Totals
- Total revenue
- $6,854,793
- Total expenses
- $7,177,109
- Contributions and grants received
- $6,083,653
- Grants paid
- $3,840,876
- Program service revenue
- $0
- Investment income
- $771,140
- Other revenue
- $0
- Total assets, end of year
- $18,992,222
- Total liabilities, end of year
- $1,176,811
- Net assets or fund balances, end of year
- $17,815,411
- Program services expenses (Part IX)
- $6,398,241
- Management and general expenses
- $668,935
- Fundraising expenses
- $109,933
- Program service expenses (Part III)
- $6,398,241
Program services were 89.1% 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.
-
1c · Fundraising events
$94,873
-
1e · Government grants (contributions)
$878,007
-
1f · All other contributions, gifts and grants
$5,110,773
-
1g · Noncash contributions included above
$3,779,086
-
3 · Investment income
total $297,818 · excluded $297,818
-
7a · Gross sales of assets other than inventory
securities $473,322
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $473,322
-
7d · Net gain or loss
total $473,322 · excluded $473,322
-
8a · Fundraising events: gross income
$51,416
-
8a · Fundraising events: contributions included on line 1c
$94,873
-
8b · Fundraising events: direct expenses
$51,416
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,840,876 · program services $3,840,876
-
5 · Compensation of officers, directors and key employees
total $304,680 · program services $52,889 · management and general $247,135 · fundraising $4,656
-
7 · Other salaries and wages
total $1,196,143 · program services $1,016,721 · management and general $155,499 · fundraising $23,923
-
9 · Other employee benefits
total $158,630 · program services $134,836 · management and general $20,622 · fundraising $3,172
-
10 · Payroll taxes
total $120,937 · program services $102,796 · management and general $15,722 · fundraising $2,419
-
11b · Fees: legal
total $114,530 · program services $114,530
-
11f · Fees: investment management
total $30,000 · management and general $30,000
-
11g · Fees: other
total $280,989 · program services $213,067 · management and general $58,866 · fundraising $9,056
-
12 · Advertising and promotion
total $20,509 · program services $17,433 · management and general $2,666 · fundraising $410
-
13 · Office expenses
total $38,534 · program services $32,754 · management and general $5,009 · fundraising $771
-
14 · Information technology
total $40,356 · program services $34,303 · management and general $5,246 · fundraising $807
-
16 · Occupancy
total $246,931 · program services $209,891 · management and general $32,101 · fundraising $4,939
-
17 · Travel
total $8,998 · program services $7,648 · management and general $1,170 · fundraising $180
-
19 · Conferences, conventions and meetings
total $9,007 · program services $7,656 · management and general $1,171 · fundraising $180
-
20 · Interest
total $39,192 · program services $33,313 · management and general $5,095 · fundraising $784
-
22 · Depreciation, depletion and amortization
total $227,918 · program services $193,731 · management and general $29,629 · fundraising $4,558
-
23 · Insurance
total $53,593 · program services $45,554 · management and general $6,967 · fundraising $1,072
-
24a · Other expenses: ADDITIONAL PROGRAM
total $390,392 · program services $331,833 · management and general $50,751 · fundraising $7,808
-
24b · Other expenses: EVENTS
total $45,000 · fundraising $45,000
-
24c · Other expenses: TAXES AND LICENSE
total $9,894 · program services $8,410 · management and general $1,286 · fundraising $198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,976 · end of year $218,643
-
3 · Pledges and grants receivable
beginning of year $237,062 · end of year $210,286
-
10a · Land, buildings and equipment: cost or other basis
$7,808,930
-
10b · Land, buildings and equipment: accumulated depreciation
$1,251,785
-
10c · Land, buildings and equipment, net
beginning of year $6,659,723 · end of year $6,557,145
-
11 · Investments: publicly traded securities
beginning of year $10,994,448 · end of year $12,006,148
-
17 · Accounts payable and accrued expenses
beginning of year $202,817 · end of year $196,269
-
23 · Secured mortgages and notes payable
beginning of year $1,113,320 · end of year $980,542
-
27 · Net assets without donor restrictions
beginning of year $6,462,659 · end of year $5,369,203
-
28 · Net assets with donor restrictions
beginning of year $10,608,413 · end of year $12,446,208
Mission and programs · 2023
Mission
WE HELP NEIGHBORS IN CRISIS ATTAIN SELF-SUFFICIENCY BY PARTNERING WITH THE COMMUNITY AND USING OUR RESOURCES WISELY TO PROVIDE VITAL SUPPORT SERVICES WITH LOVE AND DIGNITY.
