Totals
- Total revenue
- $1,307,876
- Total expenses
- $1,327,729
- Contributions and grants received
- $687,755
- Grants paid
- $0
- Program service revenue
- $611,183
- Investment income
- $4,003
- Other revenue
- $4,935
- Total assets, end of year
- $1,533,429
- Total liabilities, end of year
- $462,159
- Net assets or fund balances, end of year
- $1,071,270
- Program services expenses (Part IX)
- $981,329
- Management and general expenses
- $230,654
- Fundraising expenses
- $115,746
- Program service expenses (Part III)
- $981,329
Program services were 73.9% 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
$18,053
-
1f · All other contributions, gifts and grants
$669,702
-
1g · Noncash contributions included above
$171
-
2a · Program service revenue: CONTRACT SERVICES -SAFE SPOTS
total $569,405 · related or exempt $569,405
-
2b · Program service revenue: HOUSE RENTAL -PROGRAM
total $19,310 · related or exempt $19,310
-
2c · Program service revenue: HUT SALES
total $15,500 · related or exempt $15,500
-
2d · Program service revenue: HUT MANUAL AND OTHER
total $6,128 · related or exempt $6,128
-
2e · Program service revenue: OUTREACH CONSULTING
total $840 · related or exempt $840
-
3 · Investment income
total $4,003 · excluded $4,003
-
8a · Fundraising events: gross income
$8,393
-
8a · Fundraising events: contributions included on line 1c
$18,053
-
8b · Fundraising events: direct expenses
$3,516
-
8c · Net income from fundraising events
total $4,877
-
11a · Other revenue: MISC REV
total $58 · excluded $58
-
11e · Other revenue, total
$58
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,044 · program services $91,151 · management and general $31,780 · fundraising $71,113
-
7 · Other salaries and wages
total $619,931 · program services $517,717 · management and general $83,986 · fundraising $18,228
-
9 · Other employee benefits
total $2,256 · management and general $2,256
-
10 · Payroll taxes
total $71,401 · program services $56,081 · management and general $8,713 · fundraising $6,607
-
11b · Fees: legal
total $2,195 · management and general $2,195
-
11c · Fees: accounting
total $45,102 · management and general $45,102
-
11g · Fees: other
total $729 · management and general $85 · fundraising $644
-
12 · Advertising and promotion
total $5,629 · program services $630 · management and general $587 · fundraising $4,412
-
13 · Office expenses
total $7,828 · program services $2,127 · management and general $3,665 · fundraising $2,036
-
14 · Information technology
total $17,803 · program services $9,436 · management and general $2,621 · fundraising $5,746
-
16 · Occupancy
total $78,234 · program services $66,499 · management and general $11,735
-
17 · Travel
total $16,219 · program services $15,794 · management and general $300 · fundraising $125
-
19 · Conferences, conventions and meetings
total $12,239 · program services $2,000 · management and general $10,239
-
20 · Interest
total $6,591 · program services $6,591
-
22 · Depreciation, depletion and amortization
total $34,304 · program services $33,010 · management and general $1,294
-
23 · Insurance
total $21,735 · program services $12,432 · management and general $9,303
-
24a · Other expenses: COMMUNITY ASSISTANCE
total $114,608 · program services $114,399 · management and general $174 · fundraising $35
-
24b · Other expenses: OTHER FEES FOR SERVICES
total $44,897 · program services $27,945 · management and general $14,092 · fundraising $2,860
-
24c · Other expenses: REPAIRS, SUPPLIES, TOOLS
total $18,418 · program services $17,290 · management and general $1,128
-
24d · Other expenses: MISCELLANEOUS
total $10,052 · program services $7,934 · management and general $241 · fundraising $1,877
-
24e · All other expenses
total $3,514 · program services $293 · management and general $1,158 · fundraising $2,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,563 · end of year $7,112
-
2 · Savings and temporary cash investments
beginning of year $124,807 · end of year $771,571
-
4 · Accounts receivable
beginning of year $95,042 · end of year $133,482
