Totals
- Total revenue
- $1,315,474
- Total expenses
- $1,403,480
- Contributions and grants received
- $1,312,855
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $189
- Other revenue
- $2,430
- Total assets, end of year
- $1,076,156
- Total liabilities, end of year
- $408,149
- Net assets or fund balances, end of year
- $668,007
- Program services expenses (Part IX)
- $1,164,839
- Management and general expenses
- $238,641
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,164,839
Program services were 83.0% 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
$14,600
-
1e · Government grants (contributions)
$1,242,322
-
1f · All other contributions, gifts and grants
$55,933
-
3 · Investment income
total $189 · related or exempt $189
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Gain on sale of fixed ass
total $2,430 · related or exempt $2,430
-
11e · Other revenue, total
$2,430
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $644,573 · program services $563,499 · management and general $81,074
-
10 · Payroll taxes
total $49,309 · program services $43,104 · management and general $6,205
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $20,800 · program services $2,050 · management and general $18,750
-
11g · Fees: other
total $3,098 · program services $1,145 · management and general $1,953
-
13 · Office expenses
total $76,803 · program services $53,095 · management and general $23,708
-
16 · Occupancy
total $309,135 · program services $250,447 · management and general $58,688
-
17 · Travel
total $37,619 · program services $30,313 · management and general $7,306
-
19 · Conferences, conventions and meetings
total $23,195 · program services $13,944 · management and general $9,251
-
22 · Depreciation, depletion and amortization
total $23,299 · management and general $23,299
-
24a · Other expenses: Direct assistance & food
total $181,275 · program services $178,269 · management and general $3,006
-
24b · Other expenses: Case management
total $18,908 · program services $15,670 · management and general $3,238
-
24c · Other expenses: Fuel and lubricants
total $14,466 · program services $13,303 · management and general $1,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,709 · end of year $560,766
-
2 · Savings and temporary cash investments
beginning of year $104,615 · end of year $85,454
-
3 · Pledges and grants receivable
beginning of year $294,953 · end of year $275,539
-
4 · Accounts receivable
beginning of year $5,559
-
10a · Land, buildings and equipment: cost or other basis
$370,633
-
10b · Land, buildings and equipment: accumulated depreciation
$296,407
-
10c · Land, buildings and equipment, net
beginning of year $101,248 · end of year $74,226
-
15 · Other assets
end of year $80,171
-
17 · Accounts payable and accrued expenses
beginning of year $16,072 · end of year $17,430
-
19 · Deferred revenue
beginning of year $56,458 · end of year $310,235
-
25 · Other liabilities
end of year $80,484
-
27 · Net assets without donor restrictions
beginning of year $654,401 · end of year $607,351
-
28 · Net assets with donor restrictions
beginning of year $98,153 · end of year $60,656
Mission and programs · 2023
Mission
Provides food & rental assistance,shelter serv for victims of domestic & dating violence, sexual assault, stalking & human trafficking, & supportive services for victims of crime and natural disasters.
Activities or mission (Part I)
Provides food rental assistanceshelter serv for victims of domestic dating violence sexual assault stalking human trafficking
-
To provide shelter, support services, and transitional housing to victims of domestic violence, dating violence, sexual assault, and stalking. Comprehensive case management services to victims of human trafficking. Emergency food and shelter services for needy members of the community. The total unduplicated number of individuals who benefitted form the programs were approximately 1,398 individuals.
Expenses $1,164,839
As filed on the 2023 return.
Listed in Part VII
-
Zania M FlemingZANIA M FLEMING
President
- Total calculated
- $0
- Hours/week
- 2
-
Merced M TomokaneMERCED M TOMOKANE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cinnabun NicholasCINNABUN NICHOLAS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sr Maryann BecmerSR MARYANN BECMER
Member
- Total calculated
- $0
- Hours/week
- 1
-
Antonette VillagomezANTONETTE VILLAGOMEZ
Member
- 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
- 24 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512059349300306
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