Totals
- Total revenue
- $1,144,643
- Total expenses
- $1,138,053
- Contributions and grants received
- $662,990
- Grants paid
- $0
- Program service revenue
- $6,630
- Investment income
- $8,739
- Other revenue
- $466,284
- Total assets, end of year
- $7,991,391
- Total liabilities, end of year
- $6,144,280
- Net assets or fund balances, end of year
- $1,847,111
- Program services expenses (Part IX)
- $933,677
- Management and general expenses
- $109,483
- Fundraising expenses
- $94,893
- Program service expenses (Part III)
- $933,677
Program services were 82.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$662,990
-
1g · Noncash contributions included above
$101,690
-
2f · All other program service revenue
total $6,630 · related or exempt $6,630 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,739 · related or exempt $0 · unrelated business $0 · excluded $8,739
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$192,448
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$45,497
-
8c · Net income from fundraising events
total $146,951 · unrelated business $0 · excluded $146,951
-
11a · Other revenue: Job training, community outreach
total $295,394 · related or exempt $217,027 · unrelated business $78,367 · excluded $0
-
11b · Other revenue: Insurance refunds, other refunds
total $23,939 · related or exempt $23,939 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$319,333
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $414,374 · program services $342,768 · management and general $34,327 · fundraising $37,279
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $26,432 · program services $21,350 · management and general $4,822 · fundraising $260
-
10 · Payroll taxes
total $39,989 · program services $32,577 · management and general $2,813 · fundraising $4,599
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,600 · program services $0 · management and general $8,600 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $90,611 · program services $79,203 · management and general $5,763 · fundraising $5,645
-
12 · Advertising and promotion
total $4,516 · program services $3,706 · management and general $0 · fundraising $810
-
13 · Office expenses
total $33,998 · program services $24,397 · management and general $3,030 · fundraising $6,571
-
14 · Information technology
total $12,816 · program services $10,750 · management and general $1,402 · fundraising $664
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $232,662 · program services $223,257 · management and general $9,405 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $19,635 · program services $0 · management and general $19,635 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30,299 · program services $30,299 · management and general $0 · fundraising $0
-
23 · Insurance
total $23,748 · program services $15,655 · management and general $8,093 · fundraising $0
-
24a · Other expenses: Vehicle, volunteer, business expenses
total $35,456 · program services $22,387 · management and general $10,198 · fundraising $2,871
-
24b · Other expenses: Assistance, training
total $60,036 · program services $55,597 · management and general $520 · fundraising $3,919
-
24c · Other expenses: In Kind Materials
total $101,690 · program services $69,350 · management and general $65 · fundraising $32,275
-
24d · Other expenses: Miscellaneous expense
total $3,191 · program services $2,381 · management and general $810 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,175 · end of year $61,416
-
2 · Savings and temporary cash investments
beginning of year $72,773 · end of year $5,060,619
-
3 · Pledges and grants receivable
beginning of year $640,000 · end of year $640,000
-
4 · Accounts receivable
beginning of year $115,280 · end of year $125,685
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $729,349 · end of year $800,906
-
8 · Inventories for sale or use
beginning of year $156,727 · end of year $161,927
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,249,312
-
10b · Land, buildings and equipment: accumulated depreciation
$514,290
-
10c · Land, buildings and equipment, net
beginning of year $770,958 · end of year $735,022
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $405,816
-
17 · Accounts payable and accrued expenses
beginning of year $59,136 · end of year $75,389
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $71,490 · end of year $163,075
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $524,478 · end of year $500,000
-
25 · Other liabilities
beginning of year $0 · end of year $5,405,816
-
27 · Net assets without donor restrictions
beginning of year $1,863,158 · end of year $1,847,111
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To welcome, shelter, comfort, heal, encourage and strengthen homeless victims of child abuse and family violence and to prepare them to reenter the community to lead stable, non-violent lives, free from fear and intimidation--to break the cycle of child abuse. To strengthen and build resiliency in the lives of homeless children of abuse, neglect, poverty, mental illness, undocumented, incarcerated, or addicted parents and prepare them to lead non-violent and equitable lives through shelter, housing, counseling, education, support, and advocacy.
Activities or mission (Part I)
To break the cycle of child abuse and family violence through comprehensive case-managed shelter programs for homeless abused/neglected children and their moms recovering from addiction--housing placement, job training, extension/referral services, community renewal programs.
-
TRANSITIONAL AND PERMANENT HOUSING: Provided targeted case managed programming to homeless mothers and their children who were victims of domestic violence and/or child abuse or neglect, with focus on homeless mothers recovering from substance abuse and their children. With attention to specific needs of recovering moms, the program aims to remove emotional and financial obstacles to obtaining and maintaining permanent housing, including identifying and addressing stressors to maintaining sobriety. Provided an average of 4 to 12 months' housing, counseling, sobriety counseling, attendance of sobriety events and celebrations, life skills training and relocation assistance. Provided follow up case management and assistance to families who graduated the program. Per IRS rules, the stated expense does not include the value of donated maintenance and facility oversight ($23,500), clinical supervision ($18,576), and counseling ($40,088). Served: 23 families.
Expenses $322,548 · Revenue $276,700
-
COMMUNITY PROGRAM: The Eli Home's place-based initiative, the East Street Community Renewal Initiative (ESCRI), provides a broad based, systemic approach toward child abuse and family violence prevention. ESCRI targets a 3 square mile area surrounding Eli Home's store and offices, a predominantly low income, densely populated, and high crime area. The environment can create stressors that may result in family violence. Now in its 13th year, ESCRI is a well-known community resource, part of its community. Individuals and families benefit from a wide range of free programs, including job training and placement, parent education, after school tutoring, food distribution, financial literacy, ESL training, citizenship classes, business training, and referral services. Staff coordinates events that engage and empower the community and create strong families. This year, more classes were held in person, rather than online. Food and school supplies were distributed at the organization's store. Per IRS rules, the stated expense does not include the value of donated services by professionals . Total persons served exceeded 1,000. Per IRS rules, the stated expense does not include the value of donated services by professionals ($3,609). Total persons served exceeded 1,000.
Expenses $79,506
-
HUMAN SERVICES PROGRAMS, GENERAL/OTHER: The organization provided job training and placement in its charity store, provided emergency shelter, crisis assistance and support to the children and family members of victims of domestic violence, referral services to appropriate care providers, and low cost and free clothing, food, and household goods to at-risk families. The organization provided special holiday events, outings, and assistance to existing and past clients and others at-risk. Child abuse prevention materials were distributed. Provided Housing Navigation to 40 families. Over 220 volunteers logged more than 2100 service hours to support these programs. Per IRS rules, stated expense does not include donated professional services ($ 77,145). Served in excess of 2,250 persons.
Expenses $531,623 · Revenue $292,994
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorri Galloway
Executive Director
- Total calculated
- $83,200
- From this org
- $83,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 75
-
Sonja Grewal
Board Member
- Total calculated
- $7,300
- From this org
- $7,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Michael Galloway
Board Member
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Tanner Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Walker
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Laura Gnewuch
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Osborne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Miriam Valdovinos
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine Cruz
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Stone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr John Spaeth
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Hon Conner Traut
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Yolanda Bermudez
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha De La Torre
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Fernando Negrete
President
- Total calculated
- $0
- Hours/week
- 5
-
Sandra Young
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Alex Jaso
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Naya Jaso
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2023v5.0
- Source object
- 202403209349328905
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