Totals
- Total revenue
- $2,229,913
- Total expenses
- $2,045,718
- Contributions and grants received
- $2,255,711
- Grants paid
- $146,651
- Program service revenue
- $0
- Investment income
- $4,108
- Other revenue
- -$29,906
- Total assets, end of year
- $1,938,126
- Total liabilities, end of year
- $418,122
- Net assets or fund balances, end of year
- $1,520,004
- Program services expenses (Part IX)
- $1,579,224
- Management and general expenses
- $343,774
- Fundraising expenses
- $122,720
- Program service expenses (Part III)
- $1,579,224
Program services were 77.2% 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.
-
1a · Federated campaigns
$28,950
-
1c · Fundraising events
$50,898
-
1e · Government grants (contributions)
$1,451,542
-
1f · All other contributions, gifts and grants
$724,321
-
1g · Noncash contributions included above
$110,391
-
3 · Investment income
total $2,844 · excluded $2,844
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7b · Less cost or other basis and sales expenses
other assets $236
-
7c · Gain or loss
other assets $1,264
-
7d · Net gain or loss
total $1,264 · excluded $1,264
-
8a · Fundraising events: gross income
$27,225
-
8a · Fundraising events: contributions included on line 1c
$50,898
-
8b · Fundraising events: direct expenses
$57,131
-
8c · Net income from fundraising events
total -$29,906 · excluded -$29,906
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $146,651 · program services $146,651
-
5 · Compensation of officers, directors and key employees
total $122,242 · program services $68,455 · management and general $52,564 · fundraising $1,223
-
7 · Other salaries and wages
total $965,823 · program services $819,351 · management and general $102,675 · fundraising $43,797
-
9 · Other employee benefits
total $46,299 · program services $36,474 · management and general $2,187 · fundraising $7,638
-
10 · Payroll taxes
total $98,568 · program services $80,011 · management and general $14,544 · fundraising $4,013
-
11b · Fees: legal
total $900 · management and general $900
-
11c · Fees: accounting
total $153,593 · program services $56,538 · management and general $94,566 · fundraising $2,489
-
11g · Fees: other
total $66,720 · program services $46,611 · management and general $3,547 · fundraising $16,562
-
12 · Advertising and promotion
total $2,092 · program services $1,773 · management and general $319
-
13 · Office expenses
total $47,309 · program services $26,206 · management and general $7,580 · fundraising $13,523
-
14 · Information technology
total $17,770 · program services $9,002 · management and general $7,150 · fundraising $1,618
-
16 · Occupancy
total $74,374 · program services $58,145 · management and general $15,645 · fundraising $584
-
17 · Travel
total $34,453 · program services $28,324 · management and general $5,887 · fundraising $242
-
19 · Conferences, conventions and meetings
total $6,643 · program services $2,515 · management and general $4,128
-
20 · Interest
total $9,265 · program services $6,531 · management and general $2,734
-
22 · Depreciation, depletion and amortization
total $24,248 · program services $18,492 · management and general $4,315 · fundraising $1,441
-
23 · Insurance
total $12,162 · program services $7,899 · management and general $3,922 · fundraising $341
-
24a · Other expenses: IN - KIND EXPENSES
total $110,391 · program services $81,142 · fundraising $29,249
-
24b · Other expenses: KITCHEN & MEAL SUPPLIES
total $27,367 · program services $25,939 · management and general $1,428
-
24c · Other expenses: FEES
total $17,731 · program services $17,731
-
24d · Other expenses: TAXES
total $5,023 · management and general $5,023
-
24e · All other expenses
total $56,094 · program services $41,434 · management and general $14,660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600,449 · end of year $261,795
-
2 · Savings and temporary cash investments
beginning of year $104,666 · end of year $106,286
-
4 · Accounts receivable
beginning of year $340,149 · end of year $674,970
-
8 · Inventories for sale or use
beginning of year $2,625 · end of year $3,400
-
9 · Prepaid expenses and deferred charges
beginning of year $20,247 · end of year $111,972
-
10a · Land, buildings and equipment: cost or other basis
$856,071
-
10b · Land, buildings and equipment: accumulated depreciation
$76,368
-
10c · Land, buildings and equipment, net
beginning of year $652,867 · end of year $779,703
-
17 · Accounts payable and accrued expenses
beginning of year $94,909 · end of year $104,623
-
19 · Deferred revenue
beginning of year $26,915 · end of year $49,572
-
23 · Secured mortgages and notes payable
beginning of year $263,370 · end of year $263,927
-
27 · Net assets without donor restrictions
beginning of year $1,208,894 · end of year $1,397,347
-
28 · Net assets with donor restrictions
beginning of year $126,915 · end of year $122,657
Mission and programs · 2022
Mission
ROD'S HOUSE BUILDS AUTHENTIC CONNECTIONS WITH YOUNG PEOPLE, SUPPORTS THEM IN FEELING RESPECTED AND SECURE IN WHO THEY ARE, EMPOWERS THEM TO REACH THEIR FULL POTENTIAL, AND POSITIVELY CONNECTS THEM TO THE COMMUNITY. ROD'S HOUSE ENVISIONS AN END TO YOUTH HOMELESSNESS IN THE YAKIMA VALLEY. TO BREAK THE CYCLE OF HOMELESSNESS WE WILL ENGAGE VOLUNTEERS, DONORS, AND THE COMMUNITY TO ENSURE YOUNG PEOPLE'S BASIC HUMAN NEEDS ARE MET AND THAT THEY HAVE A SAFE, STABLE HOME; PERMANENT, POSITIVE CONNECTIONS; MEANINGFUL EDUCATION AND EMPLOYMENT OPPORTUNITIES; BEHAVIORAL AND PHYSICAL HEALTHCARE; AND SUPPORTS THAT REINFORCE THEIR INDIVIDUAL ABILITIES.
