Kingdom Causes Bellflower EIN 95-4849998 Form 990 (PDF) Claim this org

Kingdom Causes Bellflower

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Mobilizes the community to provide services ensuring neighbors have a place to live, work, and belong. For fiscal year 2024 it reported $1.1M in revenue, $1.4M in expenses, and $727K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Bellflower, CA
Website
www.kcbellflower.org
Filings
5 on file (2020–2024)
Revenue
$1.1MFY2024
Expenses
$1.4M
Net assets
$727K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  95-4849998 Public charity (501(c)(3)) Bellflower, CA
Form 990 (PDF)
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Size
$1–10M
What they do
Mobilizes the community to provide services ensuring neighbors have a place to live, work, and belong.
Leadership
Andrew San Nicolas · Executive Director · $85K
Money in and out
$1.1M revenue, $1.4M expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$727K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$301K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.13 Fundraising $0.02
Program efficiency
85%
of spending reaches programs-0.1% vs prior filing year
Operating runway
3.3mo
months of highly liquid reserves at operating expense rate▼ -42% vs prior filing year
Surplus margin
-27%
revenue over expenses, this year▼ -374% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▼ -37%
Expenses
$1.4M
FY2024▼ -11%
Total assets
$1.4M
FY2024▼ -25%
Total liabilities
$658K
FY2024▼ -20%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$727K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$301K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKingdom Causes Bellflower
EINHdr · item D95-4849998
Principal addressHdr · item CBellflower, CA
WebsiteHdr · item Jwww.kcbellflower.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B60)
Ruling yearIRS BMFDec 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$85,417Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Andrew San Nicolas’s $85K as Executive Director is at the 22nd percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Andrew San Nicolas$85,417$58,673
Christina Birkey$38,450$83,048$77,830
Christina Birkey$63,840

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2024.
01

Kingdom causes bellflower's (KCB) homeless care & housing stability program supports individuals experiencing or at risk of homelessness on their journey off the streets. This program provides homeless outreach, case management, financial assistance, housing navigation assistance, transportation to appointments (I.E.

$563Kprogram expense
02

Good soil industries (gsi) is a landscape social enterprise program of kingdom causes bellflower (KCB) with a mission to help hard-to-hire neighbors work their way out of poverty. The program provides transitional jobs for men and women experiencing homelessness or housing instability, justice system involvement, and other employment…

$544Kprogram expense
03

In 2024, 1,617 homeless neighbors received supportive services. These individuals come into our community center which is open every day to receive support in one way or another. Some of the services that we offer are as follows: id vouchers, tap cards, utility assistance, hygiene kits, community resource lists, phone & comp use, food &…

$105Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$981K · 87%
Program service revenue$195K · 17%
Contributions & grants87%$981K
Program service revenue17%$195K
Investment income$37
— government grantsLn 1e$616K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.13 Fundraising $0.02
Program services85%$1.2M
Management & general13%$188K
Fundraising2%$22K
Total functional expensesLn 25$1.4M

Balance Sheet

Part X · end of year
CashLn 1$392K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$658K
Total net assetsLn 32$727K
Months of cash on handcomputed3.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $392K · Operating expenses/yr $1.4M
3.3 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.4M
85%
Management & General
Management & general $188K · Total expenses $1.4M
13%
Fundraising
Fundraising $22K · Total expenses $1.4M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $35K · Solicited contributions (3-yr avg) $767K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $981K · Total revenue $1.1M
87%
Government reliance
Government grants $616K · Total revenue $1.1M
55%
Earned-income share
Program service revenue $195K · Total revenue $1.1M
17%
Investment reliance
Investment income $37 · Total revenue $1.1M
<0.01%
Program self-sufficiency
Program service revenue $195K · Total expenses $1.4M
14%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.8M
-37%
Revenue CAGR
FY2020 $1.7M · FY2024 $1.1M
-10%
Net-asset trend (YoY)
End of year $727K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.4M
-27%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $727K · Total assets $1.4M
52%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Andrew San Nicolas · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $85K · Total expenses $1.4M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $896K · Total expenses $1.4M
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 13%
Fundraising cost ratio 2%
Revenue growth -37%
Accounting fee ratio 7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2023$1.8M revenue · ⤓ 990 PDF
FY2022$2.0M revenue · ⤓ 990 PDF
FY2021$2.0M revenue · ⤓ 990 PDF
FY2020$1.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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