Activities or mission (Part I)
HELP NEIGHBORS IN CRISIS BY PARTNERING WITH THE COMMUNITY AND PROVIDING VITAL SUPPORT SERVICES.
-
FOOD SERVICES: IN 2023, THE FOOD PROGRAM PROVIDED 791,800 MEALS TO 14,480 UNDUPLICATED INDIVIDUALS. THIS INCLUDED 23,548 BAGGED MEALS AND HYGIENE KITS FOR THE HOMELESS; 2,661 FOOD BOXES DELIVERED TO HOMEBOUND AND ISOLATED SENIORS AND DISABLED PERSONS; AND DISTRIBUTION OF EMERGENCY FAMILY FOOD. CLIENTS MAY PICK UP A GROCERY CART OF BOTH PERISHABLE AND NON-PERISHABLE FOOD ONCE A MONTH, AND THEN ADDITIONAL FRUIT, VEGETABLES, DAIRY AND BAKED GOODS ONCE A WEEK. THE CENTER'S ANNUAL THANKSGIVING AND HOLIDAY EVENTS PROVIDED 1,666 FOOD BOXES WITH TOYS AND CLOTHING.
Expenses $4,490,366 · Grants $3,629,184
-
CLIENT SERVICES: IN 2023, CLIENT SERVICES ENCOMPASS A CASE MANAGEMENT PRACTICE OF ASSESSMENT, CASE PLANNING, ADVOCACY, CARE COORDINATION, RESOURCE LINKAGES, AND FOLLOW-UP. 3,920 HOUSING AND HOMELESS SERVICES INCLUDED TEMPORARY AND PERMANENT HOUSING PLACEMENTS FOR 61 FAMILIES, 932 MOBILE SHOWERS. IN ADDITION, 4,319 TRANSPORTATION SERVICES ENABLED HOUSING, HEALTH, AND JOB APPOINTMENTS. THE ANNUAL BACK TO SCHOOL EVENT WITH BACKPACKS, CLOTHING, HAIRCUTS, AND HEALTH SCREENINGS, SERVED 1,696 MARKETABLE CAREER SPECIFIC SKILLS TO HELP BECOME EMPLOYABLE AND INCREASE HOUSEHOLD INCOME.
Expenses $1,275,750 · Grants $125,575
-
HEALTH SERVICES: IN 2023, THE CENTER'S HEALTH PROGRAM IS DESIGNED TO DIMINISH HEALTH DISPARITIES WITH ACCESS TO HEALTHCARE, EDUCATION TO MANAGE CHRONIC DISEASE, AND ASSISTANCE WITH NAVIGATING THE HEALTHCARE SYSTEM. EDUCATIONAL MATERIALS ON HEALTH AND JOB SEARCH ARE PROVIDED WITH EACH FOOD SERVICE. THE CENTER PROVIDED 2,897 COVID VACCINES AND TESTS, 3,897 BLOOD PRESSURE AND DIABETES HEALTH SCREENINGS, 1,987 DENTAL SCREENINGS AND PROCEDURES, AND DENTAL SERVICES VALUED AT $104,317 TO 102 CHILDREN AND PARENTS THROUGH MOBILE DENTAL CLINIC.
Expenses $632,125 · Grants $86,117
As filed on the 2023 return.
Listed in Part VII
-
Gary KovacicGARY KOVACIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Greg VanniGREG VANNI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kay KinslerKAY KINSLER
SERCRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rev Terry KeenanREV TERRY KEENAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen NobregaKAREN NOBREGA
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann LutzMARY ANN LUTZ
BOARD MEMBER/PAST PRESIDEN
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ulises GutierrezREV ULISES GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gordon AmersonDR GORDON AMERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cruz BacaCRUZ BACA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BarretoBRIAN BARRETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keshia Carter-BowenKESHIA CARTER-BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom DalyTOM DALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lois GastonLOIS GASTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaux GibsonMARGAUX GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberta PreskillROBERTA PRESKILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary SaenzMARY SAENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter SiberellPETER SIBERELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda VidovLINDA VIDOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian VosbergBRIAN VOSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice WangALICE WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tashera TaylorTASHERA TAYLOR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $117,207
- From this org
- $115,225
- From related orgs
- $0
- Other
- $1,982
- Hours/week
- 50
-
Mike AntenesseMIKE ANTENESSE
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $94,350
- From this org
- $93,825
- From related orgs
- $0
- Other
- $525
- Hours/week
- 40
-
Raina MartinezRAINA MARTINEZ
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $93,123
- From this org
- $85,505
- From related orgs
- $0
- Other
- $7,618
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349321423
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