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Nonprofiteer
← OAKLAND ELIZABETH HOUSE

Form 990 for tax year 2024

Filed by OAKLAND ELIZABETH HOUSE.

Totals

Total revenue
$546,997
Total expenses
$645,426
Contributions and grants received
$517,901
Grants paid
$0
Program service revenue
$51,183
Investment income
$0
Other revenue
-$22,087
Total assets, end of year
$255,408
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$255,408
Program services expenses (Part IX)
$412,754
Management and general expenses
$174,457
Fundraising expenses
$58,215
Program service expenses (Part III)
$412,754

Program services were 64.0% 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.

  • 1c · Fundraising events

    $16,668

  • 1e · Government grants (contributions)

    $206,767

  • 1f · All other contributions, gifts and grants

    $294,466

  • 2a · Program service revenue: Housing Fees/Rent etc

    total $51,183 · related or exempt $51,183

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: contributions included on line 1c

    $16,668

  • 8b · Fundraising events: direct expenses

    $22,087

  • 8c · Net income from fundraising events

    total -$22,087

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $157,668 · management and general $118,251 · fundraising $39,417

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $142,633 · program services $142,633

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $25,862 · program services $13,212 · management and general $9,635 · fundraising $3,015

  • 11a · Fees: management

    total $24,792 · management and general $24,792

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $7,200 · management and general $7,200

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $12,249 · program services $9,620 · management and general $1,972 · fundraising $657

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $7,755 · program services $4,060 · management and general $3,695

  • 14 · Information technology

    total $4,000 · program services $2,000 · management and general $2,000

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $1,033 · program services $1,033

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Subsidized Houseing Costs

    total $157,259 · program services $157,259

  • 24b · Other expenses: City of Oakland Invoice Fees

    total $71,151 · program services $70,000 · management and general $1,151

  • 24c · Other expenses: Grant Writing

    total $10,695 · fundraising $10,695

  • 24d · Other expenses: Youth Development

    total $6,476 · program services $6,476

  • 24e · All other expenses

    total $16,653 · program services $6,461 · management and general $5,761 · fundraising $4,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,856 · end of year $237,745

  • 2 · Savings and temporary cash investments

    beginning of year $17,383 · end of year $17,383

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $280

  • 10c · Land, buildings and equipment, net

    beginning of year $280 · end of year $280

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $333,519 · end of year $255,408

Mission and programs · 2024

Mission

Elizabeth House provides housing and supportive services to women and children.

  • Elizabeth House provides housing and supportive services to women and children. The residents goal is to move to permanent housing. Women develop life and job skills while living in the family like atmosphere with live-in vounteer support.

    Expenses $412,754 · Revenue $51,183

As filed on the 2024 return.

Listed in Part VII

  • Jackie Yancy

    Executive Dir.

    Total calculated
    $84,766
    From this org
    $84,766
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Bridget Mendez

    Board Member

    Total calculated
    $0
    Hours/week
    8
  • Maria Bruce

    President

    Total calculated
    $0
    Hours/week
    20
  • Marianne Landis

    Secretary

    Total calculated
    $0
    Hours/week
    15
  • Cecilia Wright

    Treasurer

    Total calculated
    $0
    Hours/week
    15
  • Regina Parker

    Board Member

    Total calculated
    $0
    Hours/week
    8

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 June 2025
IRS schema version
2024v5.1
Source object
202521759349301652

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