Totals
- Total revenue
- $861,636
- Total expenses
- $909,896
- Contributions and grants received
- $816,971
- Grants paid
- $0
- Program service revenue
- $44,665
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,164,090
- Total liabilities, end of year
- $453,299
- Net assets or fund balances, end of year
- $710,791
- Program services expenses (Part IX)
- $785,712
- Management and general expenses
- $124,184
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $785,712
Program services were 86.4% 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)
$749,075
-
1f · All other contributions, gifts and grants
$67,896
-
2a · Program service revenue: Program Service Fees
total $44,665 · related or exempt $44,665
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $80,297 · program services $80,297
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $356,662 · program services $356,662
-
8 · Pension plan contributions
total $10,020 · program services $10,020
-
9 · Other employee benefits
total $59,614 · program services $59,614
-
10 · Payroll taxes
total $32,989 · program services $32,989
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,700 · management and general $16,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,575 · program services $40,575
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,279 · program services $5,279
-
14 · Information technology
total $4,041 · program services $4,041
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,475 · program services $80,475
-
17 · Travel
total $3,309 · program services $3,309
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,755 · program services $1,755
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,757 · program services $37,757
-
23 · Insurance
total $18,220 · program services $18,220
-
24a · Other expenses: VOALA Administrative Expense
total $107,484 · management and general $107,484
-
24b · Other expenses: Program supplies and expenses
total $44,717 · program services $44,717
-
24c · Other expenses: Direct client expense
total $10,002 · program services $10,002
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,951 · end of year $207,691
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $133,177 · end of year $129,392
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,192,655
-
10b · Land, buildings and equipment: accumulated depreciation
$365,648
-
10c · Land, buildings and equipment, net
beginning of year $864,764 · end of year $827,007
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $404,841 · end of year $453,299
-
27 · Net assets without donor restrictions
beginning of year $759,051 · end of year $710,791
Mission and programs · 2022
Mission
The mission of Support for Harbor Area Women's Lives (SHAWL) is to provide addicted women with support and services to enable them to remain clean and sober and become productive members of society.
-
Operation of a residential recovery program for homeless/addicted women, majority with co-occurring mental health problems, survivors of domestic violence. SHAWL provides services including shelter, food, counseling & case management in a supervised living environment. The mission is to provide women with life tools, support & services to become productive members of the community, achieve emotional and economic self-sufficiency, secure & maintain residential stability, and for certain residents, regain custody or reunite with their children. Program consists of intensive case management, individual counseling, and supporting services, including guided medication, exercise, daily AA or NA meetings, as well as 26 weekly group meetings.
Expenses $449,797 · Revenue $510,069
-
Operation of a transitional housing program, primarily for graduates of the residential recovery program. Residents pay low rent housing for as long as 24 months while continuing their recovery. In this program, residents are able to live in a drug and alcohol free, violence free home while in school and/or employed. The sober-living participants receive individual counseling as needed. In addition, planning for on-going self-sufficiency and permanent housing options are explored with permanent housing being the primary goal.
Expenses $242,167 · Revenue $261,476
-
The purpose of this program is to enhance substance use disorder treatment, behavioral health, and HIV/AIDS services for high risk women of African American/Black, Hispanic/Latina, and other racial/ethnic minority groups (ages 18 years and older), including heterosexual, LBTQ, previously incarcerated women, and their significant others, who have substance use or co-occurring substance use and mental disorders and are living with or at risk for HIV/AIDS. The mission is to increase access to treatment, reduce HIV infection and transmission rates, address impact of violence and trauma on womens increased risk of SUD and HIV infection and educate and empower the women to make informed decisions about their behavioral health. Program consists of intensive case management, individual counseling, and support services.
Expenses $93,748 · Revenue $90,091
As filed on the 2022 return.
Listed in Part VII
-
Laurie Whalen-Martinez
Exec Director
- Total calculated
- $80,297
- From this org
- $0
- From related orgs
- $80,297
- Other
- $0
- Hours/week
- 40
-
Kathi Donahue
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Patricia DiLeva
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Mikel Glavinovich
President
- Total calculated
- $0
- Hours/week
- 0.5
-
James Howat
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Volunteers of America of Los Angeles
501(c)(3) · Early Educ, Homeless, Sub Abuse · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349304725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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