Totals
- Total revenue
- $4,392,770
- Total expenses
- $4,389,545
- Contributions and grants received
- $4,178,836
- Grants paid
- $0
- Program service revenue
- $179,115
- Investment income
- $4
- Other revenue
- $34,815
- Total assets, end of year
- $4,829,877
- Total liabilities, end of year
- $971,036
- Net assets or fund balances, end of year
- $3,858,841
- Program services expenses (Part IX)
- $4,223,987
- Management and general expenses
- $165,558
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,223,987
Program services were 96.2% 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)
$4,097,582
-
1f · All other contributions, gifts and grants
$81,254
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $179,115 · related or exempt $179,115
-
3 · Investment income
total $4 · excluded $4
-
11a · Other revenue: MISCELLANEOUS INCOME
total $34,815 · related or exempt $34,815
-
11e · Other revenue, total
$34,815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $275,723 · program services $257,196 · management and general $18,527
-
7 · Other salaries and wages
total $2,114,074 · program services $1,972,023 · management and general $142,051
-
9 · Other employee benefits
total $253,898 · program services $236,838 · management and general $17,060
-
10 · Payroll taxes
total $197,458 · program services $184,190 · management and general $13,268
-
11c · Fees: accounting
total $34,625 · program services $30,089 · management and general $4,536
-
11g · Fees: other
total $152,370 · program services $64,877 · management and general $87,493
-
12 · Advertising and promotion
total $1,755 · program services $1,482 · management and general $273
-
13 · Office expenses
total $10,667 · program services $10,282 · management and general $385
-
16 · Occupancy
total $339,981 · program services $327,229 · management and general $12,752
-
17 · Travel
total $82,312 · program services $64,226 · management and general $18,086
-
19 · Conferences, conventions and meetings
total $3,260 · program services $629 · management and general $2,631
-
23 · Insurance
total $37,689 · program services $25,356 · management and general $12,333
-
24a · Other expenses: DIRECT FINANCIAL ASSIST
total $604,764 · program services $589,498 · management and general $15,266
-
24b · Other expenses: DEPRECIATION
total $149,671 · program services $149,671
-
24c · Other expenses: SUPPLIES
total $70,581 · program services $59,140 · management and general $11,441
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $28,338 · program services $2,367 · management and general $25,971
-
24e · All other expenses
total $32,379 · program services $248,894 · management and general -$216,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,306,142 · end of year $1,024,953
-
4 · Accounts receivable
beginning of year $366,416 · end of year $673,970
-
9 · Prepaid expenses and deferred charges
beginning of year $8,757
-
10a · Land, buildings and equipment: cost or other basis
$3,819,953
-
10b · Land, buildings and equipment: accumulated depreciation
$1,228,032
-
10c · Land, buildings and equipment, net
beginning of year $2,714,531 · end of year $2,591,921
-
15 · Other assets
beginning of year $493,420 · end of year $539,033
-
17 · Accounts payable and accrued expenses
beginning of year $294,770 · end of year $294,775
-
19 · Deferred revenue
beginning of year $233,832 · end of year $116,957
-
25 · Other liabilities
beginning of year $505,048 · end of year $559,304
-
27 · Net assets without donor restrictions
beginning of year $1,503,393 · end of year $1,608,695
-
28 · Net assets with donor restrictions
beginning of year $2,352,223 · end of year $2,250,146
Mission and programs · 2024
Mission
TO PROMOTE HEALTHY RELATIONSHIP AND SOCIAL CHANGE IN THE COMMUNITY THROUGH EDUCATION, INTERVENTION, AND RESPONSIVE SERVICES DESIGNED TO INSPIRE PERSONAL TRANSFORMATION.
-
DOMESTIC VIOLENCE ASSISTANCE PROGRAM - IN 2025, EMPOWER TEHAMA PROVIDED DOMESTIC VIOLENCE ASSISTANCE SERVICES, INCLUDING CRISIS INTERVENTION, ADVOCACY, PEER COUNSELING, LEGAL ASSISTANCE, COURT AND MEDIATION ACCOMPANIMENT, ACCESS TO A 24/7 CRISIS HOTLINE SUPPORT GROUPS, EMERGENCY FINANCIAL ASSISTANCE AND ACCESS TO HOUSING SERVICES TO A TOTAL OF 1,035 ADULT VICTIMS OF DOMESTIC VIOLENCE, OVER HALF OF WHOM HAVE AT LEAST ONE CHILD IN THEIR CARE. DOMESTIC VIOLENCE ASSISTANCE PROGRAM SERVICES ARE PROVIDED AT NO COST TO PARTICIPANTS.
