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Nonprofiteer
← EMPOWER TEHAMA

Form 990 for tax year 2023

Filed by EMPOWER TEHAMA.

Totals

Total revenue
$3,783,375
Total expenses
$4,050,372
Contributions and grants received
$3,598,572
Grants paid
$0
Program service revenue
$142,177
Investment income
$4
Other revenue
$42,622
Total assets, end of year
$4,889,266
Total liabilities, end of year
$1,033,650
Net assets or fund balances, end of year
$3,855,616
Program services expenses (Part IX)
$3,833,381
Management and general expenses
$216,991
Fundraising expenses
$0
Program service expenses (Part III)
$3,833,381

Program services were 94.6% 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)

    $3,496,186

  • 1f · All other contributions, gifts and grants

    $102,386

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $139,502 · related or exempt $139,502

  • 2b · Program service revenue: TRANSITIONAL HOUSING

    total $2,675 · related or exempt $2,675

  • 3 · Investment income

    total $4 · excluded $4

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $42,622 · related or exempt $42,622

  • 11e · Other revenue, total

    $42,622

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,865 · program services $101,150 · management and general $6,715

  • 7 · Other salaries and wages

    total $2,237,551 · program services $2,098,260 · management and general $139,291

  • 9 · Other employee benefits

    total $224,589 · program services $210,608 · management and general $13,981

  • 10 · Payroll taxes

    total $183,381 · program services $171,964 · management and general $11,417

  • 11c · Fees: accounting

    total $37,815 · program services $30,053 · management and general $7,762

  • 11g · Fees: other

    total $170,143 · program services $109,342 · management and general $60,801

  • 12 · Advertising and promotion

    total $5,427 · program services $4,923 · management and general $504

  • 13 · Office expenses

    total $46,323 · program services $36,937 · management and general $9,386

  • 16 · Occupancy

    total $304,334 · program services $287,417 · management and general $16,917

  • 17 · Travel

    total $60,138 · program services $50,109 · management and general $10,029

  • 19 · Conferences, conventions and meetings

    total $2,739 · program services $992 · management and general $1,747

  • 22 · Depreciation, depletion and amortization

    total $147,842 · program services $147,842

  • 23 · Insurance

    total $29,903 · program services $17,966 · management and general $11,937

  • 24a · Other expenses: DIRECT FINANCIAL ASSIST

    total $415,498 · program services $334,677 · management and general $80,821

  • 24b · Other expenses: SUPPLIES

    total $34,845 · program services $32,524 · management and general $2,321

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $27,678 · program services $7,539 · management and general $20,139

  • 24d · Other expenses: STAFF APPRECIATION

    total $10,790 · management and general $10,790

  • 24e · All other expenses

    total $3,511 · program services $191,078 · management and general -$187,567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,591,327 · end of year $1,306,142

  • 4 · Accounts receivable

    beginning of year $454,059 · end of year $366,416

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,480 · end of year $8,757

  • 10a · Land, buildings and equipment: cost or other basis

    $3,792,892

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,078,361

  • 10c · Land, buildings and equipment, net

    beginning of year $2,862,373 · end of year $2,714,531

  • 15 · Other assets

    beginning of year $538,265 · end of year $493,420

  • 17 · Accounts payable and accrued expenses

    beginning of year $652,322 · end of year $294,770

  • 19 · Deferred revenue

    beginning of year $131,843 · end of year $233,832

  • 25 · Other liabilities

    beginning of year $547,726 · end of year $505,048

  • 27 · Net assets without donor restrictions

    beginning of year $1,667,971 · end of year $1,503,393

  • 28 · Net assets with donor restrictions

    beginning of year $2,454,642 · end of year $2,352,223

Mission and programs · 2023

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 2023, 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 1,182 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 $1,967,057 · Revenue $139,502

  • 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 2023, EMPOWER TEHAMA PROVIDED 7,423 EMERGENCY SHELTER BEDNIGHTS. OF THESE 145 CLIENTS HOUSED, 82 WERE HOUSEHOLDS CONSISTING OF 82 ADULTS AND 63 CHILDREN THAT WERE HOUSED IN ET'S EMERGENCY SHELTER/MOTEL SHELTER. OF THESE CLIENTS WHO EXITED, 73% WERE ABLE TO OBTAIN RELIABLE, PERMANENT HOUSING. IN 2023, EMPOWER TEHAMA PROVIDED AN AVERAGE OF 18,545 TRANSITIONAL HOUSING BEDNIGHTS. OF THESE CLIENTS, 7 HOUSEHOLDS MADE UP OF 7 ADULTS AND 16 CHILDREN WERE HOUSED IN ET'S ONSITE TRANSITIONAL HOUSING UNITS. ALL OTHER HOUSEHOLDS RECEIVED RENTAL ASSISTANCE IN OFFSITE HOUSING.

    Expenses $855,690 · Revenue $2,675

  • 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 2023, EMPOWER TEHAMA CLINICAL STAFF PROVIDED 4,107 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 $448

  • EMPOWER TEHAMA IS ACTING AS ADMINISTRATOR FOR THE TEHAMA COUNTY CONTINUUM OF CARE GRANT FUNDING TO PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN TEHAMA COUNTY.

    Expenses $1,010,186

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Buchanan

    EXECUTIVE DI

    Total calculated
    $134,391
    From this org
    $119,917
    From related orgs
    $0
    Other
    $14,474
    Hours/week
    40

  • Michelle Banuelos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aracely Castro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luke Geraty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Klausner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quintan Ortega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Pluim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Sanders

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Dave Greer

    CHAIR

    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
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202541289349304514

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