Totals
- Total revenue
- $1,044,221
- Total expenses
- $1,748,622
- Contributions and grants received
- $1,028,696
- Grants paid
- $106,894
- Program service revenue
- $0
- Investment income
- $521
- Other revenue
- $15,004
- Total assets, end of year
- $2,017,350
- Total liabilities, end of year
- $44,547
- Net assets or fund balances, end of year
- $1,972,803
- Program services expenses (Part IX)
- $1,230,815
- Management and general expenses
- $246,609
- Fundraising expenses
- $271,198
- Program service expenses (Part III)
- $1,230,815
Program services were 70.4% 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)
$217,865
-
1f · All other contributions, gifts and grants
$810,831
-
1g · Noncash contributions included above
$252,631
-
3 · Investment income
total $521 · excluded $521
-
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
-
11a · Other revenue: OTHER INCOME
total $15,004 · related or exempt $15,004
-
11e · Other revenue, total
$15,004
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $106,894 · program services $106,894
-
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 $279,895 · program services $69,974 · management and general $124,548 · fundraising $85,373
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $409,452 · program services $392,821 · management and general -$11,006 · fundraising $27,637
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $154,550 · program services $116,719 · management and general $20,324 · fundraising $17,507
-
10 · Payroll taxes
total $61,067 · program services $46,508 · management and general $7,597 · fundraising $6,962
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $0
-
13 · Office expenses
total $35,874 · program services $27,608 · management and general $4,341 · fundraising $3,925
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $279,490 · program services $212,859 · management and general $34,769 · fundraising $31,862
-
17 · Travel
total $2,279 · program services $1,917 · management and general $319 · fundraising $43
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $18,891 · program services $14,387 · management and general $2,350 · fundraising $2,154
-
24a · Other expenses: BOOK DEPRECIATION
total $294,272 · program services $224,120 · management and general $36,605 · fundraising $33,547
-
24b · Other expenses: OUTSIDE SERVICES
total $84,302 · program services $4,500 · management and general $22,636 · fundraising $57,166
-
24c · Other expenses: TELEPHONE & INTERNET
total $7,323 · program services $5,259 · management and general $833 · fundraising $1,231
-
24d · Other expenses: EVENT PRODUCITON COSTS
total $5,790 · program services $2,867 · fundraising $2,923
-
24e · All other expenses
total $8,543 · program services $4,382 · management and general $3,293 · fundraising $868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,127,574 · end of year $652,376
-
2 · Savings and temporary cash investments
beginning of year $184,838 · end of year $184,991
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $97,000
-
4 · Accounts receivable
beginning of year $25,305 · end of year $12,358
-
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
beginning of year $106,521 · end of year $86,570
-
9 · Prepaid expenses and deferred charges
beginning of year $22,543 · end of year $14,255
-
10a · Land, buildings and equipment: cost or other basis
$2,941,919
-
10b · Land, buildings and equipment: accumulated depreciation
$1,972,119
-
10c · Land, buildings and equipment, net
beginning of year $1,264,072 · end of year $969,800
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $63,649 · end of year $44,547
-
27 · Net assets without donor restrictions
beginning of year $2,602,281 · end of year $1,842,126
-
28 · Net assets with donor restrictions
beginning of year $74,923 · end of year $130,677
Mission and programs · 2023
Mission
ATC REACHES OUT TO HOMELESS YOUTH AND YOUNG ADULTS AND WORKS WITH THEM TO BUILD HEALTHY FULFILLING LIVES. WE REMOVE COMMON BARRIERS TO SERVICE BY BRINGING OUR COUNSELORS ONTO THE STREETS AND SHAPING OUR SUPPORT SERVICES AROUND THE NEEDS OF EACH INDIVIDUAL CLIENT.
-
OUR DIRECT SERVICE WORK IS COMPOSED OF STREET OUTREACH, ONE-ON-ONE COUNSELING AND FOOD AND SUPPLY SUPPORT. ACROSS ALL OF OUR SERVICES, ATC DISSEMINATED APPROXIMATELY $111,349 WORTH OF SUPPLIES, INCLUDING HOT MEALS, FRESH GROCERIES, FOOD BOXES FROM OUR FOOD PANTRY, HYGIENE AND HARM REDUCTION SUPPLIES, AND CLOTHING IN FY22. OUTREACH CURRENTLY OCCURS THREE NIGHTS A WEEK. COUNSELORS WALK THE STREETS OF THE DOWNTOWN/TENDERLOIN AREA AND OFFER MUCH-NEEDED SUPPLIES LIKE SNACKS, HYGIENE ITEMS, AND SOCKS. WHEN THEY SEE US NIGHT AFTER NIGHT, INDIVIDUALS SLOWLY BEGIN TO TRUST US AND TURN TO US FOR SUPPORT. ATC MADE 1,526 CONTACTS WITH APPROXIMATELY 174 YOUNG PEOPLE THROUGH STREET OUTREACH OVER THE LAST FISCAL YEAR. ONE-TO-ONE COUNSELING IS THE NEXT LEVEL OF OUR SERVICES AT ATC. COUNSELORS MEET WITH INDIVIDUALS DURING THE DAYTIME WITH THE GOAL OF DEVELOPING HEALTHY, LONG-TERM, UNCONDITIONALLY SUPPORTIVE RELATIONSHIPS. THROUGH THE RELATIONSHIPS WE HELP CLIENTS IDENTIFY AND ACHIEVE THEIR PERSONAL GOALS, DEVELOPING THE TOOLS AND PLANS TO MAKE THEM HAPPEN. THIS MAY INCLUDE CONNECTING CLIENTS WITH OTHER AGENCIES THAT CAN ASSIST IN MEETING THEIR NEEDS FOR EXAMPLE HOUSING ATTAINMENT, EMPLOYMENT READINESS, AND ADDRESSING MORE SERIOUS MENTAL HEALTH AND SUBSTANCE USE ISSUES. WE SUPPORT CLIENTS THROUGH THE ENTIRE PROCESS TO REDUCE BARRIERS AND HELP NAVIGATE CHALLENGES IN A DIFFICULT BUREAUCRACY. IN FY22, ATCS COUNSELORS HAD 1,310 COUNSELING CONVERSATIONS WITH 138 COUNSELING CLIENTS. WE PROVIDED OUR COUNSELING CLIENTS WITH AT LEAST 115 REFERRALS TO OVER 30 AGENCIES. 90% OF THESE CLIENTS ACHIEVED ONE OR MORE OF THEIR INDIVIDUAL LIFE GOALS, INCLUDING IMPROVING THEIR HOUSING, ADDRESSING THEIR MENTAL AND PHYSICAL HEALTH NEEDS, FINDING EMPLOYMENT, AND RETURNING TO SCHOOL AND MORE.
Expenses $1,230,815
As filed on the 2023 return.
Listed in Part VII
-
ARTAVIA BERRY
Executive Dir.
- Total calculated
- $170,746
- From this org
- $165,214
- From related orgs
- $0
- Other
- $5,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,214
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,532
- Filer's total
- $170,746
-
TARA KHAN
OPS. & FIN. DIR
- Total calculated
- $109,149
- From this org
- $94,172
- From related orgs
- $0
- Other
- $14,977
- Hours/week
- 40
-
CHARLOTTE JOHNSON
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
WHITNEY WINEROTH
BOARD CO CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HAI TRUONG
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA LUAH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANISH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BELINDA WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FENECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROGER TRESKUNOFF
BOARD MEMBER
- 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. 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
None.
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349316003
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