Form 990 for tax year 2023

Filed by INSIGHT HOUSING.

Totals

Total revenue: $29,670,614
Total expenses: $29,602,712
Contributions and grants received: $27,815,394
Grants paid: $6,248,402
Program service revenue: $842,105
Investment income: $238,208
Other revenue: $774,907
Total assets, end of year: $34,792,619
Total liabilities, end of year: $28,861,911
Net assets or fund balances, end of year: $5,930,708
Program services expenses (Part IX): $24,503,801
Management and general expenses: $4,517,985
Fundraising expenses: $580,926
Program service expenses (Part III): $24,503,801

Program services were 82.8% 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

$25,625
1e · Government grants (contributions)

$25,121,414
1f · All other contributions, gifts and grants

$2,668,355
1g · Noncash contributions included above

$25,140
2a · Program service revenue: Program Services

total $343,882 · related or exempt $343,882
2b · Program service revenue: Construction Revenue

total $269,669 · related or exempt $269,669
2c · Program service revenue: Project Income

total $228,554 · related or exempt $228,554
3 · Investment income

total $234,458 · excluded $234,458
6a · Gross rents

real property $23,554
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $23,554
6d · Net rental income or loss

total $23,554 · excluded $23,554
7a · Gross sales of assets other than inventory

other assets $91,379
7b · Less cost or other basis and sales expenses

other assets $87,629
7c · Gain or loss

other assets $3,750
7d · Net gain or loss

total $3,750 · excluded $3,750
8a · Fundraising events: gross income

$342,267
8a · Fundraising events: contributions included on line 1c

$25,625
8b · Fundraising events: direct expenses

$104,733
8c · Net income from fundraising events

total $237,534 · excluded $237,534
11a · Other revenue: Miscellaneous Income

total $513,819 · related or exempt $513,819
11e · Other revenue, total

$513,819

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $6,248,402 · program services $6,248,402
5 · Compensation of officers, directors and key employees

total $577,756 · program services $444,024 · management and general $122,364 · fundraising $11,368
7 · Other salaries and wages

total $11,944,828 · program services $9,223,772 · management and general $2,452,487 · fundraising $268,569
8 · Pension plan contributions

total $128,717 · program services $96,204 · management and general $30,582 · fundraising $1,931
9 · Other employee benefits

total $1,732,679 · program services $1,294,854 · management and general $411,643 · fundraising $26,182
10 · Payroll taxes

total $1,163,389 · program services $869,517 · management and general $276,421 · fundraising $17,451
11b · Fees: legal

total $53,419 · program services $9,081 · management and general $32,052 · fundraising $12,286
11c · Fees: accounting

total $75,529 · program services $12,840 · management and general $45,317 · fundraising $17,372
11g · Fees: other

total $386,625 · program services $67,137 · management and general $230,733 · fundraising $88,755
12 · Advertising and promotion

total $268,175 · program services $100,143 · fundraising $168,032
13 · Office expenses

total $386,600 · program services $311,590 · management and general $71,128 · fundraising $3,882
14 · Information technology

total $514,998 · program services $379,273 · management and general $122,929 · fundraising $12,796
16 · Occupancy

total $1,293,826 · program services $1,250,607 · management and general $41,965 · fundraising $1,254
17 · Travel

total $346,110 · program services $252,083 · management and general $92,403 · fundraising $1,624
20 · Interest

total $84,533 · program services $40,058 · management and general $44,475
22 · Depreciation, depletion and amortization

total $343,901 · program services $138,572 · management and general $205,329
23 · Insurance

total $211,043 · program services $164,805 · management and general $45,523 · fundraising $715
24a · Other expenses: Client Service (Relatio

total $1,628,655 · program services $1,628,655
24b · Other expenses: Food Costs

total $523,227 · program services $476,155 · management and general $1,202 · fundraising $45,870
24c · Other expenses: Program Security

total $373,476 · program services $362,739 · management and general $10,737
24d · Other expenses: Repairs and maintenance

total $372,681 · program services $355,453 · management and general $16,931 · fundraising $297
24e · All other expenses

total $944,143 · program services $777,837 · management and general $263,764 · fundraising -$97,458

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,525,193 · end of year $13,784,723
3 · Pledges and grants receivable

beginning of year $109,200 · end of year $3,651,867
4 · Accounts receivable

beginning of year $3,855,301 · end of year $149,982
9 · Prepaid expenses and deferred charges

beginning of year $78,333 · end of year $148,124
10a · Land, buildings and equipment: cost or other basis

