Totals
- Total revenue
- $2,029,224
- Total expenses
- $1,905,284
- Contributions and grants received
- $1,975,091
- Grants paid
- $0
- Program service revenue
- $53,927
- Investment income
- $206
- Other revenue
- $0
- Total assets, end of year
- $895,757
- Total liabilities, end of year
- $281,984
- Net assets or fund balances, end of year
- $613,773
- Program services expenses (Part IX)
- $1,638,270
- Management and general expenses
- $230,139
- Fundraising expenses
- $36,875
- Program service expenses (Part III)
- $1,638,270
Program services were 86.0% 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.
-
1f · All other contributions, gifts and grants
$1,975,091
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: RENTAL REVENUE
total $53,927 · unrelated business $0 · excluded $0
-
3 · Investment income
total $206 · unrelated business $0 · excluded $206
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,000 · program services $117,480 · management and general $13,200 · fundraising $1,320
-
7 · Other salaries and wages
total $498,907 · program services $444,027 · management and general $49,891 · fundraising $4,989
-
8 · Pension plan contributions
total $13,970 · program services $12,433 · management and general $1,397 · fundraising $140
-
9 · Other employee benefits
total $119,860 · program services $106,675 · management and general $11,986 · fundraising $1,199
-
10 · Payroll taxes
total $32,221 · program services $28,677 · management and general $3,222 · fundraising $322
-
11c · Fees: accounting
total $93,938 · program services $0 · management and general $93,938 · fundraising $0
-
11e · Fees: professional fundraising services
total $27,150 · fundraising $27,150
-
13 · Office expenses
total $19,211 · program services $17,098 · management and general $1,921 · fundraising $192
-
16 · Occupancy
total $362,838 · program services $326,554 · management and general $36,284 · fundraising $0
-
17 · Travel
total $907 · program services $907 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,028 · program services $5,425 · management and general $603 · fundraising $0
-
23 · Insurance
total $20,800 · program services $18,720 · management and general $2,080 · fundraising $0
-
24a · Other expenses: REPAIRS & MAINT
total $58,402 · program services $58,402 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD COSTS
total $66,685 · program services $66,685 · management and general $0 · fundraising $0
-
24c · Other expenses: CONSULTANTS
total $280,758 · program services $280,758 · management and general $0 · fundraising $0
-
24d · Other expenses: SECURITY
total $106,116 · program services $94,443 · management and general $10,612 · fundraising $1,061
-
24e · All other expenses
total $65,493 · program services $59,986 · management and general $5,005 · fundraising $502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,813 · end of year $105,580
-
2 · Savings and temporary cash investments
beginning of year $211 · end of year $211
-
4 · Accounts receivable
beginning of year $231,587 · end of year $598,467
-
7 · Other notes and loans receivable
beginning of year $2,153 · end of year $663
-
9 · Prepaid expenses and deferred charges
beginning of year $8,026 · end of year $8,026
-
10a · Land, buildings and equipment: cost or other basis
$964,702
-
10b · Land, buildings and equipment: accumulated depreciation
$822,252
-
10c · Land, buildings and equipment, net
beginning of year $132,261 · end of year $142,450
-
11 · Investments: publicly traded securities
beginning of year $110 · end of year $110
-
15 · Other assets
beginning of year $40,250 · end of year $40,250
-
17 · Accounts payable and accrued expenses
beginning of year $49,580 · end of year $259,484
-
25 · Other liabilities
beginning of year $0 · end of year $22,500
-
27 · Net assets without donor restrictions
beginning of year $489,831 · end of year $613,773
Mission and programs · 2023
Mission
0 OPPORTUNITIES TO THE GAY, LESBIAN, BI-SEXUAL, TRANSGENDER AND HETEROSEXUAL COMMUNITIES. SERVICES, IN ENGLISH AND SPANISH, PROVIDE RESIDENTS HOUSING AND EDUCATION WHILE ASSISTING THROUGH THE 12-STEP PROGRAM.
Activities or mission (Part I)
A CERTIFIED ALCOHOL AND DRUG RECOVERY HOME DESIGNED TO PROVIDE OPPORTUNITIES TO THE GAY, LESBIAN, BI-SEXUAL, TRANSGENDER AND HETEROSEXUAL COMMUNITIES. SERVICES, IN ENGLISH AND SPANISH, PROVIDE RESIDENTS HOUSING AND EDUCATION WHILE ASSISTING THROUGH THE 12-STEP PROGRAM.
-
VAN NESS RECOVERY HOUSE IS A LICENSED AND CERTIFIED ALCOHOL AND DRUG RECOVERY HOME DESIGNED TO PROVIDE RECOVERY OPPORTUNITIES TO THE GAY, LESBIAN, AND TRANSGENDER COMMUNITIES. THE RECOVERY PROGRAM IS FOUR TO SIX MONTHS AND PROVIDES RESIDENTS WITH A GRADUATED PATH BACK TO EMPLOYMENT OR VOLUNTEER WORK IN A SAFE AND INDEPENDENT LIVING ENVIRONMENT. THE PROGRAM IS BASED ON A SOCIAL MODEL WHEREIN THE RESIDENTS, WITH STRUCTURED GUIDELINES AND STAFF DIRECTION, ARE RESPONSIBLE FOR THE ONGOING OPERATION OF THE HOUSE. THROUGH AN INTENSE 80-HOUR A WEEK PROGRAM OF 12-STEP MEETINGS, ALCOHOL AND DRUG EDUCATION, GROUP, ONE-ON-ONE SESSIONS, ART THERAPY, SOCIAL AND CULTURAL OUTINGS THE RESIDENTS RECEIVE DIRECT EXPERIENCE WITH THE 12 STEPS OF RECOVERY. THE VAN NESS RECOVERY HOUSE PROVIDES THE RESIDENTS WITH AMPLE OPPORTUNITY TO WORK ON ISSUES OF INTERNALIZED HOMOPHOBIA, HIV/AIDS EDUCATION AND STIGMA, AS WELL AS, THE ROLE OF AGEISM, SEXISM, AND CLASSISM THAT PLAY OUT AS PEOPLE LOOK TO RECONNECT WITH SOCIETY. VAN NESS ALSO IS VERY AGGRESSIVE IN ITS ADDRESSING OF INTERNET AND CHAT ROOM HOOKING UP WHICH AFTER LEAD TO RELAPSE OF HIGH-RISK UNHEALTHY BEHAVIORS. ALL RESIDENTS ARE ELIGIBLE UPON COMPLETION TO ENTER OUR SOBER LIVING PROGRAM.
Expenses $1,638,270 · Revenue $53,927
As filed on the 2023 return.
Listed in Part VII
-
Anthony GlomkiANTHONY GLOMKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clancy O'ConnorCLANCY O'CONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig CharlesCRAIG CHARLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Manny RodriguezMANNY RODRIGUEZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John McCoyJOHN MCCOY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gurpinder VirdeeGURPINDER VIRDEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rj HolguinRJ HOLGUIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Kathy WattKATHY WATT
EXECUTIVE DIRECTOR
- Total calculated
- $133,320
- From this org
- $132,000
- From related orgs
- $0
- Other
- $1,320
- Hours/week
- 60
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
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349304183
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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