Expenses $2,069,545 · Revenue $179,115
-
HOUSING PROGRAM- EMPOWER TEHAMAS COMPREHENSIVE HOUSING PROGRAM CONSISTS OF EMERGENCY SHELTER, FACILITY-BASED TRANSITIONAL HOUSING, AND A RENTAL ASSISTANCE PROGRAM THAT ASSISTS INDIVIDUALS AND HOUSEHOLDS WITH EXPENSES RELATED TO OBTAINING AND MAINTAINING SAFE, PERMANENT HOUSING. IN 2025, EMPOWER TEHAMA PROVIDED AN 4,694 EMERGENCY SHELTER BEDNIGHTS. OF THESE 156 CLIENTS HOUSED, 79 WERE HOUSEHOLDS CONSISTING OF 79 ADULTS AND 76 CHILDREN THAT WERE HOUSED IN ET'S EMERGENCY SHELTER/MOTEL SHELTER. OF THESE CLIENTS WHO EXITED, 77% WERE ABLE TO OBTAIN RELIABLE, PERMANENT HOUSING. IN 2025, EMPOWER TEHAMA PROVIDED AN AVERAGE OF 5,112 TRANSITIONAL HOUSING BEDNIGHTS. OF THESE CLIENTS, 10 HOUSEHOLDS MADE UP OF 36 ADULTS AND 26 CHILDREN WERE HOUSED IN ET'S ONSITE TRANSITIONAL HOUSING UNITS. ALL OTHER HOUSEHOLDS RECEIVED RENTAL ASSISTANCE IN OFFSITE HOUSING.
Expenses $1,213,222
-
COUNSELING PROGRAM - EMPOWER TEHAMA PROVIDES INDIVIDUAL COUNSELING SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD SEXUAL ABUSE, AND OTHER VIOLENT CRIMES AS WELL AS TO YOUTH WHO HAVE A HISTORY WITH THE CRIMINAL LEGAL SYSTEM. IN 2025, EMPOWER TEHAMA CLINICAL STAFF PROVIDED 2,928 COUNSELING SESSIONS FOR ADULTS AND CHILDREN IN TEHAMA COUNTY. ALL COUNSELING PROGRAM SERVICES ARE PROVIDED BY LICENSED OR ASSOCIATE-LEVEL MARRIAGE AND FAMILY THERAPISTS OR MASTERS LEVEL MFT AND MSW STUDENTS UNDER THE SUPERVISION OF EMPOWER TEHAMAS CLINICAL DIRECTOR, A LICENSED CLINICAL SOCIAL WORKER AND CERTIFIED CLINICAL SUPERVISOR. COUNSELING PROGRAM SERVICES ARE PROVIDED AT NO COST TO PARTICIPANTS.
Expenses $941,220
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michaele BrownMICHAELE BROWN
EXECUTIVE DI
- Total calculated
- $146,992
- From this org
- $142,838
- From related orgs
- $0
- Other
- $4,154
- Hours/week
- 40
-
Kimberlee MonroeKIMBERLEE MONROE
EXECUTIVE DI
- Total calculated
- $104,714
- From this org
- $96,835
- From related orgs
- $0
- Other
- $7,879
- Hours/week
- 40
-
Daniel BuchananDANIEL BUCHANAN
EXECUTIVE DI
- Total calculated
- $25,301
- From this org
- $24,871
- From related orgs
- $0
- Other
- $430
- Hours/week
- 40
-
Dave GreerDAVE GREER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Aracely CastroARACELY CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brookelyn StafftBROOKELYN STAFFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn WalkerCAROLYN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KlausnerDANIEL KLAUSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delcie StrahanDELCIE STRAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly WilsonHOLLY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle SandersKYLE SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda LucasLINDA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke GeratyLUKE GERATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Quintan OrtegaQUINTAN ORTEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BakkenROBERT BAKKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley PluimSHELLEY PLUIM
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
- 2024
- Filed
- 22 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621139349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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