Totals
- Total revenue
- $17,394,816
- Total expenses
- $17,296,560
- Contributions and grants received
- $16,938,875
- Grants paid
- $0
- Program service revenue
- $149,071
- Investment income
- $0
- Other revenue
- $306,870
- Total assets, end of year
- $4,902,672
- Total liabilities, end of year
- $4,146,708
- Net assets or fund balances, end of year
- $755,964
- Program services expenses (Part IX)
- $15,207,503
- Management and general expenses
- $1,602,149
- Fundraising expenses
- $486,908
- Program service expenses (Part III)
- $15,207,503
Program services were 87.9% 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
$32,113
-
1e · Government grants (contributions)
$15,238,243
-
1f · All other contributions, gifts and grants
$1,668,519
-
2a · Program service revenue: Fees for services
total $149,071 · related or exempt $149,071
-
6a · Gross rents
real property $8,450
-
6c · Rental income or loss
real property $8,450
-
6d · Net rental income or loss
total $8,450
-
8a · Fundraising events: gross income
$89,819
-
8a · Fundraising events: contributions included on line 1c
$32,113
-
8b · Fundraising events: direct expenses
$89,819
-
11a · Other revenue: Other income
total $298,420 · related or exempt $298,420
-
11e · Other revenue, total
$298,420
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,296,654 · program services $8,963,130 · management and general $990,445 · fundraising $343,079
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,240,633 · program services $1,118,803 · management and general $89,088 · fundraising $32,742
-
10 · Payroll taxes
total $967,570 · program services $859,638 · management and general $80,293 · fundraising $27,639
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $620,286 · program services $321,936 · management and general $284,899 · fundraising $13,451
-
12 · Advertising and promotion
total $7,310 · program services $5,106 · management and general $309 · fundraising $1,895
-
13 · Office expenses
total $426,529 · program services $251,793 · management and general $125,279 · fundraising $49,457
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $637,365 · program services $585,880 · management and general $43,426 · fundraising $8,059
-
17 · Travel
total $141,094 · program services $129,947 · management and general $10,298 · fundraising $849
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $96,250 · management and general $96,250
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $67,401 · program services $67,401
-
23 · Insurance
total $76,012 · program services $27,741 · management and general $43,647 · fundraising $4,624
-
24a · Other expenses: Program expenses
total $2,271,990 · program services $2,469,643 · management and general -$198,011 · fundraising $358
-
24b · Other expenses: Vehicle expenses
total $402,529 · program services $396,851 · management and general $5,643 · fundraising $35
-
24c · Other expenses: Bank fees and charges
total $43,337 · program services $9,634 · management and general $28,983 · fundraising $4,720
-
24e · All other expenses
total $1,600 · management and general $1,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $575,688 · end of year $703,243
-
2 · Savings and temporary cash investments
beginning of year $278
-
3 · Pledges and grants receivable
beginning of year $2,300,709 · end of year $3,448,691
-
4 · Accounts receivable
beginning of year $22,164 · end of year $3,575
-
9 · Prepaid expenses and deferred charges
beginning of year $316,891 · end of year $151,460
-
10a · Land, buildings and equipment: cost or other basis
$518,546
-
10b · Land, buildings and equipment: accumulated depreciation
$281,552
-
10c · Land, buildings and equipment, net
beginning of year $271,133 · end of year $236,994
-
15 · Other assets
beginning of year $446,908 · end of year $358,709
-
17 · Accounts payable and accrued expenses
beginning of year $779,722 · end of year $1,065,658
-
19 · Deferred revenue
beginning of year $32,671 · end of year $253,657
-
22 · Loans and payables to officers and key people
beginning of year $50,000
-
23 · Secured mortgages and notes payable
beginning of year $531,079 · end of year $1,286,189
-
24 · Unsecured notes and loans payable
beginning of year $625,000 · end of year $475,000
-
25 · Other liabilities
beginning of year $1,259,631 · end of year $1,066,204
-
27 · Net assets without donor restrictions
beginning of year $341,068 · end of year $630,677
-
28 · Net assets with donor restrictions
beginning of year $314,600 · end of year $125,287
Mission and programs · 2023
Mission
LIVES OF UNHOUSED MEN AND WOMEN BY SERVING THE COMMUNITY THROUGH WORK TEAMS THAT PREPARE MEMBERS FOR PERMANENT EMPLOYMENT AND HOUSING.
-
Streets Team Volunteer Program STVP Offers basic needs stipends and services case management, employment support to Team Members those experiencing homelessness to move towards stability. Volunteering in community cleanup is optional.
Expenses $15,207,503
As filed on the 2023 return.
Listed in Part VII
-
James Rettew
Former President CEO
- Total calculated
- $243,226
- From this org
- $243,226
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $243,226
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $243,226
-
Christopher Richardson
Chief Program Officer
- Total calculated
- $188,819
- From this org
- $188,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,819
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $188,819
-
Gregory Nottage
Executive Director Streets Team Enterprises
- Total calculated
- $152,071
- From this org
- $152,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,071
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,071
-
Marina Peterson
CFO/Treasurer
- Total calculated
- $143,153
- From this org
- $143,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yolanda Clark
Chief Human Resources Officer
- Total calculated
- $119,350
- From this org
- $119,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erika Laguna
Sr Director of San Mateo County
- Total calculated
- $114,342
- From this org
- $114,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elaine Wood
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Matthew Bahls
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Norman Robinson
Acting Finance Chair
- Total calculated
- $0
- Hours/week
- 10
-
Karen Reinhold
Secretary Acting Audit Chair
- Total calculated
- $0
- Hours/week
- 10
-
Chris Axley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Snider
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Champion
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Contreras
Director
- Total calculated
- $0
- Hours/week
- 2
-
Olivia Parkinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Gardner
CEO
- Total calculated
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349301521
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