Totals
- Total revenue
- $32,304,888
- Total expenses
- $25,122,959
- Contributions and grants received
- $31,327,142
- Grants paid
- $0
- Program service revenue
- $962,779
- Investment income
- $14,967
- Other revenue
- $0
- Total assets, end of year
- $10,014,644
- Total liabilities, end of year
- $1,982,192
- Net assets or fund balances, end of year
- $8,032,452
- Program services expenses (Part IX)
- $24,245,748
- Management and general expenses
- $444,953
- Fundraising expenses
- $432,258
- Program service expenses (Part III)
- $24,245,748
Program services were 96.5% 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)
$24,931,590
-
1f · All other contributions, gifts and grants
$6,395,552
-
1g · Noncash contributions included above
$79,256
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $962,779 · related or exempt $962,779
-
3 · Investment income
total $14,967 · excluded $14,967
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,271 · program services $178,838 · management and general $32,013 · fundraising $51,420
-
7 · Other salaries and wages
total $1,126,923 · program services $768,430 · management and general $137,552 · fundraising $220,941
-
9 · Other employee benefits
total $76,773 · program services $52,351 · management and general $9,370 · fundraising $15,052
-
10 · Payroll taxes
total $106,267 · program services $72,495 · management and general $13,213 · fundraising $20,559
-
11b · Fees: legal
total $61,763 · program services $33,468 · management and general $26,295 · fundraising $2,000
-
11c · Fees: accounting
total $93,078 · management and general $93,078
-
11g · Fees: other
total $23,229,723 · program services $23,050,537 · management and general $84,581 · fundraising $94,605
-
17 · Travel
total $84,507 · program services $44,682 · management and general $15,784 · fundraising $24,041
-
24a · Other expenses: OTHER
total $59,427 · program services $44,302 · management and general $12,045 · fundraising $3,080
-
24b · Other expenses: SUBSCRIPTIONS
total $22,227 · program services $645 · management and general $21,022 · fundraising $560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,099,710 · end of year $2,794,133
-
2 · Savings and temporary cash investments
end of year $2,597,617
-
3 · Pledges and grants receivable
beginning of year $125,000 · end of year $468,297
-
4 · Accounts receivable
beginning of year $119,970 · end of year $58,700
-
9 · Prepaid expenses and deferred charges
beginning of year $3,587 · end of year $13,942
-
10a · Land, buildings and equipment: cost or other basis
$3,979,483
-
10b · Land, buildings and equipment: accumulated depreciation
$1,878
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,977,605
-
11 · Investments: publicly traded securities
end of year $104,350
-
17 · Accounts payable and accrued expenses
beginning of year $1,170,123 · end of year $1,982,192
-
19 · Deferred revenue
beginning of year $8,331,971
-
27 · Net assets without donor restrictions
beginning of year $721,173 · end of year $7,385,718
-
28 · Net assets with donor restrictions
beginning of year $125,000 · end of year $646,734
Mission and programs · 2022
Mission
DIGNITYMOVES WORKS TO END UNSHELTERED STREET HOMELESSNESS IN OUR COMMUNITIES BY BUILDING INTERIM SUPPORTIVE HOUSING WITH RAPID, COST-EFFECTIVE, SCALABLE SOLUTIONS.
Activities or mission (Part I)
WORKS TO END UNSHELTERED HOMELESSNESS IN OUR COMMUNITIES.
-
INNOVATIVE SOLUTIONS TO END UNSHELTERED HOMELESSNESS WITH THE PRIMARY FOCUS OF EXPANDING THE AVAILABILITY OF "INTERIM SUPPORTIVE HOUSING" AT SCALE WITH RAPID AND COST-EFFECTIVE APPROACHES. THIS MODEL DIFFERS FROM TRADITIONAL "SHELTERS" AS EVERYONE GETS THE DIGNITY OF THEIR OWN PRIVATE SPACE WITH A DOOR THAT LOCKS. IN EACH COMMUNITY THE ORGANIZATION PARTNERS WITH EXCEPTIONAL SERVICES AGENCIES WHO HELP CLIENTS MAKE POSITIVE STEPS FORWARD: CONNECTING THEM WITH MENTAL AND BEHAVIORAL HEALTHCARE, EMPLOYMENT AND HOUSING SPECIALISTS, AND A MYRIAD OF OTHER CRITICAL RESOURCES.
Expenses $24,245,748 · Revenue $962,779
As filed on the 2022 return.
Listed in Part VII
-
Jon VeinJON VEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron M EdelheitAARON M EDELHEIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed ChanED CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina DickersonCHRISTINA DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail BloomkingABIGAIL BLOOMKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Smoke WallinSMOKE WALLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth FunkELIZABETH FUNK
FOUNDER, CEO, & DIRECTOR
- Total calculated
- $180,061
- From this org
- $173,077
- From related orgs
- $0
- Other
- $6,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,077
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,984
- Filer's total
- $180,061
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DIGNITYMOVES LA POSADA LLC
SUPPORTIVE HOUSING · CA · income $1,565,845 · assets $1,454,898
Directly controlled by DIGNITYMOVES
-
DIGNITYMOVES HOPE VILLAGE LLC
SUPPORTIVE HOUSING · CA · income $2,336,577 · assets $2,786,033
Directly controlled by DIGNITYMOVES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422069349301107
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