Totals
- Total revenue
- $1,142,953
- Total expenses
- $635,041
- Contributions and grants received
- $1,052,404
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,232
- Other revenue
- $40,317
- Total assets, end of year
- $2,977,853
- Total liabilities, end of year
- $8,099
- Net assets or fund balances, end of year
- $2,969,754
- Program services expenses (Part IX)
- $578,449
- Management and general expenses
- $43,878
- Fundraising expenses
- $12,714
- Program service expenses (Part III)
- $578,449
Program services were 91.1% 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.
-
1f · All other contributions, gifts and grants
$1,052,404
-
1g · Noncash contributions included above
$14,037
-
3 · Investment income
total $50,232 · excluded $50,232
-
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
$40,317
-
8c · Net income from fundraising events
total $40,317 · excluded $40,317
-
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 $80,000 · program services $80,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $227,910 · program services $227,910
-
8 · Pension plan contributions
total $4,134 · program services $4,134
-
9 · Other employee benefits
total $28,106 · program services $28,106
-
10 · Payroll taxes
total $19,451 · program services $19,451
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,930 · management and general $5,930
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,714 · management and general $32,714
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,181 · management and general $1,181
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,094 · program services $25,094
-
17 · Travel
total $3,359 · program services $3,359
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,271 · management and general $1,271
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,069 · program services $1,069
-
23 · Insurance
total $8,482 · program services $6,943 · management and general $1,539
-
24a · Other expenses: Participant expenses
total $136,859 · program services $136,859
-
24b · Other expenses: Food for program participants
total $33,820 · program services $33,820
-
24c · Other expenses: Fundraising expenses
total $12,714 · fundraising $12,714
-
24d · Other expenses: Supplies
total $6,348 · program services $6,348
-
24e · All other expenses
total $6,599 · program services $5,356 · management and general $1,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,516 · end of year $68,661
-
2 · Savings and temporary cash investments
beginning of year $2,140,282 · end of year $2,425,903
-
3 · Pledges and grants receivable
end of year $195,000
-
4 · Accounts receivable
beginning of year $246,500 · end of year $241,500
-
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 $29,266 · end of year $11,741
-
10a · Land, buildings and equipment: cost or other basis
$36,172
-
10b · Land, buildings and equipment: accumulated depreciation
$1,124
-
10c · Land, buildings and equipment, net
beginning of year $11,940 · end of year $35,048
-
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 $14,662 · end of year $8,098
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $2,062,488 · end of year $2,381,569
-
28 · Net assets with donor restrictions
beginning of year $399,354 · end of year $588,185
Mission and programs · 2024
Mission
Provide housing and supportive services for female immigrants aging out of youth detention and between the ages of 18 and 30,as an alternative to the adult prison they would otherwise be detained in, as of age 18
-
Program provides residence and supportive services such as linkage to education, medical care and volunteer opportunities for maximum of 15 women between ages of 18 to 30 and dependent children who have entered the United States seeking asylum and are waiting for a decision on their immigration applications and also provides assistance and supportive services to participants transitioning to independent living during the first six months after receiving work authorization.
Expenses $578,449
As filed on the 2024 return.
Listed in Part VII
-
Katherine Mulcahy
Executive Director
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catherine Fedewa CSFN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dolores Zemont OSF
President
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy Pagosa SSJ-TOSF
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Nichole Roman-Bhatty
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Shanaberger OSF
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leora Linnenkugel OLVM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Geraghty BVM
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Bergen CSJ
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mila Diaz OP
Director 6/1/24
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531309349300713
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