Activities or mission (Part I)
TO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL.
-
MEETING BASIC NEEDS FOR FOOD, PERSONAL HYGIENE, CLOTHING, TRANSPORTATION, AND MEDICAL SERVICES AND ADDICTION TREATMENT REFERRALS. DURING 2022, WE SERVED 469 UNDUPLICATED YOUTH AND YOUNG ADULTS WHO VISITED THE RESOURCE CENTER 5,696 TIMES. WE SERVED 11,697 MEALS AND HAD 2,649 BED NIGHTS. CLIENTS VISITED THE CLOTHING ROOM 2,386 TIMES, TOOK 624 SHOWERS, AND VISITED TO DO LAUNDRY 197 TIMES.
Expenses $1,410,657 · Grants $143,528
-
ASSESSMENT, INTAKE, CASE MANAGEMENT FOR YOUTH. CONNECTING YOUTH WITH SCHOOLS AND GED PROGRAMS. EMPLOYMENT SEARCH AND JOB COACHING TO CONNECT YOUTH TO EMPLOYMENT SOURCES AND OPPORTUNITIES. DURING 2022, WE HELPED INDIVIDUALS REPLACE IDENTIFYING DOCUMENTS INCLUDING STATE ID, BIRTH CERTIFICATES, AND SOCIAL SECURITY CARDS. WE ASSISTED 30 YOUTH WITH EMPLOYMENT AND RESUME PREPERATION. 51 YOUNG PEOPLE BECAME HOUSED THROUGH OTHER PROGRAMS, FAMILY REUNIFICATION OR THEIR OWN RENTALS.16 COMPLETED A SELF-IDENTIFIED EDUCATION ACHIEVEMENT. SERVED 41 WITH BEHAVIORAL HEALTH SERVICES WITH 405 THERAPY HOURS AND GROUP THERAPY SESSIONS. HELPED YOUTH AVOID HOMELESSNESS WITH DIVERSIONS AND POSTIVE MOVEMENTS WITHIN/OUT OF THE EMERGENCY HOMELESS RESPONSE SYSTEM. PROVIDED 3 INDIVIUALS MATCHES TO HOST HOMES.
Expenses $168,567 · Grants $3,123
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRIAN AHERN
INTERIM EXECUTIVE DIRECTOR (AS OF 09/2022)
- Total calculated
- $62,874
- From this org
- $57,298
- From related orgs
- $0
- Other
- $5,576
- Hours/week
- 50
-
MARK JAMES
EXECUTIVE DIRECTOR (THROUGH 09/2022)
- Total calculated
- $59,367
- From this org
- $45,264
- From related orgs
- $0
- Other
- $14,103
- Hours/week
- 50
-
BRITTANIE VAUGHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DREW HARRIS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
VICKI DWIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HOPE LANGE
TREASURER (AS OF 06/2022)
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL COOK
TREASURER (THROUGH 05/2022)
- Total calculated
- $0
- Hours/week
- 2
-
STEVE BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROD BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE CLARK
DIRECTOR (THROUGH 01/2022)
- Total calculated
- $0
- Hours/week
- 2
-
LAURA CROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
QUINN DALAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAXI HUMMEL
DIRECTOR (THROUGH 01/2022)
- Total calculated
- $0
- Hours/week
- 2
-
CATHY LIGHTY
DIRECTOR (THROUGH 01/2022)
- Total calculated
- $0
- Hours/week
- 2
-
TONILYNN SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349302134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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