Totals
- Total revenue
- $4,506,169
- Total expenses
- $3,708,764
- Contributions and grants received
- $4,558,746
- Grants paid
- $2,758,277
- Program service revenue
- $0
- Investment income
- -$53,046
- Other revenue
- $469
- Total assets, end of year
- $2,671,523
- Total liabilities, end of year
- $27,867
- Net assets or fund balances, end of year
- $2,643,656
- Program services expenses (Part IX)
- $3,270,416
- Management and general expenses
- $368,465
- Fundraising expenses
- $69,883
- Program service expenses (Part III)
- $3,270,416
Program services were 88.2% 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)
$3,044,311
-
1f · All other contributions, gifts and grants
$1,514,435
-
3 · Investment income
total $2,519 · excluded $2,519
-
7a · Gross sales of assets other than inventory
securities $315,687
-
7b · Less cost or other basis and sales expenses
securities $371,252
-
7c · Gain or loss
securities -$55,565
-
7d · Net gain or loss
total -$55,565 · related or exempt -$55,565
-
10a · Gross sales of inventory
$590
-
10b · Cost of goods sold
$121
-
10c · Net income from sales of inventory
total $469 · related or exempt $469
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,758,277 · program services $2,758,277
-
5 · Compensation of officers, directors and key employees
total $81,091 · program services $54,641 · management and general $21,490 · fundraising $4,960
-
7 · Other salaries and wages
total $536,194 · program services $361,301 · management and general $142,099 · fundraising $32,794
-
9 · Other employee benefits
total $37,984 · program services $25,595 · management and general $10,066 · fundraising $2,323
-
10 · Payroll taxes
total $55,893 · program services $7,984 · management and general $47,681 · fundraising $228
-
11b · Fees: legal
total $7,973 · management and general $7,973
-
11c · Fees: accounting
total $28,867 · management and general $28,867
-
11f · Fees: investment management
total $3,485 · management and general $3,485
-
11g · Fees: other
total $25,907 · program services $7,328 · management and general $18,579
-
12 · Advertising and promotion
total $21,008 · management and general $994 · fundraising $20,014
-
13 · Office expenses
total $35,947 · program services $8,707 · management and general $27,240
-
14 · Information technology
total $37,372 · program services $16,545 · management and general $20,827
-
16 · Occupancy
total $17,100 · program services $11,522 · management and general $4,532 · fundraising $1,046
-
17 · Travel
total $7,414 · program services $2,807 · management and general $4,607
-
19 · Conferences, conventions and meetings
total $9,022 · program services $251 · management and general $1,213 · fundraising $7,558
-
22 · Depreciation, depletion and amortization
total $1,634 · management and general $1,634
-
23 · Insurance
total $187 · management and general $187
-
24a · Other expenses: STAFFING EXPENSES
total $32,541 · program services $13,281 · management and general $18,850 · fundraising $410
-
24b · Other expenses: TRAINING
total $9,287 · program services $1,255 · management and general $7,482 · fundraising $550
-
24c · Other expenses: INTERPRETER FEES
total $681 · program services $681
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $509 · program services $241 · management and general $268
-
24e · All other expenses
total $391 · management and general $391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,785 · end of year $1,620,995
-
3 · Pledges and grants receivable
beginning of year $222,729 · end of year $171,380
-
4 · Accounts receivable
beginning of year $36,412 · end of year $44,800
-
8 · Inventories for sale or use
beginning of year $1,645
-
9 · Prepaid expenses and deferred charges
beginning of year $9,854 · end of year $12,030
-
10a · Land, buildings and equipment: cost or other basis
$26,413
-
10b · Land, buildings and equipment: accumulated depreciation
$13,223
-
10c · Land, buildings and equipment, net
beginning of year $14,825 · end of year $13,190
-
12 · Investments: other securities
beginning of year $892,698 · end of year $809,128
-
17 · Accounts payable and accrued expenses
beginning of year $19,652 · end of year $27,867
-
27 · Net assets without donor restrictions
beginning of year $1,288,757 · end of year $2,591,728
-
28 · Net assets with donor restrictions
beginning of year $668,539 · end of year $51,928
Mission and programs · 2022
Mission
JESSE TREE PROVIDES A HAND UP TO PEOPLE EXPERIENCING A FINANCIAL CRISIS, EMPOWERING THEM TO REMAIN IN THEIR HOMES.
-
TENANT RESOURCE CENTER, EMERGENCY RENTAL ASSISTANCE, AND EVICTION COURT ASSISTANCE: ALL TENANTS WHO CONTACT JESSE TREE ARE SERVED BY THE TENANT RESOURCE CENTER (TRC), WHICH PROVIDES SUPPORT, INFORMATION, AND RESOURCES REGARDING THE EVICTION PROCESS AND MORE. STAFF AND VOLUNTEERS TRIAGE APPLICATIONS AND PROVIDE TENANTS WITH TOOLS THEY CAN USE TO AVOID EVICTION. THE MOST URGENT CASES ARE REFERRED TO THE EMERGENCY RENTAL ASSISTANCE (ERA) PROGRAM. THE ERA PROVIDES FINANCIAL ASSISTANCE TO LOW-INCOME RENTERS AT RISK OF EVICTION AND HOMELESSNESS. JESSE TREE'S ERA PROGRAM COUPLES ONE-TIME EMERGENCY RENTAL ASSISTANCE WITH CASE MANAGEMENT SERVICES, WHICH EMPOWER TENANTS TO FIND LONGER-TERM STABILITY. TENANTS ARE CONNECTED TO RENTAL ASSISTANCE, CASE MANAGEMENT, AND LEGAL SERVICES DIRECTLY IN COURT.
Expenses $3,270,416 · Grants $2,758,277
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rodger ShaverRODGER SHAVER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Andy HawesANDY HAWES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richie BrockelRICHIE BROCKEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Natalie SandovalNATALIE SANDOVAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alex GrandeALEX GRANDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Richey BrownAMANDA RICHEY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth KoeckeritzELIZABETH KOECKERITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Johnny HaleJOHNNY HALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Juan Carlos DuqueJUAN CARLOS DUQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy StearnsKATHY STEARNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom HennesseyTOM HENNESSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony HartTONY HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacy SlatterySTACY SLATTERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alison RabeALISON RABE
EXECUTIVE DIRECTOR
- Total calculated
- $81,091
- From this org
- $81,091
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332629349301008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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