Form 990 for tax year 2022

Totals

Total revenue

$10,017,620

Total expenses

$10,056,532

Contributions and grants received

$8,525,867

Grants paid

$883,709

Program service revenue

$1,489,994

Investment income

$1,759

Other revenue

$0

Total assets, end of year

$9,852,375

Total liabilities, end of year

$709,134

Net assets or fund balances, end of year

$9,143,241

Program services expenses (Part IX)

$6,592,562

Management and general expenses

$3,279,614

Fundraising expenses

$184,356

Program service expenses (Part III)

$6,592,562

Program services were 65.6% 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.

Mission and programs · 2022

• Primary Care Services - Primary care services include diagnosis and treatment of the full range of acute and chronic physical health problems faced by people who are homeless of all ages through site-based and outreach services. Psychiatry is provided through paid staff, and other specialty clinics such as eye, dermatology, podiatry, and muscular-skeletal are staffed by volunteer providers. A motel voucher program is available for social model respite care for people with medical diagnosis requiring emergency shelter during recuperation.

  Expenses $2,421,882 · Grants $109,778 · Revenue $1,095,874

• Social & Behavioral Health Services - Provides a continuum of behavioral health and social services including outreach to streets, camps, and shelters, access to basic and emergent needs such as showers, coffee, identification cards and other services from the Resource Center, & comprehensive case management, social work and client advocacy to link and refer clients who have severe mental illness and/or co-occurring disorders to care, and integrated behavioral health program, including crisis, individual and group counseling and therapy & brief interventions.

  Expenses $2,069,716 · Grants $146,215 · Revenue $175,545

• Dental - The Dental Clinic provides emergency and comprehensive services that include but are not limited to dental restorations, routine and surgical extractions, root canals, and denture fabrication. In addition, the dental clinic provides routine prevention services with oral hygiene instruction, oral cancer screenings, routine cleanings, and scaling and root planning procedures.

  Expenses $907,028 · Revenue $218,575

• Permanent Supportive Housing Rental Assistance - General housing placement plus direct rental assistance that ties individuals living with disabilities, including mental health and substance use disorders to affordable housing and supportive case management services. Participants who have earned income pay 30% of their income toward rent each month.Harm Reduction Program - The Harm Reduction Program is a street outreach-based program offering auricular acupuncture detox, overdose education and prevention training on administration of Naloxone and distribution of Naloxone to people using substances and at-risk for HIV and other diseases; syringe and supply distribution services out of a mobile van; and other prevention and education services.ArtStreet - ArtStreet is a community-based arts and art therapy program that includes open studio, art therapy workshops for targeted sub-groups of the population of people experiencing homelessness (people with substance use disorders, mental health issues, children, etc.), multiple annual public exhibits, outreach and linkages to other services /resources, and special projects for families experiencing homelessness.

  Expenses $1,193,936 · Grants $627,716

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

2022

Filed

20 March 2024

IRS schema version

2022v5.0

Source object

202440999349300319

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