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Nonprofiteer
← SELAH NEIGHBORHOOD HOMELESS COALITION

Form 990 for tax year 2023

Filed by SELAH NEIGHBORHOOD HOMELESS COALITION.

Totals

Total revenue
$238,114
Total expenses
$570,123
Contributions and grants received
$236,172
Grants paid
$7,030
Program service revenue
$0
Investment income
$1,942
Other revenue
$0
Total assets, end of year
$448,868
Total liabilities, end of year
$19,923
Net assets or fund balances, end of year
$428,945
Program services expenses (Part IX)
$419,903
Management and general expenses
$115,700
Fundraising expenses
$34,520
Program service expenses (Part III)
$419,903

Program services were 73.7% 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)

    $2,634

  • 1f · All other contributions, gifts and grants

    $233,538

  • 3 · Investment income

    total $1,942 · excluded $1,942

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,030 · program services $7,030

  • 5 · Compensation of officers, directors and key employees

    total $101,666 · program services $26,167 · management and general $63,166 · fundraising $12,333

  • 7 · Other salaries and wages

    total $130,348 · program services $89,232 · management and general $25,996 · fundraising $15,120

  • 9 · Other employee benefits

    total $1,747 · program services $869 · management and general $671 · fundraising $207

  • 10 · Payroll taxes

    total $18,704 · program services $9,303 · management and general $7,188 · fundraising $2,213

  • 11c · Fees: accounting

    total $2,868 · management and general $2,868

  • 11g · Fees: other

    total $21,858 · program services $18,864 · management and general $2,994

  • 12 · Advertising and promotion

    total $1,275 · management and general $1,275

  • 13 · Office expenses

    total $9,325 · program services $9,018 · fundraising $307

  • 14 · Information technology

    total $12,969 · program services $9,295 · fundraising $3,674

  • 16 · Occupancy

    total $50,351 · program services $46,451 · management and general $3,900

  • 17 · Travel

    total $3,355 · program services $3,355

  • 19 · Conferences, conventions and meetings

    total $4,182 · program services $2,091 · management and general $2,091

  • 22 · Depreciation, depletion and amortization

    total $3,356 · program services $3,356

  • 23 · Insurance

    total $5,228 · program services $4,540 · management and general $688

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $172,149 · program services $172,149

  • 24b · Other expenses: TRAINING

    total $16,340 · program services $13,580 · management and general $2,760

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,966 · program services $4,300 · fundraising $666

  • 24d · Other expenses: BANK CHARGES

    total $2,003 · management and general $2,003

  • 24e · All other expenses

    total $403 · program services $303 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $623,203 · end of year $229,356

  • 2 · Savings and temporary cash investments

    end of year $201,942

  • 4 · Accounts receivable

    beginning of year $150,000 · end of year $1,523

  • 9 · Prepaid expenses and deferred charges

    end of year $2,624

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

    $23,490

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

    $10,067

  • 10c · Land, buildings and equipment, net

    beginning of year $16,778 · end of year $13,423

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,409 · end of year $19,923

  • 25 · Other liabilities

    beginning of year $15,716 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $751,856 · end of year $428,945

Mission and programs · 2023

Mission

SELAH'S MISSION IS TO ENSURE THAT OUR UNHOUSED NEIGHBORS HAVE ACCESS TO AS MUCH COMMUNITY SUPPORT AND POLITICAL RECOGNITION AS POSSIBLE THROUGH MATERIAL AID, CONNECTION TO EXISTING SERVICES, AND ADVOCACY. WE SEE TO EXPAND THAT UNDERSTANDING TO OTHER MEMBERS OF OUR COMMUNITY WHILE BUILDING RELATIONSHIPS WITH OUR UNHOUSED NEIGHBORS TO BETTER UNDERSTAND THEIR UNIQUE NEEDS, SITUATIONS AND STRUGGLES.

Activities or mission (Part I)

HUNDREDS OF OUR VOLUNTEERS ENGAGE WITH PEOPLE EXPERIENCING HOMELESSNESS IN OUR NEIGHBORHOOD TO OFFER RESOURCES (EG. FOOD, HOT SHOWERS, HYGIENE ITEMS, ETC.) AND BUILD TRUSTED RELATIONSHIPS THAT ALLOW US TO EFFECTIVELY ADVOCATE FOR THEM WITH SERVICE PROVIDERS AND WITHIN THE COMMUNITY.

  • IN 2023, 356 VOLUNTEERS FILLED 2,482 VOLUNTEER SHIFTS REPRESENTING 8,359 HOURS OF SERVICE DURING OUR ON-SITE AND OUTREACH PROGRAMS ACROSS THE SILVER LAKE, ECHO PARK, LOS FELIZ, ATWATER VILLAGE, AND HOLLYWOOD NEIGHBORHOODS IN LOS ANGELES, CA. THESE VOLUNTEERS SERVED APPROXIMATELY 12,220 HOT MEALS AND PROVIDED TENS OF THOUSANDS OF HYGIENE ITEMS AND PIECES OF CLOTHING. IN-PERSON, ACROSS OUR FOUR ACTIVE PROGRAM LOCATIONS, WE HAD 8,685 INTERACTIONS WITH PEOPLE EXPERIENCING HOMELESSNESS AND OUR VOLUNTEER-RUN SERVICES DESK FIELDED 1,016 INDIVIDUAL REQUESTS TO HELP UNHOUSED NEIGHBORS NAVIGATE THE HOUSING APPLICATION SYSTEM, APPLY FOR AND RECEIVE CRITICAL GOVERNMENT DOCUMENTS SUCH AS IDS AND BIRTH CERTIFICATES, AND ACCESS SOCIAL SERVICES SUCH AS PHONES AND TRANSPORTATION.IN ORDER TO EXPAND THE REACH OF ITS PROGRAMS, THE ORGANIZATION UTILIZES THE SERVICES OF A SUBSTANTIAL NUMBER OF VOLUNTEERS WHO HAVE DONATED A SIGNIFICANT NUMBER OF HOURS TO THE ORGANIZATION'S PROGRAM SERVICES. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION'S VOLUNTEER NETWORK DONATED 8,359 SERVICE HOURS VALUED AT $265,816. THIS VALUATION IS BASED ON AN ESTIMATED RATE OF VOLUNTEER TIME OF $31.80 PER HOUR IN 2023, AS COMPUTED BY INDEPENDENT SECTOR, A LEADING RESOURCE AND RESEARCH ORGANIZATION FOR THE NONPROFIT INDUSTRY. DONATED SERVICES ARE NOT REFLECTED IN THE ACCOMPANYING FILING AS THEY DO NOT MEET THE CRITERIA FOR RECOGNITION UNDER CURRENT STANDARDS.

    Expenses $419,903 · Grants $7,030

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cat Kim

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Hayes Davenport

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Genevieve Liang

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Nicole Arbusto

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Justin Szlasa

    TREASURER, INTERIM ED

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Celeste Voce

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jake Cramer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Louis Abramson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Paul Asplund

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith Gallen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eleshia Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janet Kim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sara Reyes

    EXECUTIVE DIRECTOR

    Total calculated
    $21,666
    From this org
    $21,666
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah O'Keeffe

    TREASURER

    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
18 July 2024
IRS schema version
2023v5.1
Source object
202432009349301323

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