Totals
- Total revenue
- $616,170
- Total expenses
- $715,111
- Contributions and grants received
- $557,015
- Grants paid
- $0
- Program service revenue
- $29,679
- Investment income
- $0
- Other revenue
- $29,476
- Total assets, end of year
- $333,519
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $333,519
- Program services expenses (Part IX)
- $450,299
- Management and general expenses
- $230,076
- Fundraising expenses
- $34,736
- Program service expenses (Part III)
- $450,299
Program services were 63.0% 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
$24,799
-
1e · Government grants (contributions)
$242,753
-
1f · All other contributions, gifts and grants
$289,463
-
2a · Program service revenue: Housing Fees/Rent etc
total $29,679 · related or exempt $29,679
-
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
-
8a · Fundraising events: contributions included on line 1c
$24,799
-
8b · Fundraising events: direct expenses
$27,304
-
8c · Net income from fundraising events
total -$27,304
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Employee Retention Credit
total $56,780 · related or exempt $56,780
-
11e · Other revenue, total
$56,780
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 $134,962 · management and general $134,962
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $121,337 · program services $113,337 · management and general $4,000 · fundraising $4,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,169 · program services $1,319 · management and general $2,850
-
10 · Payroll taxes
total $22,840 · program services $10,853 · management and general $11,506 · fundraising $481
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $81,088 · program services $62,179 · management and general $8,266 · fundraising $10,643
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,493 · program services $3,715 · management and general $2,321 · fundraising $457
-
14 · Information technology
total $9,333 · program services $3,111 · management and general $3,111 · fundraising $3,111
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,806 · program services $1,480 · management and general $120 · fundraising $206
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $972 · program services $347 · management and general $625
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: City of Oakland Invoice Fees
total $146,225 · program services $100,000 · management and general $46,225
-
24b · Other expenses: Subsidized Houseing Costs
total $142,946 · program services $142,946
-
24c · Other expenses: Grant Writing
total $9,434 · fundraising $9,434
-
24d · Other expenses: Supportive Services
total $8,131 · program services $8,131
-
24e · All other expenses
total $18,175 · program services $2,881 · management and general $8,890 · fundraising $6,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $452,398 · end of year $315,856
-
2 · Savings and temporary cash investments
beginning of year $17,383 · end of year $17,383
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
$280
-
10c · Land, buildings and equipment, net
beginning of year $280 · end of year $280
-
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
-
31 · Retained earnings, endowment or other funds
beginning of year $470,061 · end of year $333,519
Mission and programs · 2023
Mission
Elizabeth House provides housing and supportive services to women and children.
-
Elizabeth House provides housing and supportive services to women and children. The residents goal is to move to permanent housing. Women develop life and job skills while living in the family like atmosphere with live-in vounteer support.
Expenses $450,299 · Revenue $29,679
As filed on the 2023 return.
Listed in Part VII
-
Jackie Yancy
Executive Dir.
- Total calculated
- $80,000
- From this org
- $79,105
- From related orgs
- $0
- Other
- $895
- Hours/week
- 40
-
Valarie L Taylor
Asst Director
- Total calculated
- $57,812
- From this org
- $55,857
- From related orgs
- $0
- Other
- $1,955
- Hours/week
- 40
-
Chory Banez
President
- Total calculated
- $0
- Hours/week
- 2
-
Maria Bruce
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Marianne Landis
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Goldman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cecilia Wright
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Regina Parker
Board Member
- 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
- 2023
- Filed
- 6 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412509349300536
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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