Skip to content
Nonprofiteer
← SOJOURN SHELTER & SERVICES INC

Form 990 for tax year 2023

Filed by SOJOURN SHELTER & SERVICES INC.

Totals

Total revenue
$3,642,312
Total expenses
$3,196,088
Contributions and grants received
$3,499,238
Grants paid
$0
Program service revenue
$0
Investment income
$35,811
Other revenue
$107,263
Total assets, end of year
$3,397,104
Total liabilities, end of year
$226,571
Net assets or fund balances, end of year
$3,170,533
Program services expenses (Part IX)
$3,063,235
Management and general expenses
$132,853
Fundraising expenses
$0
Program service expenses (Part III)
$3,063,235

Program services were 95.8% 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.

  • 1e · Government grants (contributions)

    $3,382,358

  • 1f · All other contributions, gifts and grants

    $116,880

  • 3 · Investment income

    total $35,811 · excluded $35,811

  • 8a · Fundraising events: gross income

    $39,804

  • 8b · Fundraising events: direct expenses

    $7,514

  • 8c · Net income from fundraising events

    total $32,290

  • 11a · Other revenue: OTHER

    total $74,973 · related or exempt $74,973

  • 11e · Other revenue, total

    $74,973

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,970,751 · program services $1,868,114 · management and general $102,637

  • 8 · Pension plan contributions

    total $237,958 · program services $234,728 · management and general $3,230

  • 9 · Other employee benefits

    total $192,197 · program services $192,197

  • 10 · Payroll taxes

    total $145,643 · program services $134,403 · management and general $11,240

  • 11c · Fees: accounting

    total $36,450 · program services $36,450

  • 12 · Advertising and promotion

    total $30,000 · program services $30,000

  • 13 · Office expenses

    total $6,062 · program services $6,062

  • 16 · Occupancy

    total $207,072 · program services $201,175 · management and general $5,897

  • 17 · Travel

    total $11,003 · program services $10,589 · management and general $414

  • 22 · Depreciation, depletion and amortization

    total $72,193 · program services $68,583 · management and general $3,610

  • 23 · Insurance

    total $16,388 · program services $16,888 · management and general -$500

  • 24a · Other expenses: CLIENT EXPENSES

    total $117,193 · program services $116,383 · management and general $810

  • 24b · Other expenses: SUPPLIES

    total $92,038 · program services $91,555 · management and general $483

  • 24c · Other expenses: FOOD EXPENSE

    total $55,300 · program services $52,714 · management and general $2,586

  • 24d · Other expenses: MISCELLANEOUS

    total $4,990 · program services $2,544 · management and general $2,446

  • 24e · All other expenses

    total $850 · program services $850

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $816,858

  • 4 · Accounts receivable

    beginning of year $1,640,630 · end of year $760,961

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,069 · end of year $4,204

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

    $2,841,720

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,026,639

  • 10c · Land, buildings and equipment, net

    beginning of year $1,432,568 · end of year $1,815,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,773 · end of year $226,571

  • 25 · Other liabilities

    beginning of year $241,185

  • 27 · Net assets without donor restrictions

    beginning of year $2,724,309 · end of year $3,170,533

Mission and programs · 2023

Mission

SERVICES TO ADULTS AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE.

  • COURT ADVOCACY OFFERED TO SURVIVORS OF DOMESTIC VIOLENCE.

    Expenses $925,401

  • TEMPORARY SHELTER PROVIDED TO ADULTS AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE, CRISIS MANAGMENT AND 24 CRISIS LINE PROVIDED.

    Expenses $2,137,834

As filed on the 2023 return.

Listed in Part VII

  • Angela Bertoni

    CEO

    Total calculated
    $268,815
    From this org
    $238,010
    From related orgs
    $0
    Other
    $30,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,010
    Bonus
    $34,000
    Other
    not reported
    Deferred
    $30,805
    Nontaxable benefits
    not reported
    Filer's total
    $268,815

  • Erica Carlove

    DIR OF COURT

    Total calculated
    $140,439
    From this org
    $122,724
    From related orgs
    $0
    Other
    $17,715
    Hours/week
    40

  • Latoya Milford

    DIRECTOR OF

    Total calculated
    $138,402
    From this org
    $120,096
    From related orgs
    $0
    Other
    $18,306
    Hours/week
    40

  • Laura Kreese

    DIRECTOR OF

    Total calculated
    $131,309
    From this org
    $112,405
    From related orgs
    $0
    Other
    $18,904

  • Misty Adams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Catherine Boerke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Drew Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maureen Faller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Monica Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Novaria

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Willie Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lexie Steindl-Jackson

    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. 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
28 March 2025
IRS schema version
2023v6.0
Source object
202510879349301126

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.