING BODY HAS GIVEN THE CEO THE MANDATE TO WORK WITH THIS COMMITTEE TO OVERSEE THE DAILY MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE THIRD-PARTY PREPARED FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO SUBMISSION. THE BOARD HAS AN OPPORTUNITY TO SEEK ANY CLARIFICATION OR ASK ANY QUESTIONS THEY HAVE BEFORE IT'S FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS THE FOLLOWING POLICIES IN PLACE: WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY. TO DETERMINE COMPENSATION FOR LEADERSHIP AND STAFF THE AGENCY USES A COMBINATION OF MARKET ANALYSIS, PAYSCALE.COM, CENTER FOR NON-PROFIT MANAGEMENT WAGE ANALYSIS PUBLICATION. THE DIFFERENT SOURCES ARE COMPILED AND PRESENTED TO THE EXECUTIVE LEADERSHIP TEAM AND/OR BOARD OF DIRECTORS FOR FINAL REVIEW/APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST ANY MEMBER OF THE PUBLIC MAY RECEIVE A COPY OF THESE DOCUMENTS. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE PROCESS IN THE CURRENT YEAR.