Totals
- Total revenue
- $675,702
- Total expenses
- $484,482
- Contributions and grants received
- $635,800
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,917
- Other revenue
- $37,985
- Total assets, end of year
- $278,026
- Total liabilities, end of year
- $926
- Net assets or fund balances, end of year
- $277,100
- Program services expenses (Part IX)
- $377,788
- Management and general expenses
- $70,978
- Fundraising expenses
- $35,716
- Program service expenses (Part III)
- $377,788
Program services were 78.0% 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.
-
1e · Government grants (contributions)
$223,733
-
1f · All other contributions, gifts and grants
$412,067
-
1g · Noncash contributions included above
$63,407
-
3 · Investment income
total $1,917 · excluded $1,917
-
11a · Other revenue: OTHER INCOME
total $37,985 · related or exempt $37,985
-
11e · Other revenue, total
$37,985
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,793 · program services $65,275 · management and general $27,199 · fundraising $16,319
-
7 · Other salaries and wages
total $67,637 · program services $52,273 · management and general $10,243 · fundraising $5,121
-
9 · Other employee benefits
total $23,972 · program services $15,611 · management and general $5,350 · fundraising $3,011
-
10 · Payroll taxes
total $7,215 · program services $4,325 · management and general $1,839 · fundraising $1,051
-
11c · Fees: accounting
total $9,474 · management and general $9,474
-
11g · Fees: other
total $57,543 · program services $49,875 · fundraising $7,668
-
12 · Advertising and promotion
total $1,964 · management and general $1,964
-
13 · Office expenses
total $125,093 · program services $124,795 · management and general $298
-
14 · Information technology
total $31,544 · program services $24,989 · management and general $6,555
-
16 · Occupancy
total $11,797 · program services $9,719 · management and general $2,078
-
17 · Travel
total $104 · program services $104
-
19 · Conferences, conventions and meetings
total $2,843 · program services $297 · fundraising $2,546
-
22 · Depreciation, depletion and amortization
total $12,554 · program services $12,554
-
23 · Insurance
total $4,405 · management and general $4,405
-
24a · Other expenses: CONTRACTOR SERVICES
total $17,971 · program services $17,971
-
24b · Other expenses: BANK FEES
total $1,573 · management and general $1,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,636 · end of year $113,392
-
2 · Savings and temporary cash investments
end of year $102,115
-
10a · Land, buildings and equipment: cost or other basis
$75,073
-
10b · Land, buildings and equipment: accumulated depreciation
$12,554
-
10c · Land, buildings and equipment, net
beginning of year $65,073 · end of year $62,519
-
17 · Accounts payable and accrued expenses
beginning of year $8,453 · end of year $926
-
22 · Loans and payables to officers and key people
beginning of year $200,000
-
25 · Other liabilities
beginning of year -$1,455 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $19,711 · end of year $225,040
-
28 · Net assets with donor restrictions
end of year $52,060
Mission and programs · 2024
Mission
NOHO HOME ALLIANCE SOLVES LOCAL CHALLENGES THROUGH ADVOCACY AND PROGRAMS THAT EMPOWER INDIVIDUALS IN NEED TO CULTIVATE LIVES OF DIGNITY AND THAT BUILD A HEALTHY COMMUNITY.
Activities or mission (Part I)
OPERATE A DROP-IN ACCESS CENTER WHICH PROVIDES SUPPORTIVE SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS.
-
NOHO HOME ALLIANCE OPERATED LOW-BARRIER DROP-IN ACCESS CENTERS THREE DAYS A WEEK FOR INDIVIDUALS EXPERIENCING HOUSING AND FOOD INSECURITY. THESE CENTERS PROVIDED ESSENTIAL SERVICES SUCH AS HYGIENE, NUTRITION, CLOTHING, AND CASE MANAGEMENT IN A SAFE AND RESPECTFUL ENVIRONMENT. OVER THE YEAR, THE CENTERS RECORDED 11,800 VISITS, DISTRIBUTED 42,715 MEALS, PROVIDED 5,183 SHOWERS, AND SUPPLIED 11,688 ARTICLES OF CLOTHING. THESE SERVICES ARE CENTRAL TO THE ORGANIZATION'S MISSION OF SUPPORTING INDIVIDUALS WITH DIGNITY WHILE CONNECTING THEM TO LONG-TERM HOUSING AND HEALTH RESOURCES.
Expenses $377,788 · Revenue $37,985
As filed on the 2024 return.
Listed in Part VII
-
Andrew SilverANDREW SILVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tara JonesTARA JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
James AskewJAMES ASKEW
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elaine LoringELAINE LORING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy KileySANDY KILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helaine CohenHELAINE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BlumanJONATHAN BLUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CaridadSTEPHANIE CARIDAD
EXECUTIVE DIRECTOR
- Total calculated
- $108,793
- From this org
- $102,435
- From related orgs
- $0
- Other
- $6,358
- 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
- 2024
- Filed
- 30 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522119349301317
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