Totals
- Total revenue
- $2,756,949
- Total expenses
- $2,834,156
- Contributions and grants received
- $2,403,225
- Grants paid
- $0
- Program service revenue
- $347,510
- Investment income
- $6,214
- Other revenue
- $0
- Total assets, end of year
- $1,364,978
- Total liabilities, end of year
- $2,811
- Net assets or fund balances, end of year
- $1,362,167
- Program services expenses (Part IX)
- $2,317,416
- Management and general expenses
- $162,072
- Fundraising expenses
- $354,668
- Program service expenses (Part III)
- $2,317,416
Program services were 81.8% 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.
-
1c · Fundraising events
$789,511
-
1e · Government grants (contributions)
$371,015
-
1f · All other contributions, gifts and grants
$1,242,699
-
1g · Noncash contributions included above
$1,085,461
-
2a · Program service revenue: HOME CREATION
total $347,510 · related or exempt $347,510
-
3 · Investment income
total $3,785 · excluded $3,785
-
7a · Gross sales of assets other than inventory
securities $30,422
-
7b · Less cost or other basis and sales expenses
securities $27,993
-
7c · Gain or loss
securities $2,429
-
7d · Net gain or loss
total $2,429 · excluded $2,429
-
8a · Fundraising events: gross income
$595,389
-
8a · Fundraising events: contributions included on line 1c
$789,511
-
8b · Fundraising events: direct expenses
$595,389
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $395,939 · program services $296,954 · management and general $39,594 · fundraising $59,391
-
7 · Other salaries and wages
total $458,834 · program services $344,126 · management and general $45,883 · fundraising $68,825
-
9 · Other employee benefits
total $109,038 · program services $81,778 · management and general $10,903 · fundraising $16,357
-
10 · Payroll taxes
total $67,561 · program services $50,671 · management and general $6,756 · fundraising $10,134
-
11c · Fees: accounting
total $15,541 · program services $7,256 · management and general $959 · fundraising $7,326
-
11g · Fees: other
total $218,217 · program services $73,898 · management and general $16,703 · fundraising $127,616
-
12 · Advertising and promotion
total $19,829 · program services $14,301 · management and general $1,907 · fundraising $3,621
-
16 · Occupancy
total $135,340 · program services $101,505 · management and general $13,534 · fundraising $20,301
-
17 · Travel
total $9,680 · program services $722 · management and general $5,592 · fundraising $3,366
-
22 · Depreciation, depletion and amortization
total $4,920 · program services $3,690 · management and general $492 · fundraising $738
-
24a · Other expenses: PROGRAM EXPENSES: FURNI
total $1,004,727 · program services $1,004,727
-
24b · Other expenses: OFFICE EXPENSE
total $116,233 · program services $88,800 · management and general $10,713 · fundraising $16,720
-
24c · Other expenses: PROGRAM EXPENSES: HOME
total $87,554 · program services $87,502 · management and general $21 · fundraising $31
-
24d · Other expenses: SCHOLARSHIPS
total $75,000 · program services $75,000
-
24e · All other expenses
total $115,743 · program services $86,486 · management and general $9,015 · fundraising $20,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $774,163 · end of year $808,367
-
8 · Inventories for sale or use
beginning of year $321,306 · end of year $488,402
-
10a · Land, buildings and equipment: cost or other basis
$48,198
-
10b · Land, buildings and equipment: accumulated depreciation
$33,684
-
10c · Land, buildings and equipment, net
beginning of year $5,164 · end of year $14,514
-
12 · Investments: other securities
beginning of year $14,790
-
14 · Intangible assets
beginning of year $1,200 · end of year $1,200
-
15 · Other assets
beginning of year $326,495 · end of year $52,495
-
25 · Other liabilities
beginning of year $3,741 · end of year $2,811
-
27 · Net assets without donor restrictions
beginning of year $1,141,736 · end of year $1,040,861
-
28 · Net assets with donor restrictions
beginning of year $297,641 · end of year $321,306
Mission and programs · 2023
Mission
A SENSE OF HOME (ASOH) IS A LOS ANGELES BASED NONPROFIT ORGANIZATION THAT CREATES HOMES FOR FOSTER YOUTH WHO'VE AGED OUT OF THE FOSTER CARE SYSTEM. THE ORGANIZATION UTILIZES FURNITURE, HOUSEWARE AND MONEY DONATIONS TO CREATE THE FIRST HOME FOR AGED OUT FOSTER YOUTH.
-
SEE SCHEDULE O.
Expenses $2,317,416 · Revenue $349,939
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GEORGINA SMITH
CEO
- Total calculated
- $185,462
- From this org
- $185,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $185,462
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $185,462
-
MELISSA GODDARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
VICKI KENNEDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SERENA LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL W RABKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE LABELLA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SIENNA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REGINA LOUISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE DARMODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE AVANT
BOARD EMERITUS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
IVETTE RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY NORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOM PERELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RODGER BERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA TRUSTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAT SAMICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICKEN SOSIKIAN
COO
- Total calculated
- $210,477
- From this org
- $210,477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $210,477
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $210,477
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349310928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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