Totals
- Total revenue
- $110,916
- Total expenses
- $99,511
- Contributions and grants received
- $110,885
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $31
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $45,358
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $45,358
- Program service expenses (Part III)
- $95,864
Program services were 96.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Heart and Home Collaborative (H+H) brings together Palo Alto residents, both unhoused and housed, to create dialogue, leverage resources, and develop services (such as shelter, outreach, and community meetings) that respect and respond to the needs and goals of individuals who are unhoused. Our team members invest themselves in personal relationships and in the creation of a loving and supportive community. Individuals who are unhoused participate in program conceptualizing, planning, decision-making, and evaluation, with the understanding that people who use services are the experts.
-
Between November and April (23 weeks), provided overnight shelter and two daily meals to unhoused women. Over the season, we provided 1,273 nights of shelter to 22 women. In addition to shelter and food, participants have the opportunity to interact with staff and community volunteers, form friendships, access local services and support, and develop life skills to articulate their needs and set goals. We engaged an average of 26 volunteers at each of 5 locations (total 128 volunteers), fostering connections between housed and unhoused individuals in the Palo Alto community.
Expenses $95,864 · Grants $45,000
As filed on the 2022 return.
Listed in Part IV
-
Mary Wisnewski
Board President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Alexis Crews-Holloway
Board Vice-President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Elizabeth Yow
Board Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Laura Mills
Shelter Director
- Total calculated
- $23,020
- Compensation
- $23,020
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
Monique Norte
Shelter Assistant Director
- Total calculated
- $16,738
- Compensation
- $16,738
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440179349200504
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