Totals
- Total revenue
- $2,115,377
- Total expenses
- $2,059,158
- Contributions and grants received
- $2,038,447
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$34,438
- Other revenue
- $111,368
- Total assets, end of year
- $3,056,623
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,056,623
- Program services expenses (Part IX)
- $2,019,687
- Management and general expenses
- $39,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,019,687
Program services were 98.1% 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)
$28,453
-
1f · All other contributions, gifts and grants
$2,009,994
-
1g · Noncash contributions included above
$1,485,954
-
3 · Investment income
total -$34,438 · related or exempt -$34,438
-
8a · Fundraising events: gross income
$106,910
-
8b · Fundraising events: direct expenses
$29,553
-
8c · Net income from fundraising events
total $77,357 · excluded $77,357
-
11a · Other revenue: GIFTS IN KIND
total $32,000 · related or exempt $32,000
-
11b · Other revenue: OTHER REVENUE
total $2,011 · related or exempt $2,011
-
11e · Other revenue, total
$34,011
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,846 · program services $63,800 · management and general $30,046
-
7 · Other salaries and wages
total $194,592 · program services $194,592
-
9 · Other employee benefits
total $10,839 · program services $9,755 · management and general $1,084
-
10 · Payroll taxes
total $26,011 · program services $23,410 · management and general $2,601
-
11g · Fees: other
total $33,180 · program services $29,862 · management and general $3,318
-
12 · Advertising and promotion
total $369 · program services $369
-
13 · Office expenses
total $3,745 · program services $3,486 · management and general $259
-
14 · Information technology
total $1,936 · program services $1,742 · management and general $194
-
17 · Travel
total $6,034 · program services $6,034
-
22 · Depreciation, depletion and amortization
total $39,258 · program services $39,258
-
23 · Insurance
total $11,471 · program services $10,324 · management and general $1,147
-
24a · Other expenses: DONATED GOODS EXPENSE
total $1,485,954 · program services $1,485,954
-
24b · Other expenses: HOPE COMMUNITY CENTER
total $43,456 · program services $43,456
-
24c · Other expenses: TRANSITIONAL HOUSING
total $24,540 · program services $24,540
-
24d · Other expenses: GIFTS IN KIND PSA3
total $24,540 · program services $24,540
-
24e · All other expenses
total $59,387 · program services $58,565 · management and general $822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,843 · end of year $257,819
-
10a · Land, buildings and equipment: cost or other basis
$2,076,501
-
10b · Land, buildings and equipment: accumulated depreciation
$648,400
-
10c · Land, buildings and equipment, net
beginning of year $1,467,359 · end of year $1,428,101
-
15 · Other assets
beginning of year $1,115,202 · end of year $1,370,703
-
31 · Retained earnings, endowment or other funds
beginning of year $3,000,404 · end of year $3,056,623
Mission and programs · 2022
Mission
WORKING WITH THE COMMUNITY TO TRANSITION HOMELESS AND DISADVANTAGED WOMEN AND CHILDREN INTO VALUED AND CONTRIBUTING MEMBERS OF SOCIETY
-
FOOD PROGRAMS; GENERAL FOOD PICKUP AND DELIVERY FROM THE LA REGIONAL FOOD BANK, FOOD FORWARD (RESCUED PRODUCE), LOCAL GROCERY STORES, BUSINESSES, SERVICE CLUBS AND CHURCHES, THEN DISTRIBUTED TO 20 PARTNERING SOUTH BAY FOOD BANKS SERVING 1,200 UNIQUE LOW INCOME AND HOMELESS HOUSEHOLDS. WE DELIVER WEEKLY GROCERIES TO 200 FOOD INSECURE CHILDREN ATTENING 12 LOCAL ELEMENTARY SCHOOLS; IN ADDITION ON A WEEKLY BASIS WE DELIVER TO 148 HOME BOUD SENIORS HOUSEHOLDS. WEEKLY WE PROVIDE DRIVE THROUGH OR WALK UP GROCERY DISTRIBUTION TO 2,500 LOW-INCOME AND HOMELESS HOUSEHOLDS. IN SUMMER, WHEN SCHOOL FEEDING PROGRAMS ARE CLOSED, WE PROVIDE 923 FOOD INSECURE CHILDREN AND THEIR FAMILIES WITH 8 WEEKS OF GROCERIES. WE UTILIZE 325 VOLUNTEER TO HELP MANAGE OUR HEALTHY BAGS PROGRAMS.
Expenses $1,485,954
-
COMMUNITY OUTREACH & SUPPORT PROGRAMS: DISTRIBUTION OF DONATED CLOTHING SHOES, PPE, BLANKETS, DIAPERS, FORMULA, HYGIENE & HOUSEHOLD PRODUCTS AND 168 PERSONAL COMPUTERS FOR CHILDRENS VIRTUAL SCHOOL CLASSES TO 1,250 LOW INCOME FAMILIES. COMMUNITY HEALTH & SAFETY, PARENTING, ESL, COLLEGE PREP AND PREVOCATIONAL CLASSES FOR LOW-INCOME FAMILIES. (SERVING UP TO 250 FAMILITES) HOMELESS PRECENTION SERVICES INCLUDING RENTAL AND UTILITIES ASSISTANCE, EMERGENCY MOTEL STAYS AND REFERRAL SERVICES FOR UP TO 50 FAMILIES ANNUALLY. FAMILY DV EDUCATION, PREVENTION AND SUPPORT SERVICES, SUBSTANCE ABUSE SUPPORT GROUPS, STRESS AND ANGER MANAGEMENT PROGRAMS, AND CONSELING SERVICES FOR UP TO 150 HOUSEHOLDS.
Expenses $445,393
-
TRANSITIONAL SHELTER PROGRAM: PROVIDES HOMELESS WOMEN WITH CHILDREN SAFE HOUSING, FOOD, CLOTHING, HEALTH & DENTAL SERVICES, CONSELING, DV EDUCATION AND SUPPORT SERVICES, WE ALSO PROVIDE ADVANCED EDUCATIONAL CLASSES EMPLOYMENT READINESS AND LONG TERM HOUSING PLACEMENTS FOR UP TO 24 INDIVIDUALS ANNUALLY. WE UTILIZE 37 VOLUNTEER TO HELP MANAGE THE TRANSITIONAL SHELTER PROGRAM ANNUALLY
Expenses $88,340
As filed on the 2022 return.
Listed in Part VII
-
TARA NIERENHAUSEN
DIRECTOR
- Total calculated
- $93,846
- From this org
- $93,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BETSY BIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ESPERANZA CARMONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROXANNE CHANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
VINCE GIULIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALEX HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTOPHER HUNTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
KAYCON JAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
FAVIOLA OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TABITHA PENNINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DIANE SIEGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
PIA VOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARK WARONEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349311279
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