Totals
- Total revenue
- $12,000,000
- Total expenses
- $6,871,734
- Contributions and grants received
- $12,000,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,661,685
- Total liabilities, end of year
- $4,970,271
- Net assets or fund balances, end of year
- $9,691,414
- Program services expenses (Part IX)
- $5,308,676
- Management and general expenses
- $855,914
- Fundraising expenses
- $707,144
- Program service expenses (Part III)
- $5,308,676
Program services were 77.3% 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.
-
1a · Federated campaigns
$12,000,000
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $196,999 · program services $65,666 · management and general $65,666 · fundraising $65,667
-
7 · Other salaries and wages
total $1,247,389 · program services $987,899 · management and general $69,490 · fundraising $190,000
-
8 · Pension plan contributions
total $36,231 · program services $12,478 · management and general $12,621 · fundraising $11,132
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
11e · Fees: professional fundraising services
total $208,758 · fundraising $208,758
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $137,298 · management and general $137,298
-
24a · Other expenses: Program Services
total $5,044,009 · program services $4,242,633 · management and general $569,789 · fundraising $231,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $635,766 · end of year $118,797
-
7 · Other notes and loans receivable
beginning of year $0
-
9 · Prepaid expenses and deferred charges
end of year $2,394
-
10a · Land, buildings and equipment: cost or other basis
$13,501,241
-
10b · Land, buildings and equipment: accumulated depreciation
$600,569
-
10c · Land, buildings and equipment, net
beginning of year $412,931 · end of year $12,900,672
-
11 · Investments: publicly traded securities
beginning of year $815,481 · end of year $1,339,464
-
15 · Other assets
end of year $300,358
-
17 · Accounts payable and accrued expenses
beginning of year $21,485 · end of year $435,270
-
19 · Deferred revenue
end of year $600,000
-
23 · Secured mortgages and notes payable
end of year $3,935,001
-
27 · Net assets without donor restrictions
beginning of year $1,699,985 · end of year $9,583,514
-
28 · Net assets with donor restrictions
beginning of year $142,708 · end of year $107,900
Mission and programs · 2022
Mission
Community oriented transitional house and neighborhood center which is multicultural, anti-racist and where the needs of women who are economically poor are central.
Activities or mission (Part I)
Transitional residence for women and children in the process of moving to permanent housing
-
Provide transitional housing for women and children in the process of moving from emergency shelter to permanent housing.
Expenses $5,223,676 · Grants $1,839,826 · Revenue $11,066,018
-
Childcare program, after school program and teen center
Expenses $85,000 · Revenue $85,000
As filed on the 2022 return.
Listed in Part VII
-
Judith Vaughan
Founder/Development Manager
- Total calculated
- $69,750
- From this org
- $69,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marissa Espinoza
Executive Director
- Total calculated
- $65,697
- From this org
- $61,897
- From related orgs
- $0
- Other
- $3,800
- Hours/week
- 40
-
Victoria Berry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vivian Becerra
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adrian Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wilma Ramirez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yanti Palleschi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erica Moore-Burton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Hill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lori Glasgow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lenore Navarro Dowling
Director
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Fitzgerald
President
- Total calculated
- $0
- Hours/week
- 3
-
Anna Marie Simpliciano
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Ann Mulvihill
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202540229349300519
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