-
10a · Land, buildings and equipment: cost or other basis
$672,039
-
10b · Land, buildings and equipment: accumulated depreciation
$81,905
-
10c · Land, buildings and equipment, net
beginning of year $583,769 · end of year $590,134
-
11 · Investments: publicly traded securities
beginning of year $30,091 · end of year $31,093
-
15 · Other assets
beginning of year $50 · end of year $37
-
17 · Accounts payable and accrued expenses
beginning of year $37,644 · end of year $73,132
-
19 · Deferred revenue
end of year $224,918
-
23 · Secured mortgages and notes payable
beginning of year $170,310 · end of year $163,709
-
25 · Other liabilities
end of year $400
-
27 · Net assets without donor restrictions
beginning of year $920,607 · end of year $906,598
-
28 · Net assets with donor restrictions
beginning of year $124,761 · end of year $164,672
Mission and programs · 2022
Mission
COMMUNITY SUPPORTER SHELTERS OFFERS TRANSITIONAL SHELTER, PERSONAL DEVELOPMENT, AND SKILL BUILDING TO UNHOUSED INDIVIDUALS LIVING IN SAFE SPOT COMMUNITIES (ALSO KNOWN AS THE CITY OF EUGENES REST STOP PROGRAM). THESE COMMUNITIES ARE A MODEL FOR LEGAL AND SANITARY HOMELESS ENCAMPMENTS. EACH CLIENT IN THE COMMUNITY RECEIVES ONE-ON-ONE SUPPORT FROM A DEDICATED SERVICE TEAM: A COMMUNITY FACILITATOR HELPS THEM FIT IN A POSITIVE COMMUNITY CULTURE, SUPPORT WORKERS PROVIDE MENTORSHIP AND FRIENDSHIP, AND A SERVICE NAVIGATOR HELPS THEM DEVELOP LIFE-IMPROVEMENT PLANS AND CONNECT WITH NEEDED RESOURCES IN LANE COUNTY, OREGON.
-
SAFE SPOT COMMUNITY PROGRAM: COMMUNITY SUPPORTED SHELTERS CELEBRATED ITS 10TH ANNIVERSARY DURING FY23. THE ORGANIZATION MOVED TO A SHARED LEADERSHIP MODEL, RATHER THAN A TRADITIONAL EXECUTIVE DIRECTOR LED MODEL, AND FOUNDER ERIK DE BUHR RETIRED FROM CSS IN DECEMBER 2022. STAFFING HAS INCREASED TO OVER 35 EMPLOYEES, WITH MANY STAFF MEMBERS BEING DIRECTLY HIRED FROM WITHIN OUR SAFE SPOT COMMUNITIES. THE CITY OF EUGENE AND LANE COUNTY CONTINUE TO SUPPORT CSS THROUGH CONTRACTS AND ADVOCACY.
Expenses $872,483 · Revenue $569,405
-
CONESTOGA HUT MICRO-SHELTERS: NOW OPERATING AT THE CAPACITY OF 143 HUTS IN EIGHT SAFE SPOT COMMUNITIES, TWO MICRO-SITES, AND A FEW MINI-MICRO-SITES.
Expenses $44,958 · Revenue $21,628
-
OUTREACH AND CONSULTATIONS: CSS SHARES INFORMATION AND NETWORKS EXTENSIVELY WITH HOMELESS ADVOCATES AND AGENCIES IN OUR AREA, AS WELL AS WITH GROUPS ALL AROUND THE GLOBE. WE PROVIDE INFORMAL ADVICE, CONSTRUCTION HANDBOOKS AND HUT TEMPLATES, ALONG WITH FORMAL CONSULTATION SERVICES USUALLY VIA ZOOM OR SIMILAR WEB-BASED TECHNOLOGIES. OVER THE PAST YEAR WE SOLD OVER 40 HUT MANUALS TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE UNITED STATES AS WELL AS AUSTRALIA AND GREAT BRITAIN.
Expenses $15,714 · Revenue $840
-
PROGRAM SUCCESS: WE HAVE WELCOMED 215 CLIENTS THIS FISCAL YEAR, 49% OF WHOM TRANSITIONED TO HUD-APPROVED POSITIVE HOUSING SITUATIONS.
Expenses $48,174 · Revenue $19,310
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erik De BuhrERIK DE BUHR
DIR OF OPERA
- Total calculated
- $57,088
- From this org
- $54,688
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 40
-
Heather Quaas-AnnsaHEATHER QUAAS-ANNSA
DIR OF PHILA
- Total calculated
- $70,108
- From this org
- $70,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karissa ModenKARISSA MODEN
DIR OF COMM
- Total calculated
- $49,026
- From this org
- $49,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Devin JenkinsDEVIN JENKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ken BeesonKEN BEESON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Fredric PittsFREDRIC PITTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Harvey BlustainHARVEY BLUSTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cherie ThomsonCHERIE THOMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna JacksonDONNA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KoskiSARAH KOSKI
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
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349309510
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