Form 990 for tax year 2022

Totals

Total revenue

$1,070,310

Total expenses

$1,073,491

Contributions and grants received

$861,857

Grants paid

$0

Program service revenue

$208,030

Investment income

$423

Other revenue

$0

Total assets, end of year

$1,770,732

Total liabilities, end of year

$15,030

Net assets or fund balances, end of year

$1,755,702

Program services expenses (Part IX)

$927,255

Management and general expenses

$106,641

Fundraising expenses

$39,595

Program service expenses (Part III)

$927,255

Program services were 86.4% 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.

Mission and programs · 2022

• Housing Justice: This year we worked hard to research, gather input, and release a report outlining needed changes to the citys homeless housing access system, and worked to get those changes adopted. We also worked on identifying gaps in our system and top budget priorities for city and Prop C expenditures, and crafted proposals to solve homelessness. This last year, through our budget campaigns were were able to garner support for added shelter beds, housing subsidies and acquisitions, additional treatment beds and prevention investments to keep those at risk of of homelessness in their homes. We also were able to help save a family shelter program and get the city to buy it. With Prop C dollars, over 1,000 units have been acquired and another 3,000 rental subsidies. This has dramatically increased housing placements and decreased homelessness in the city.

  Expenses $311,656

• Human Rights: This past year we fought successfully for three additional water stations that unhoused individuals can access. We also worked with the Latino Task Force to study and release a report on the experiences of unhoused individuals in the Mission District, due to large increase of Latino individuals becoming homeless during pandemic. We developed recommendations for change. We also worked on monitoring human rights violations of unhoused individuals and continued to fight for changes to the citys homeless street response to be more effective and humane.

  Expenses $286,514

• Street Sheet: We published our newspaper twice per month, filled with stories, artwork, and poetry mostly written by unhoused people themselves, who are paid for their contributions. This newspaper supports a hundred vendors who rely on sales to support themselves and are able to keep 100% of the proceeds.

  Expenses $225,629 · Grants $6,600

• Other Program Costs

  Expenses $103,456

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

24 July 2023

IRS schema version

2022v5.0

Source object

202342869349302559

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.