Totals
- Total revenue
- $364,497
- Total expenses
- $367,829
- Contributions and grants received
- $359,572
- Grants paid
- $0
- Program service revenue
- $4,925
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $67,640
- Total liabilities, end of year
- $26,131
- Net assets or fund balances, end of year
- $41,509
- Program services expenses (Part IX)
- $331,382
- Management and general expenses
- $36,382
- Fundraising expenses
- $65
- Program service expenses (Part III)
- $331,382
Program services were 90.1% 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)
$290,249
-
1f · All other contributions, gifts and grants
$69,323
-
2a · Program service revenue: RTD Fare Study
total $4,925 · related or exempt $4,925
-
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 $77,618 · program services $69,856 · management and general $7,762
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $167,894 · program services $166,752 · management and general $1,142
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,556 · program services $17,833 · management and general $723
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,978 · management and general $12,978
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,406 · program services $19,406
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,999 · program services $2,355 · management and general $644
-
14 · Information technology
total $2,819 · program services $942 · management and general $1,877
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,845 · program services $10,845
-
17 · Travel
total $2,069 · program services $2,066 · management and general $3
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $181 · program services $181
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $67 · management and general $67
-
23 · Insurance
total $7,074 · program services $289 · management and general $6,785
-
24a · Other expenses: Miscellaneous Client Expenses
total $28,310 · program services $28,310
-
24b · Other expenses: Practicum Students
total $4,743 · program services $4,743
-
24c · Other expenses: Meals
total $3,451 · program services $2,546 · management and general $905
-
24d · Other expenses: Cell Phone
total $3,355 · program services $3,019 · management and general $336
-
24e · All other expenses
total $5,464 · program services $2,239 · management and general $3,160 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,543 · end of year $47,950
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $10,773 · end of year $9,703
-
4 · Accounts receivable
beginning of year $430 · end of year $7,944
-
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
beginning of year $1,311 · end of year $1,478
-
10a · Land, buildings and equipment: cost or other basis
$1,207
-
10b · Land, buildings and equipment: accumulated depreciation
$1,207
-
10c · Land, buildings and equipment, net
beginning of year $67 · 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
beginning of year $565 · end of year $565
-
17 · Accounts payable and accrued expenses
beginning of year $5,004 · end of year $379
-
25 · Other liabilities
beginning of year $16,844 · end of year $25,752
-
27 · Net assets without donor restrictions
beginning of year $44,841 · end of year $41,509
Mission and programs · 2023
Mission
To promote successful second chances, reduce recidivism, and enhance the well-being and safety of our community.
-
The One Stop Program does both street outreach and direct housing services. Street outreach is done daily at community events, indoor spaces, and inside the jail. Services during outreach include providing basic needs such as clothing, hygiene and bus passes. We also provide critical resources including Medicaid and SNAP enrollments, and smartphones for access to remote services. OSS direct housing services include prioritizing incarcerated people for housing through the VISPDAT system, enrolling clients in the HCV housing lottery, connecting clients to bridge housing, assisting with rental application documents and attending hearings when background is an issue.
Expenses $166,741
-
The Building Home Program provides peer support and case management for the newly housed. Specifically, we work with those who are recently housed out of homelessness and are at the greatest risk of losing housing due to the factors that contributed to being unhoused such as justice involved background, mental health conditions, and substance use. Participants are supported by a peer who connects them to mental health and recovery resources, helps with employment and income connections, and provides social activity support. The goal of this program is to support housing retention for those most at risk of housing loss and a return to homelessness.
Expenses $104,262
-
The Mentoring Program addresses recidivism risks by providing inmates with services that include pre-release mentoring for a minimum of six weeks the development of an action plan to identify critical and basic needs once released immediate transportation the day of release to secure immediate shelter, obtain identification, access mental health services, locate substance abuse treatment, and report to all court-ordered appointments and ongoing support and mentorship for a minimum of six months post-release.
Expenses $60,379
As filed on the 2023 return.
Listed in Part VII
-
Molly Bowers
Executive Dir.
- Total calculated
- $77,618
- From this org
- $77,618
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kendrick Love
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Segall
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cooper Bohm
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Carlyla Dawson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tanika Vigil
Vice President
- 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
- 2023v5.1
- Source object
- 202433209349324733
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