Totals
- Total revenue
- $482,913
- Total expenses
- $503,295
- Contributions and grants received
- $482,913
- Grants paid
- $133,232
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,294
- Total liabilities, end of year
- $640
- Net assets or fund balances, end of year
- $4,654
- Program services expenses (Part IX)
- $452,780
- Management and general expenses
- $50,515
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $452,780
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$482,913
-
1g · Noncash contributions included above
$111,128
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $133,232 · program services $133,232
-
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 $89,757 · program services $82,886 · management and general $6,871
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $102,032 · program services $97,931 · management and general $4,101
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $803 · program services $757 · management and general $46
-
10 · Payroll taxes
total $17,219 · program services $15,449 · management and general $1,770
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,431 · management and general $5,431
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $29,931 · management and general $29,931
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,201 · program services $4,381 · management and general $1,820
-
14 · Information technology
total $925 · program services $407 · management and general $518
-
15 · Royalties
total $0
-
16 · Occupancy
total $490 · program services $490
-
17 · Travel
total $12,923 · program services $12,923
-
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 $10,901 · program services $10,901
-
24a · Other expenses: STORAGE EXPENSES
total $42,564 · program services $42,564
-
24b · Other expenses: TRAININGS
total $33,600 · program services $33,600
-
24c · Other expenses: FOOD EXPENSES
total $10,497 · program services $10,497
-
24d · Other expenses: FEES AND LICENSES
total $6,789 · program services $6,762 · management and general $27
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,315 · end of year $3,532
-
15 · Other assets
beginning of year $721 · end of year $1,762
-
17 · Accounts payable and accrued expenses
end of year $640
-
27 · Net assets without donor restrictions
beginning of year $25,036 · end of year $4,654
Mission and programs · 2023
Mission
THE ORGANIZATION IS A COMMUNITY-BASED MUTUAL-AID NONPROFIT, PROVIDING SUPPLIES AND SUPPORT TO PEOPLE EXPERIENCING HOMELESSNESS AND ADVOCATING FOR COMPASSIONATE, JUST, AND COLLABORATIVE SOLUTIONS TO HOMELESSNESS.
-
THE RV PROGRAM IS CREATING A CITYWIDE PROTOCOL FOR ENGAGING VEHICLE DWELLERS. DURING THE YEAR THE ORGANIZATION ASSISTED OVER 250 INDIVIDUALS.
Expenses $334,816 · Grants $15,268
-
THE ORGANIZATION PROVIDES LUNCHES AND HYGIENE PRODUCTS, TO INDIVIDUALS EXPERIENCING HOMELESSNESS. WVHY ORGANIZES ONE OF THE LARGEST VOLUNTEER OUTREACHES IN THE SAN FERNANDO VALLEY AND SERVED OVER 1,500 INDIVIDUALS THROUGHOUT THE YEAR.
Expenses $117,964 · Grants $117,964
As filed on the 2023 return.
Listed in Part VII
-
Kim OlsenKIM OLSEN
TREASURER/ EXECUTIVE DIRECTOR
- Total calculated
- $88,037
- From this org
- $88,037
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole Plescia To Sept 2023NICOLE PLESCIA TO SEPT 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa Cedeno From Nov 2023TERESA CEDENO FROM NOV 2023
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4.5
-
Julie Mao From Nov 2023JULIE MAO FROM NOV 2023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle GriestMICHELLE GRIEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Caitlin MollinaCAITLIN MOLLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah Bowman To Sept 2023HANNAH BOWMAN TO SEPT 2023
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349311378
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