Totals
- Total revenue
- $541,471
- Total expenses
- $522,516
- Contributions and grants received
- $540,373
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,098
- Total assets, end of year
- $215,479
- Total liabilities, end of year
- $6,431
- Net assets or fund balances, end of year
- $209,048
- Program services expenses (Part IX)
- $443,867
- Management and general expenses
- $49,527
- Fundraising expenses
- $29,122
- Program service expenses (Part III)
- $443,867
Program services were 84.9% 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.
-
1f · All other contributions, gifts and grants
$540,373
-
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
-
11a · Other revenue: Miscellaneous Revenue
total $1,098 · excluded $1,098
-
11e · Other revenue, total
$1,098
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 $115,505 · program services $80,853 · management and general $17,326 · fundraising $17,326
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $307,728 · program services $283,670 · management and general $15,192 · fundraising $8,866
-
8 · Pension plan contributions
total $38,539 · program services $38,539
-
9 · Other employee benefits
total $22,061 · program services $22,061
-
10 · Payroll taxes
total $16,326 · program services $16,326
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,542 · management and general $8,542
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $1,010 · fundraising $1,010
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,806 · program services $150 · fundraising $1,656
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,973 · program services $1,997 · management and general $3,712 · fundraising $264
-
14 · Information technology
total $709 · program services $62 · management and general $647
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $467 · program services $209 · management and general $258
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,850 · management and general $3,850
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,599 · end of year $102,803
-
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 $76,437 · end of year $112,676
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $61,490 · end of year $6,431
-
27 · Net assets without donor restrictions
beginning of year $135,546 · end of year $169,648
-
28 · Net assets with donor restrictions
end of year $39,400
Mission and programs · 2023
Mission
Sojourn Chaplaincy's mission is to provide multi-faith spiritual care at the Zuckerberg San Francisco General Hospital ZSFG and DPH clinics. While staff members are skilled in providing resources for physical, mental, and emotional health, Sojourn Chaplaincy completes the circle by attending to the spiritual, religious, and emotional health needs of ZSFG patients, families, staff, and beyond through our services.
-
In 2023 Sojourn provided spiritual and emotional support to thousands of patients and their families in some of their most vulnerable moments as they accessed healthcare services. Sojourn Chaplains were there to provide support for COVID patients, trauma patients, and other people who were hospitalized and/or receiving care in a DPH clinic. Through our services we created space for hope, health and healing during challenging times for some of the most marginalized San Franciscans as they accessed care in the city's only Safety Net hospital. In 2023, our work was also focused on caring for healthcare staff who face unique challenges working in the citys only public hospital and trauma center.
Expenses $443,056
-
In 2023 Sojourn led and developed our Code Lavender program providing emotional support and stress diffusing for staff after a critical incident. This program creates opportunities for peer support, 1-1 support and wellness exercises to support staff in rebalancing after a stressful incident. Code Lavender helps to support the emotional safety and wellness for ZSFG staff at work.
Expenses $811
As filed on the 2023 return.
Listed in Part VII
-
Claire Bohman
Executive Director/CEO
- Total calculated
- $111,013
- From this org
- $111,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim Forsyth
President
- Total calculated
- $0
- Hours/week
- 1
-
Daigan Gather
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Reed Kolber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Vargas
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ken Yun
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Villanueva
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431289349300503
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