Form 990 for tax year 2023
Filed by WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL.
Totals
- Total revenue
- $2,588,486
- Total expenses
- $2,305,374
- Contributions and grants received
- $2,177,328
- Grants paid
- $0
- Program service revenue
- $220,543
- Investment income
- $53,362
- Other revenue
- $137,253
- Total assets, end of year
- $6,317,269
- Total liabilities, end of year
- $3,889,922
- Net assets or fund balances, end of year
- $2,427,347
- Program services expenses (Part IX)
- $2,056,623
- Management and general expenses
- $106,974
- Fundraising expenses
- $141,777
- Program service expenses (Part III)
- $2,056,623
Program services were 89.2% 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)
$1,672,572
-
1f · All other contributions, gifts and grants
$504,756
-
2a · Program service revenue: Program Service Fees
total $57,249 · related or exempt $57,249
-
2b · Program service revenue: Rental Income
total $163,294 · related or exempt $163,294
-
3 · Investment income
total $53,362 · excluded $53,362
-
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
-
8a · Fundraising events: gross income
$203,599
-
8b · Fundraising events: direct expenses
$71,947
-
8c · Net income from fundraising events
total $131,652
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $5,601 · related or exempt $5,601
-
11e · Other revenue, total
$5,601
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 $119,450 · program services $107,065 · management and general $6,196 · fundraising $6,189
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,053,616 · program services $944,371 · management and general $54,654 · fundraising $54,591
-
8 · Pension plan contributions
total $28,346 · program services $25,377 · management and general $1,539 · fundraising $1,430
-
9 · Other employee benefits
total $206,598 · program services $184,958 · management and general $11,214 · fundraising $10,426
-
10 · Payroll taxes
total $92,086 · program services $83,649 · management and general $4,377 · fundraising $4,060
-
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 $170,324 · program services $100,922 · management and general $13,000 · fundraising $56,402
-
12 · Advertising and promotion
total $1,851 · program services $903 · fundraising $948
-
13 · Office expenses
total $2,954 · program services $766 · management and general $2,176 · fundraising $12
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $141,630 · program services $135,406 · management and general $4,905 · fundraising $1,319
-
17 · Travel
total $19,400 · program services $18,970 · management and general $315 · fundraising $115
-
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 $98,446 · program services $91,508 · management and general $4,866 · fundraising $2,072
-
23 · Insurance
total $28,993 · program services $26,891 · management and general $1,493 · fundraising $609
-
24a · Other expenses: Program Service Expenses
total $175,241 · program services $175,241
-
24b · Other expenses: Program Events
total $64,616 · program services $64,616
-
24c · Other expenses: Subcontracts
total $52,120 · program services $52,120
-
24d · Other expenses: Supplies
total $18,269 · program services $18,021 · fundraising $248
-
24e · All other expenses
total $31,434 · program services $25,839 · management and general $2,239 · fundraising $3,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,556,707 · end of year $3,012,876
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $390,760 · end of year $348,142
-
4 · Accounts receivable
beginning of year $17,713 · end of year $22,610
-
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 $29,498 · end of year $36,732
-
10a · Land, buildings and equipment: cost or other basis
$3,947,671
-
10b · Land, buildings and equipment: accumulated depreciation
$1,066,398
-
10c · Land, buildings and equipment, net
beginning of year $2,979,719 · end of year $2,881,273
-
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 $3,800 · end of year $15,636
-
17 · Accounts payable and accrued expenses
beginning of year $135,486 · end of year $178,388
-
19 · Deferred revenue
beginning of year $831 · end of year $483
-
23 · Secured mortgages and notes payable
beginning of year $3,695,845 · end of year $3,707,081
-
25 · Other liabilities
beginning of year $1,800 · end of year $3,970
-
27 · Net assets without donor restrictions
beginning of year $1,900,994 · end of year $2,303,076
-
28 · Net assets with donor restrictions
beginning of year $243,241 · end of year $124,271
Mission and programs · 2023
Mission
Gum Moon Women's Residence and the Asian Women's Resource Center (AWRC), are projects of the Methodist Church established to address the unmet needs of women and children in geographic and social transition. In providing a safe sanctuary to live in and programs that develop life skills, Gum Moon empowers these individuals, fostering stability, self-reliance, self-determination, and full access to opportunity.
-
Family Support Programs: In 2023, our family support programs served more than 4,000 families (with infants and children/youth through age 17) through various program activities, including: outreach; curriculum-based parenting education series; one-time parenting education workshops; parent-child interactive groups; parent/peer support groups; parent leadership development; drop-in playgroups; grandparent support groups; early literacy groups; and information and referral services.
Expenses $1,033,679
-
Gum Moon Transitional Housing Program: In 2023, Gum Moon provided 3,529 bed- nights to 16 women who were enrolled in the agencys transitional housing program for low-income women who were survivors of domestic violence. Another 15 women were enrolled in our permanent housing program: Gum Moon providing 5430 bednights
Expenses $534,865
-
Other Programs In 2023, Gum Moon Enhancement for COVID Supports grants from SF Department of Early Childhood - First 5 San Francisco. These grants enabled us to provide basic needs assistance to San Francisco families with children ages 12 and younger who have been financially impacted by COVID. We provided 698 families with diapers and wipes, gift cards to purchase food and other basic essentials, assistance with payments of utility bills and medical bills. In 2023, we had enrollment for Summer School program with 40 students. The students participated in classes Monday through Thursday. In addition to the academic courses (English, Math, Science, and Social Studies), they also engaged in arts and crafts. In addition, they could select one elective course. On Fridays, they went on field trips at the Presidio, Bowling, Movies and Fishing trips.
Expenses $488,079
As filed on the 2023 return.
Listed in Part VII
-
Gloria Tan
Executive Dir.
- Total calculated
- $119,450
- From this org
- $119,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Selina Soo Lim
President
- Total calculated
- $0
- Hours/week
- 2
-
Peter Goetze
Co-VP
- Total calculated
- $0
- Hours/week
- 2
-
Mina Li
Co-VP
- Total calculated
- $0
- Hours/week
- 1
-
George Mak
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Winna Davis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nina Richey-Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darius Chan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Hyunh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek Fong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Francis Lee
Director
- Total calculated
- $0
- Hours/week
- 0
-
Yeon Park
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Lock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Ma
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michele Mah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Richardson
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
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422929349301132
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