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Nonprofiteer
← SOJOURN SHELTER & SERVICES INC

Form 990 for tax year 2024

Filed by SOJOURN SHELTER & SERVICES INC.

Totals

Total revenue
$3,509,747
Total expenses
$3,418,794
Contributions and grants received
$3,337,482
Grants paid
$0
Program service revenue
$0
Investment income
$36,243
Other revenue
$136,022
Total assets, end of year
$3,503,478
Total liabilities, end of year
$241,992
Net assets or fund balances, end of year
$3,261,486
Program services expenses (Part IX)
$3,257,143
Management and general expenses
$161,651
Fundraising expenses
$0
Program service expenses (Part III)
$3,257,143

Program services were 95.3% 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)

    $3,192,654

  • 1f · All other contributions, gifts and grants

    $144,828

  • 3 · Investment income

    total $36,243 · excluded $36,243

  • 8a · Fundraising events: gross income

    $13,444

  • 8b · Fundraising events: direct expenses

    $3,745

  • 8c · Net income from fundraising events

    total $9,699

  • 11a · Other revenue: OTHER

    total $126,323 · related or exempt $126,323

  • 11e · Other revenue, total

    $126,323

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,047,907 · program services $1,919,871 · management and general $128,036

  • 8 · Pension plan contributions

    total $236,485 · program services $233,252 · management and general $3,233

  • 9 · Other employee benefits

    total $200,472 · program services $200,472

  • 10 · Payroll taxes

    total $160,200 · program services $162,171 · management and general -$1,971

  • 11c · Fees: accounting

    total $36,000 · program services $36,000

  • 12 · Advertising and promotion

    total $60,000 · program services $60,000

  • 13 · Office expenses

    total $26,968 · program services $26,655 · management and general $313

  • 16 · Occupancy

    total $123,516 · program services $113,734 · management and general $9,782

  • 17 · Travel

    total $13,870 · program services $13,717 · management and general $153

  • 22 · Depreciation, depletion and amortization

    total $81,569 · program services $77,489 · management and general $4,080

  • 23 · Insurance

    total $29,117 · program services $23,901 · management and general $5,216

  • 24a · Other expenses: SUPPLIES

    total $211,493 · program services $210,441 · management and general $1,052

  • 24b · Other expenses: SHELTER/COURT EMER SERV

    total $103,000 · program services $100,000 · management and general $3,000

  • 24c · Other expenses: SHLETER/COURT EMER SERV

    total $50,000 · program services $50,000

  • 24d · Other expenses: FOOD EXPENSE

    total $24,903 · program services $20,903 · management and general $4,000

  • 24e · All other expenses

    total $13,294 · program services $8,537 · management and general $4,757

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $816,858 · end of year $947,564

  • 4 · Accounts receivable

    beginning of year $760,961 · end of year $820,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,204 · end of year $2,298

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

    $2,841,710

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

    $1,108,198

  • 10c · Land, buildings and equipment, net

    beginning of year $1,815,081 · end of year $1,733,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $226,571 · end of year $241,992

  • 27 · Net assets without donor restrictions

    beginning of year $3,170,533 · end of year $3,261,486

Mission and programs · 2024

Mission

SERVICES TO ADULTS AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE.

  • COURT ADVOCACY OFFERED TO SURVIVORS OF DOMESTIC VIOLENCE.

    Expenses $1,575,186

  • TEMPORARY SHELTER PROVIDED TO ADULTS AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE, CRISIS MANAGMENT AND 24 CRISIS LINE PROVIDED.

    Expenses $1,681,957

As filed on the 2024 return.

Listed in Part VII

  • Angela Bertoni

    CEO

    Total calculated
    $267,513
    From this org
    $224,779
    From related orgs
    $0
    Other
    $42,734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,779
    Bonus
    $28,000
    Other
    not reported
    Deferred
    $42,734
    Nontaxable benefits
    not reported
    Filer's total
    $267,513

  • Latoya Milford

    DIRECTOR OF

    Total calculated
    $140,698
    From this org
    $118,963
    From related orgs
    $0
    Other
    $21,735
    Hours/week
    40

  • Laura Kreese

    DIRECTOR OF

    Total calculated
    $131,518
    From this org
    $109,796
    From related orgs
    $0
    Other
    $21,722
    Hours/week
    40

  • Cathy Boerke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jill Copeland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Drew Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maureen Faller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Monica Gordon

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andrew Novaria

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Willie Sheehan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Lexie Steindl-Jackson

    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. 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
2024
Filed
15 December 2025
IRS schema version
2024v5.0
Source object
202630139349302188

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