Totals
- Total revenue
- $1,872,618
- Total expenses
- $1,536,169
- Contributions and grants received
- $699,189
- Grants paid
- $0
- Program service revenue
- $1,080,596
- Investment income
- $24,116
- Other revenue
- $68,717
- Total assets, end of year
- $1,561,257
- Total liabilities, end of year
- $23,504
- Net assets or fund balances, end of year
- $1,537,753
- Program services expenses (Part IX)
- $1,095,203
- Management and general expenses
- $282,321
- Fundraising expenses
- $158,645
- Program service expenses (Part III)
- $1,095,203
Program services were 71.3% 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
$143,791
-
1f · All other contributions, gifts and grants
$555,398
-
2a · Program service revenue: PLHA
total $365,144 · related or exempt $365,144
-
2b · Program service revenue: ESG-CV
total $237,121 · related or exempt $237,121
-
2c · Program service revenue: UNITED WAY
total $138,750 · related or exempt $138,750
-
2d · Program service revenue: COC
total $102,094 · related or exempt $102,094
-
2e · Program service revenue: CDBG
total $79,578 · related or exempt $79,578
-
2f · All other program service revenue
total $157,909 · related or exempt $157,909
-
3 · Investment income
total $24,116 · excluded $24,116
-
8a · Fundraising events: gross income
$68,717
-
8a · Fundraising events: contributions included on line 1c
$143,791
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $68,717 · excluded $68,717
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,636 · program services $55,831 · management and general $106,805
-
7 · Other salaries and wages
total $412,110 · program services $250,253 · management and general $84,877 · fundraising $76,980
-
10 · Payroll taxes
total $44,521 · program services $23,710 · management and general $14,848 · fundraising $5,963
-
11c · Fees: accounting
total $6,431 · management and general $6,431
-
11g · Fees: other
total $311 · management and general $311
-
13 · Office expenses
total $4,724 · management and general $4,724
-
19 · Conferences, conventions and meetings
total $7,188 · management and general $7,188
-
22 · Depreciation, depletion and amortization
total $814 · program services $814
-
23 · Insurance
total $20,314 · program services $10,157 · management and general $10,157
-
24a · Other expenses: PLHA
total $315,200 · program services $315,200
-
24b · Other expenses: ESG-CV
total $158,627 · program services $158,627
-
24c · Other expenses: COC
total $88,951 · program services $88,951
-
24d · Other expenses: BUSINESS EXPENSES
total $79,751 · program services $4,049 · fundraising $75,702
-
24e · All other expenses
total $234,591 · program services $187,611 · management and general $46,980
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $437,645 · end of year $1,139,818
-
4 · Accounts receivable
beginning of year $410,153 · end of year $288,368
-
10a · Land, buildings and equipment: cost or other basis
$37,021
-
10b · Land, buildings and equipment: accumulated depreciation
$35,907
-
10c · Land, buildings and equipment, net
beginning of year $1,928 · end of year $1,114
-
15 · Other assets
beginning of year $397,063 · end of year $131,957
-
17 · Accounts payable and accrued expenses
beginning of year $45,485 · end of year $23,504
-
27 · Net assets without donor restrictions
beginning of year $1,201,304 · end of year $1,537,753
Mission and programs · 2022
Mission
TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS GAIN INDEPENDENCE BY TRANSITIONING INTO PERMANENT HOUSING AND EMPLOYMENT WITH THE SUPPORT OF OUR COMMUNITY.
-
PERMANENT LOCAL HOUSING ALLOCATION (PLHA)
Expenses $315,200 · Revenue $365,144
-
EMERGENCY SOLUTIONS GRANT (ESG)
Expenses $158,627 · Revenue $237,121
-
UNITED WAY
Expenses $75,000 · Revenue $138,750
-
Expenses $546,376 · Revenue $339,581
As filed on the 2022 return.
Listed in Part VII
-
Albert HernandezALBERT HERNANDEZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $143,561
- From this org
- $143,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick GarneyPATRICK GARNEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah WeirickDEBORAH WEIRICK
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Carol NunezCAROL NUNEZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alejandro ParajonALEJANDRO PARAJON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joylene WagnerJOYLENE WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amanda AdamsAMANDA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessa FreemyerJESSA FREEMYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Romik HacobianROMIK HACOBIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Todd LeonardPASTOR TODD LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie KrattigerLAURIE KRATTIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven MoraSTEVEN MORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David ZuckermanDAVID ZUCKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William WangWILLIAM WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian VolpeiBRIAN VOLPEI
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349306647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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