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← A HEALTHY HOUSE WITHIN A MATCH COALITION

Form 990 for tax year 2022

Filed by A HEALTHY HOUSE WITHIN A MATCH COALITION.

Totals

Total revenue
$918,122
Total expenses
$734,796
Contributions and grants received
$836,739
Grants paid
$0
Program service revenue
$81,449
Investment income
-$66
Other revenue
$0
Total assets, end of year
$1,205,550
Total liabilities, end of year
$317,793
Net assets or fund balances, end of year
$887,757
Program services expenses (Part IX)
$718,436
Management and general expenses
$16,360
Fundraising expenses
$0
Program service expenses (Part III)
$718,436

Program services were 97.8% 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)

    $567,902

  • 1f · All other contributions, gifts and grants

    $268,837

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $81,449 · unrelated business $81,449

  • 3 · Investment income

    total $184 · excluded $184

  • 7b · Less cost or other basis and sales expenses

    other assets $250

  • 7c · Gain or loss

    other assets -$250

  • 7d · Net gain or loss

    total -$250 · related or exempt -$250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,591 · program services $79,591

  • 7 · Other salaries and wages

    total $312,449 · program services $312,449

  • 9 · Other employee benefits

    total $35,408 · program services $35,408

  • 10 · Payroll taxes

    total $39,328 · program services $39,328

  • 11c · Fees: accounting

    total $8,815 · program services $5,325 · management and general $3,490

  • 11g · Fees: other

    total $10,082 · program services $8,787 · management and general $1,295

  • 12 · Advertising and promotion

    total $213 · program services $213

  • 13 · Office expenses

    total $37,634 · program services $35,546 · management and general $2,088

  • 16 · Occupancy

    total $38,072 · program services $34,348 · management and general $3,724

  • 17 · Travel

    total $8,927 · program services $8,650 · management and general $277

  • 19 · Conferences, conventions and meetings

    total $3,422 · program services $3,005 · management and general $417

  • 23 · Insurance

    total $8,536 · program services $5,810 · management and general $2,726

  • 24a · Other expenses: RENTAL ASSISTANCE

    total $127,290 · program services $127,290

  • 24b · Other expenses: WORKSHOPS AND MATERIALS

    total $13,225 · program services $13,225

  • 24c · Other expenses: MEETING EXPENSE

    total $5,099 · program services $3,843 · management and general $1,256

  • 24d · Other expenses: HOMELESS FOOD/WATER

    total $3,441 · program services $3,441

  • 24e · All other expenses

    total $3,264 · program services $2,177 · management and general $1,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,759 · end of year $184,451

  • 2 · Savings and temporary cash investments

    beginning of year $515,194 · end of year $600,158

  • 4 · Accounts receivable

    beginning of year $160,952 · end of year $419,819

  • 10a · Land, buildings and equipment: cost or other basis

    $15,880

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,758

  • 10c · Land, buildings and equipment, net

    beginning of year $371 · end of year $122

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,832 · end of year $34,547

  • 19 · Deferred revenue

    beginning of year $92,035 · end of year $283,246

  • 27 · Net assets without donor restrictions

    beginning of year $635,409 · end of year $887,757

Mission and programs · 2022

Mission

HEALTHY HOUSE'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITY BY BUILDING RESPECT AND UNDERSTANDING BETWEEN ETHNICITIES, LANGUAGES, AND CULTURES THROUGH THE PROVISION OF SERVICES AND EDUCATIONAL ACTIVITIES.

Activities or mission (Part I)

TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITY BY BUILDING RESPECT AND UNDERSTANDING BETWEEN ETHNICITIES, LANGUAGES, AND CULTURES THROUGH THE PROVISION OF SERVICES AND EDUCATIONAL ACTIVITIES.

  • CALIFORNIA OFFICE OF EMERGENCY SERVICES -THE PURPOSE OF THE XE PROGRAM IS TO CONTINUE TO ENHANCE THE SAFETY OF ELDER AND DEPENDENT ADULT VICTIMS OF ABUSE, AND BRIDGE THE GAP BETWEEN ELDER JUSTICE SERVICE PROVIDERS AND VICTIM SERVICE PROVIDERS.

    Expenses $213,415

  • BILINGUAL STAFF MEMBERS PROVIDE INTERPRETING SERVICES TO THE LOCAL HOSPITAL, CLINICS AND EMERGENCY ROOM VIA THE LANGUAGE CARE PROGRAM.

    Expenses $59,895

  • CALIFORNIA EMERGENCY SOLUTIONS & HOUSING GRANT AND EMERGENCY SERVICES PROVIDES RENTAL ASSISTANCE, RELOCATION, AND STABILIZATION SERVICES TO ENSURE HOUSING AFFORDABILITY TO INDIVIDUALS EXPERIENCING OR WHO ARE AT RISK OF HOMELESSNESS

    Expenses $132,486

  • Expenses $312,640

As filed on the 2022 return.

Listed in Part VII

  • Christoper Ramirez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sally Howard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Renee Davenport

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Naina Kallowalla

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Louisa Benhissen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary Schilling

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robin Delugan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Candice Adam-Medefind

    EXECUTIVE DIRECTOR

    Total calculated
    $79,591
    From this org
    $79,591
    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
7 November 2023
IRS schema version
2022v5.0
Source object
202303179349311530

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