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Nonprofiteer
← DAWNING FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by DAWNING FAMILY SERVICES INC.

Totals

Total revenue
$2,810,435
Total expenses
$2,731,231
Contributions and grants received
$2,731,990
Grants paid
$559,883
Program service revenue
$0
Investment income
$21,820
Other revenue
$56,625
Total assets, end of year
$4,787,522
Total liabilities, end of year
$102,319
Net assets or fund balances, end of year
$4,685,203
Program services expenses (Part IX)
$2,513,709
Management and general expenses
$122,347
Fundraising expenses
$95,175
Program service expenses (Part III)
$2,513,709

Program services were 92.0% 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.

  • 1e · Government grants (contributions)

    $974,418

  • 1f · All other contributions, gifts and grants

    $1,757,572

  • 1g · Noncash contributions included above

    $35,199

  • 3 · Investment income

    total $21,820 · excluded $21,820

  • 8a · Fundraising events: gross income

    $56,625

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $56,625 · excluded $56,625

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $559,883 · program services $559,883

  • 5 · Compensation of officers, directors and key employees

    total $124,026 · program services $113,725 · management and general $2,844 · fundraising $7,457

  • 7 · Other salaries and wages

    total $910,071 · program services $834,481 · management and general $20,871 · fundraising $54,719

  • 9 · Other employee benefits

    total $141,378 · program services $134,223 · management and general $5,316 · fundraising $1,839

  • 10 · Payroll taxes

    total $91,186 · program services $83,841 · management and general $2,155 · fundraising $5,190

  • 11f · Fees: investment management

    total $5,392 · management and general $5,392

  • 11g · Fees: other

    total $196,328 · program services $180,763 · management and general $4,833 · fundraising $10,732

  • 13 · Office expenses

    total $7,917 · program services $585 · management and general $5,834 · fundraising $1,498

  • 14 · Information technology

    total $29,876 · program services $27,508 · management and general $735 · fundraising $1,633

  • 16 · Occupancy

    total $375,634 · program services $336,797 · management and general $38,234 · fundraising $603

  • 17 · Travel

    total $11,354 · program services $10,258 · management and general $805 · fundraising $291

  • 22 · Depreciation, depletion and amortization

    total $87,443 · program services $80,510 · management and general $2,153 · fundraising $4,780

  • 23 · Insurance

    total $52,383 · program services $48,230 · management and general $1,290 · fundraising $2,863

  • 24a · Other expenses: SUPPLIES

    total $39,351 · program services $33,761 · management and general $5,590 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $36,470 · program services $25,459 · management and general $11,011 · fundraising $0

  • 24c · Other expenses: IN KIND

    total $35,199 · program services $32,409 · management and general $866 · fundraising $1,924

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,867 · program services $0 · management and general $12,891 · fundraising $976

  • 24e · All other expenses

    total $13,473 · program services $11,276 · management and general $1,527 · fundraising $670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $898,569 · end of year $816,464

  • 3 · Pledges and grants receivable

    beginning of year $387,798 · end of year $395,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,871 · end of year $46,695

  • 10a · Land, buildings and equipment: cost or other basis

    $3,150,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $396,691

  • 10c · Land, buildings and equipment, net

    beginning of year $2,598,783 · end of year $2,754,213

  • 12 · Investments: other securities

    beginning of year $721,736 · end of year $758,168

  • 15 · Other assets

    beginning of year $7,351 · end of year $16,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,929 · end of year $102,319

  • 27 · Net assets without donor restrictions

    beginning of year $4,542,926 · end of year $4,661,020

  • 28 · Net assets with donor restrictions

    beginning of year $21,253 · end of year $24,183

Mission and programs · 2024

Mission

WE EMBRACE DIVERSE FAMILIES WITH CHILDREN TOUCHED BY HOUSING INSTABILITY OR HOMELESSNESS AND SUPPORT THEIR TRANSITION TO A SAFE AND STABLE HOME.

  • EMERGENCY SHELTER: THROUGH THE EMERGENCY SHELTER COMPONENT, THE ORGANIZATION PROVIDES TEMPORARY EMERGENCY SHELTER TO PARENTS WITH CHILDREN WHO ARE HOMELESS IN OUR COMMUNITY. THIS SHORT-TERM (UP TO 90-DAY) SUPPORT OFFERS SAFETY AND SERVICES TO FAMILIES SEEKING EMERGENCY SHELTER, INCLUDING THOSE WHO HAVE BEEN TURNED AWAY FROM OTHER SHELTERS IN HILLSBOROUGH COUNTY. FAMILIES IN EMERGENCY SHELTER ARE PROVIDED WITH ESSENTIAL SERVICES INCLUDING: CASE MANAGEMENT INCORPORATING THE PRINCIPLES OF TRAUMA-INFORMED CARE, HOUSING SEARCH AND PLACEMENT ASSISTANCE, FINANCIAL ASSISTANCE (IN THE FORM OF CASH BENEFITS AND RENT AND UTILITIES) TO HELP THEM MOVE INTO PERMANENT HOUSING, AND POST-SHELTER SUPPORTIVE SERVICES TO ENSURE STABILITY ONCE PERMANENTLY HOUSED. THIS HOUSING FIRST APPROACH MOVES FAMILIES MORE QUICKLY INTO PERMANENT HOUSING. A MAJOR U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT RESEARCH EFFORT OFFERS COMPELLING EVIDENCE THAT HOUSING FIRST STRATEGIES ARE SUPERIOR FOR REDUCING HOMELESSNESS FOR FAMILIES WITH CHILDREN COMPARED TO TRANSITIONAL HOUSING PROGRAMS AND EXCLUSIVE EMERGENCY SHELTER INTERVENTIONS. IN 2025, 85 FAMILIES WERE PROVIDED WITH SHORT-TERM EMERGENCY SHELTER (102 ADULTS AND 209 CHILDREN).

