Totals
- Total revenue
- $1,836,567
- Total expenses
- $1,499,525
- Contributions and grants received
- $1,103,880
- Grants paid
- $564,331
- Program service revenue
- $679,872
- Investment income
- $1
- Other revenue
- $52,814
- Total assets, end of year
- $346,353
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $346,353
- Program services expenses (Part IX)
- $971,129
- Management and general expenses
- $528,396
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,499,525
Program services were 64.8% 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.
-
1c · Fundraising events
$0
-
1e · Government grants (contributions)
$1,071,075
-
1f · All other contributions, gifts and grants
$32,805
-
2f · All other program service revenue
total $679,872
-
3 · Investment income
total $1
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $52,814
-
11e · Other revenue, total
$52,814
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $511,078 · program services $511,078
-
2 · Grants to domestic individuals
total $53,253 · program services $53,253
-
7 · Other salaries and wages
total $117,863 · management and general $117,863
-
9 · Other employee benefits
total $5,772 · management and general $5,772
-
10 · Payroll taxes
total $9,304 · management and general $9,304
-
11a · Fees: management
total $2,766 · management and general $2,766
-
12 · Advertising and promotion
total $746 · management and general $746
-
16 · Occupancy
total $119,643 · management and general $119,643
-
17 · Travel
total $18,547 · management and general $18,547
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,567 · management and general $1,567
-
24a · Other expenses
management and general $0
-
24e · All other expenses
total $658,986 · program services $406,798 · management and general $252,188 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,829 · end of year $338,153
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $8,200
Mission and programs · 2024
Activities or mission (Part I)
Servicing the unhoused population through food, clothing, hygiene, assistance with housing, is our largest service Working with youth and young adults within West Contra Costa Unified School District with mental health, education and support family life necessities support as well as our scholarship program
-
TO HELP THE HOMELESS
Expenses $1,499,525 · Grants $1,103,880 · Revenue $1,836,567
As filed on the 2024 return.
Listed in Part VII
-
Vanessa CallowayVANESSA CALLOWAY
CEO
- Total calculated
- $117,863
- From this org
- $117,863
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Marilyn AlstonMARILYN ALSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Carol Ann PulgiseCAROL ANN PULGISE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Carla ArchambaultCARLA ARCHAMBAULT
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Iris MarinIRIS MARIN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mitchel AndersonMITCHEL ANDERSON
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dawn MaoultrieDAWN MAOULTRIE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brandon EvansBRANDON EVANS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wayne EarlWAYNE EARL
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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 cash amount reported
HOUSING
-
no cash amount reported
CASE MANAGEMENT
-
3F STRATEGIES
no cash amount reported
TRAINING AND DEVELOPMENT
-
EXTENDED STAY AMERICA
no cash amount reported
HOUSING PROVIDER
-
no cash amount reported
HOUSING PROVIDER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543259349300934
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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