Totals
- Total revenue
- $1,817,470
- Total expenses
- $1,747,791
- Contributions and grants received
- $1,374,190
- Grants paid
- $0
- Program service revenue
- $443,280
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $300,292
- Total liabilities, end of year
- $43,856
- Net assets or fund balances, end of year
- $256,436
- Program services expenses (Part IX)
- $1,379,118
- Management and general expenses
- $368,673
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,379,118
Program services were 78.9% 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)
$1,322,091
-
1f · All other contributions, gifts and grants
$52,099
-
2a · Program service revenue: Other Revenue
total $4,553 · related or exempt $4,553
-
2b · Program service revenue: Service/Fee Income
total $438,727 · related or exempt $438,727
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,059,657 · program services $932,105 · management and general $127,552
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $59,336 · program services $41,743 · management and general $17,593
-
10 · Payroll taxes
total $106,548 · program services $95,018 · management and general $11,530
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $75,514 · management and general $75,514
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $18,921 · management and general $18,921
-
13 · Office expenses
total $16,780 · program services $3,800 · management and general $12,980
-
14 · Information technology
total $7,409 · program services $4,347 · management and general $3,062
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,523 · management and general $38,523
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $73 · management and general $73
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,209 · management and general $10,209
-
24a · Other expenses: Shelter Improvements
total $140,369 · program services $140,369
-
24b · Other expenses: Facility Support
total $78,417 · program services $51,961 · management and general $26,456
-
24c · Other expenses: Food
total $74,545 · program services $67,412 · management and general $7,133
-
24d · Other expenses: Reimbursable Expenses
total $23,449 · program services $19,308 · management and general $4,141
-
24e · All other expenses
total $38,041 · program services $23,055 · management and general $14,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,757 · end of year $282,581
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $15,211
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2,500
-
19 · Deferred revenue
end of year $37,773
-
25 · Other liabilities
end of year $6,083
-
27 · Net assets without donor restrictions
beginning of year $186,757 · end of year $256,436
Mission and programs · 2023
Mission
Outsiders Inn (OI) provides peer-lead homeless services and operates multiple shelter programs with a recovery focused model in the Clark County, WA area.
-
Outsiders Inn operates the following: Men's Shelter: Outsiders Inn has managed a 30 bed mens overnight shelter since April 2020 in Vancouver, WA which is open year round. Prior to this, the shelter was only open during the winter months. More than a dozen of our guests transitioned to permanent housing. Outsiders Inn employs peer staff with formerly homeless experience, providing them a job and assisting current shelter guests to transition to a better life.Outpost Shelter funded by the City of Vancouver & SWATCH: Outpost Safe Stay Community is a year-round 24-hour staffed, 20-unit, with up to 40 beds total non-congregate shelter program that serves adult men, women, and couples, and pets. The units are small individual shelters that sleeps up to 2, in a fenced and secured space that has a community kitchen tent, portable toilets and regular trash pick-ups. It is staffed 24 hours with trained Peers and Recovery Coaches to help residents create goals focused on wellness and housing.Community Outreach, Other Shelter Operations, and Mailbox Services funded by local government and non-government grants: Outsiders Inn also runs a satellite overflow shelter for safe sleeping options in the winter, a resident mail services program that provides 6 days a week mail pickup run by people with lived experiences, and the Project HOPE Street Outreach program to find and assist individuals who are unsheltered on the streets, in encampments, or in their vehicles.
Expenses $1,379,118 · Revenue $443,280
As filed on the 2023 return.
Listed in Part VII
-
Bridget McLeman
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Peter Fels
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Yuechiang Stephanie Luo
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Peggy Sheehan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Craig Lyons
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Saeed Hajarizadeh
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Jadwisiak
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349321672
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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