    Expenses $729,539 · Grants $518

  • HOUSING SERVICES, INCLUDING RAPID RE-HOUSING SERVICES: HOUSING AND SUPPORT SPECIALISTS ASSIST CLIENTS WITH HOUSING SEARCHES AND PLACEMENT, AS WELL AS DEVELOP AND MAINTAIN RELATIONSHIPS WITH PROSPECTIVE AND CURRENT PROPERTY MANAGERS AND LANDLORDS, INCLUDING ACTING AS LIAISONS BETWEEN PROPERTY MANAGERS/LANDLORDS AND CLIENTS. HOUSING AND SUPPORT SPECIALISTS MAINTAIN FIDELITY TO THE HOUSING FIRST DELIVERY MODEL, AN APPROACH THAT PRIORITIZES PROVIDING PERMANENT HOUSING QUICKLY ENDING A FAMILY'S HOMELESSNESS. RAPID RE-HOUSING (RRH) SERVICES ARE AVAILABLE FOR CLIENTS WHO MEET THE QUALIFICATIONS AND STIPULATIONS OF THE PROGRAM AND WANT TO ENROLL. RRH INTERVENTIONS (FINANCIAL SUPPORT AND FOLLOW-UP SUPPORT SERVICES) ARE DESIGNED TO HELP THOSE WHO DO NOT NEED INTENSIVE SUPPORTS TO QUICKLY EXIT HOMELESSNESS FOR PERMANENT HOUSING. IN 2025, 64 FAMILIES WERE SERVED THROUGH THIS PROGRAM, AND 38 FAMILIES EXITED THE PROGRAM.

    Expenses $1,071,762 · Grants $551,296

  • PATH TO PREVENTION: HOMELESS PREVENTION SPECIALISTS PROVIDE SOLUTION-FOCUSED STRENGTH-BASED CASE MANAGEMENT SERVICES TO FAMILIES IN CRISIS AND PREVENT THEM FROM ENTERING THE HOMELESS SYSTEM. SERVICES INCLUDE MEDIATION WITH LANDLORDS AND/OR FAMILY MEMBERS/FRIENDS; EMPLOYMENT ASSISTANCE; REFERRALS TO LEGAL, AND OTHER SUPPORT SERVICES; AND FINANCIAL ASSISTANCE. ONE OF THE KEY COMPONENTS FOR A SUCCESSFUL HOMELESS PREVENTION PROGRAM IS FLEXIBLE FUNDING. THESE FUNDS ARE UTILIZED TO HELP FAMILIES ACHIEVE HOUSING STABILITY BY PROVIDING TRANSPORTATION TO GET THEM BACK HOME, WHICH COULD BE ANOTHER COUNTY OR OUT OF STATE WHERE THEY HAVE SAFE HOUSING AND STRONGER SUPPORT NETWORKS, BUS PASSES, MINOR CAR REPAIRS, CHILD CARE EXPENSES, BIRTH CERTIFICATES, AND/OR OTHER ALLOWABLE SERVICES THAT ARE NEEDED TO SECURE HOUSING STABILITY. IN 2025, 218 FAMILIES WERE SERVED THROUGH THIS PROGRAM.

    Expenses $531,491

  • WORK FOR SUCCESS: EMPLOYMENT SPECIALISTS WORK ONE ON ONE WITH ADULT FAMILY MEMBERS EXPERIENCING HOMELESSNESS WHO HAVE HIGH EMPLOYMENT BARRIERS. PROVIDING SAFE, STABLE HOUSING IS A PRIORITY IN ADDRESSING EMPLOYMENT FOR THE ADULT HOUSEHOLD MEMBERS. ADDITIONALLY, EMPLOYMENT SPECIALISTS ASSESS HARD-TO-EMPLOY ADULT FAMILY MEMBERS FOR EDUCATION, JOB EXPERIENCE AND NEED FOR ADDITIONAL CAREER SKILLS/JOB TRAINING, PREPARE THEM FOR JOB SEARCH, AND HELP THEM FIND GOOD JOBS. IN 2025, 63 CLIENTS WERE SERVED THROUGH THIS PROGRAM.

    Expenses $180,917 · Grants $8,069

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janice Polo

    CHAIR OF BOARD

    Total calculated
    $0
    Hours/week
    2
  • Marna Killian

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Christopher Wharton

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Katie Christopherson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Barlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Roger Kurz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eileen Lindblom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steven Warneke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tammi Casagni

    CEO

    Total calculated
    $124,027
    From this org
    $124,027
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Lisa Shultis

    DIRECTOR

    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
2024
Filed
30 July 2026
IRS schema version
2024v5.5
Source object
202642299349302254

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