$16,616,546
10b · Land, buildings and equipment: accumulated depreciation

$2,015,245
10c · Land, buildings and equipment, net

beginning of year $2,081,284 · end of year $14,601,301
14 · Intangible assets

beginning of year $44,958 · end of year $34,992
15 · Other assets

beginning of year $2,748,268 · end of year $2,421,630
17 · Accounts payable and accrued expenses

beginning of year $1,648,068 · end of year $2,284,537
19 · Deferred revenue

beginning of year $16,329
23 · Secured mortgages and notes payable

beginning of year $2,301,675 · end of year $24,681,895
25 · Other liabilities

beginning of year $2,613,659 · end of year $1,895,479
27 · Net assets without donor restrictions

beginning of year $4,572,703 · end of year $4,462,457
28 · Net assets with donor restrictions

beginning of year $1,290,103 · end of year $1,468,251

Mission and programs · 2023

Mission

IH's programs are grounded in the core components of food, emergency shelter, transitional housing, permanent housing, and rapid re-housing/ homelessness prevention services. Core programming is enriched with wraparound supportive services, ranging from benefits enrollment and advocacy for medical and mental health, to money management, employment assistance, and housing case management, the latter of which is a comprehensive, intake-to- placement service delivery model that supports a household's transition from homelessness to permanent housing.IH is committed to preserving a safe, supportive and stabilizing environment wherein homeless and low-income individuals and families can access a holistic range of services to meet their immediate needs and achieve their goals of ending their cycle of homelessness. The short-term goal of IH is to rapidly move its participants into permanent housing, while simultaneously addressing each client's barriers to retaining their housing.

Activities or mission (Part I)

Ensuring everyone in our community has a home through supportive, equitable and sustainable housing solutions.

Funded by the VA, SSVF is IH's largest program and provides a robust set of homelessness prevention and housing tools for Veterans and their families who are experiencing or at risk of homelessness, including: housing location help, temporary financial assistance, and wraparound case management.The resources are flexible, meaning they can be tailored to the needs of the individual veteran households. The SSVF shallow subsidy program provides two years of rental assistance that will not decrease if the household increases their income. Insight Housing operates this program in seven counties including: Alameda, Amador, Contra Costa, Sacramento, San Joaquin, San Francisco, and Solano.

Expenses $16,178,979 · Grants $6,164,010 · Revenue $1,012,042
Insight Housing is proud to operate the following programs in support of their mission. Housing program included: Dwight Way Woman Shelter, Hope Center Man Shelter, Dwight Way SRO Housing Program, Rio Vista Housing, Russell Street Residence, Albany Hope and Transitional Housing up to 18 homeless male veterans, and Community Meal Program.

Expenses $8,324,822 · Grants $84,392 · Revenue $343,882

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

Listed in Part VII

Thomas Peeks

President

Total calculated

$0

Hours/week

2
Alexandra Vondeling

Vice President

Total calculated

$0

Hours/week

2
Jessica Anderson

Secretary

Total calculated

$0

Hours/week

2
Alex Rogin

Treasurer

Total calculated

$0

Hours/week

2
Scot Barshay

Director

Total calculated

$0

Hours/week

2
Tamar Antin

Director

Total calculated

$0

Hours/week

2
Don Falk

Director

Total calculated

$0

Hours/week

2
Iman Novin

Director

Total calculated

$0

Hours/week

2
Sam Ernst

Director

Total calculated

$0

Hours/week

2
Kimi Omi

Director

Total calculated

$0

Hours/week

2
Will Rogon

Vice President

Total calculated

$0

Hours/week

2
Dr Harrison Alter

Director

Total calculated

$0

Hours/week

2
Dr Stephen Kirnon

Director

Total calculated

$0

Hours/week

2
Mark Stutzman

Director

Total calculated

$0

Hours/week

2
Archie Vaden

Director

Total calculated

$0

Hours/week

2
Calleene Egan

Chief Executive Officer

Total calculated

$350,153

From this org

$323,112

From related orgs

$0

Other

$27,041

Hours/week

40

Schedule J breakdown matched by us

Base

$323,112

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$27,041

Filer's total

$350,153
Kani Lin

Chief Financial Officer

Total calculated

$227,603

From this org

$217,127

From related orgs

$0

Other

$10,476

Hours/week

40

Schedule J breakdown matched by us

Base

$217,127

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$10,476

Filer's total

$227,603
Amisha Hada

Chief Human Resources Officer

Total calculated

$238,349

From this org

$238,349

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$238,349

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$238,349
Angela Upshaw

Chief Operating Officer

Total calculated

$236,111

From this org

$225,756

From related orgs

$0

Other

$10,355

Hours/week

40

Schedule J breakdown matched by us

Base

$225,756

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$10,355

Filer's total

$236,111
Kathleen Treggiri

Director of Special Program- Upto 12/31/23

Total calculated

$169,029

From this org

$169,029

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$169,029

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$169,029
Lawrence Villegas

Director of Finance

Total calculated

$167,613

From this org

$167,613

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$167,613

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$167,613
Amory Sharpe

Director of Fund Development-8/31/23

Total calculated

$155,169

From this org

$155,169

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$155,169

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$155,169

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

3 · Compensation survey or study
3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

Part I, Line 3: The agency conducts an annual review of all position salaries, benchmarking against the fair pay for Northern California nonprofits report published by nonprofit compensation associates. Each position is reviewed to ensure that compensation reasonably approximates the average rate for the responsibilities of each position and compensation adjustments are made as warranted. accordingly, the Executive Director reviews potentially adjusts the Director of Finance and administration's compensation, and the Director of Finance and administration reviews the Executive Director's compensation and presents analysis to the executive committee for their decision on adjusting the Executive Director's compensation

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

BFHP Hope Center LLC

S · Housing · CA · 100% owned

Directly controlled by BFHP

Provenance

Return type: form_990
Tax year: 2023
Filed: 5 May 2025
IRS schema version: 2023v6.0
Source object: 202531359349316408

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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