Totals
- Total revenue
- $66,436
- Total expenses
- $45,098
- Contributions and grants received
- $14,633
- Grants paid
- $28,851
- Program service revenue
- $0
- Investment income
- $51,803
- Other revenue
- $0
- Total assets, end of year
- $2,431,355
- Total liabilities, end of year
- $30,951
- Net assets or fund balances, end of year
- $2,400,404
- Program services expenses (Part IX)
- $31,611
- Management and general expenses
- $13,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,611
Program services were 70.1% 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
$14,633
-
3 · Investment income
total $51,803 · excluded $51,803
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,851 · program services $28,851
-
11c · Fees: accounting
total $2,330 · management and general $2,330
-
11g · Fees: other
total $1,305 · program services $1,305
-
12 · Advertising and promotion
total $330 · program services $330
-
13 · Office expenses
total $843 · program services $814 · management and general $29
-
23 · Insurance
total $11,128 · management and general $11,128
-
24e · All other expenses
total $311 · program services $311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $59,734
-
2 · Savings and temporary cash investments
beginning of year $89,144
-
4 · Accounts receivable
beginning of year $11,812 · end of year $11,812
-
9 · Prepaid expenses and deferred charges
beginning of year $1,232 · end of year $1,232
-
11 · Investments: publicly traded securities
beginning of year $2,090,636 · end of year $2,306,725
-
13 · Investments: program-related
beginning of year $51,852 · end of year $51,852
-
17 · Accounts payable and accrued expenses
beginning of year $28,851 · end of year $30,951
-
27 · Net assets without donor restrictions
beginning of year $278,148 · end of year $302,609
-
28 · Net assets with donor restrictions
beginning of year $1,937,677 · end of year $2,097,795
Mission and programs · 2022
Mission
See Schedule O Sojourner Fund for Women and Children, Inc. is a not-for-profit organization, which provides temporary housing for women and children in Rochester, New York. The women and children historically stayed in a facility owned by the Organization. The facility was sold in 2021 and the services are now contracted through (and provided by) the YWCA. The residents were provided supportive services in educational, civic, and social areas for the development of women. The primary goals include improvement of the economic, mental, moral and independent status of women. The Organization obtains its support directly and indirectly from individuals, organizations, and government agencies in the community. In July 2023 the YWCA became the sole member of the organization.
Activities or mission (Part I)
Provide temporary housing for women and children in Rochester, New York.
-
Sojourner House provides several programs including Transitional, Permanent and Supportive housing in the Rochester area. The housing provides shelter, structure, and case management services to homeless women, and homeless women with children. The main goal is to move women toward self-sufficiency and into permanent housing. For the long-term objective Sojourner House has signed an agreement to transfer its existing programs and properties to the YWCA of Greater Rochester in the hopes of running the programs with greater administrative efficiency as well as serving more clients.
Expenses $31,611 · Grants $28,851
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole Calcagni
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Sharon Conheady
Member
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Timothy Flaherty
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Kathryn Thomas
Member
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Shelby Stenson
Chair
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Daniel Blasi
Member
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Stanley Tate
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Richard Van Kuren
Member
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
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
-
Assistance to provide support services to support the programs of the organization.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Monica Housing Limited
C · Affordable Housing · NY · 100% owned · share of assets $51,135 · controlled entity
Directly controlled by Sojourner Fund for Women and Children Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349301718
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