Totals
- Total revenue
- $1,172,020
- Total expenses
- $1,149,450
- Contributions and grants received
- $304,073
- Grants paid
- $0
- Program service revenue
- $866,295
- Investment income
- $1,652
- Other revenue
- $0
- Total assets, end of year
- $230,471
- Total liabilities, end of year
- $8,198
- Net assets or fund balances, end of year
- $222,273
- Program services expenses (Part IX)
- $783,576
- Management and general expenses
- $266,422
- Fundraising expenses
- $99,452
- Program service expenses (Part III)
- $783,576
Program services were 68.2% 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.
-
1f · All other contributions, gifts and grants
$304,073
-
2a · Program service revenue: GARDENVIEW VILLAGE
total $451,620 · related or exempt $451,620
-
2b · Program service revenue: SEVERE WEATHER SHELTER
total $346,475 · related or exempt $346,475
-
2c · Program service revenue: ALLY PROGRAM
total $68,200 · related or exempt $68,200
-
3 · Investment income
total $1,652 · excluded $1,652
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,922 · program services $68,078 · management and general $8,345 · fundraising $7,499
-
7 · Other salaries and wages
total $732,774 · program services $573,452 · management and general $92,151 · fundraising $67,171
-
9 · Other employee benefits
total $26,121 · program services $10,783 · management and general $8,336 · fundraising $7,002
-
10 · Payroll taxes
total $69,347 · program services $47,299 · management and general $16,411 · fundraising $5,637
-
11c · Fees: accounting
total $11,235 · management and general $11,235
-
11g · Fees: other
total $810 · management and general $810
-
13 · Office expenses
total $16,332 · program services $2,209 · management and general $5,882 · fundraising $8,241
-
16 · Occupancy
total $5,395 · management and general $5,395
-
17 · Travel
total $15 · management and general $15
-
23 · Insurance
total $5,137 · management and general $5,137
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $198,362 · program services $81,755 · management and general $112,705 · fundraising $3,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,823 · end of year $222,743
-
4 · Accounts receivable
beginning of year $19,831
-
10a · Land, buildings and equipment: cost or other basis
$2,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,000
-
15 · Other assets
end of year $7,728
-
17 · Accounts payable and accrued expenses
beginning of year $6,951 · end of year $8,198
-
24 · Unsecured notes and loans payable
beginning of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $199,703 · end of year $222,273
Mission and programs · 2024
Mission
MISSION: TO SUPPORT INDIVIDUALS EXPERIENCING HOMELESSNESS BY PROVIDING RESOURCE NAVIGATION, CASE MANAGEMENT SERVICES, EMERGENCY PROGRAMMING AND COMMUNITY TRAINING THROUGH A TRAUMA-INFORMED APPROACH.
-
ROAD2HOME OPERATES A TINY HOME VILLAGE CALLED GARDENVIEW VILLAGE WHICH PROVIDES ONSITE CASE MANAGEMENT SERVICES, 24/7 STAFF SUPPORT, AND OTHER BASIC SUPPORTS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AGED 55 YEARS OR OLDER AND/OR WHO HAVE MEDICALLY COMPLEX HEALTH CONDITIONS. GARDENVIEW VILLAGE OPERATES AS A TEMPORARY SHELTER PROVIDING 35 TINY HOME UNITS TO UP TO 40 GUESTS AT A TIME.
Expenses $361,042 · Revenue $451,620
-
ROAD2HOME OPERATED A THREE-MONTH TEMPORARY WINTER SHELTER PROGRAM IN COLLABORATION WITH LOCAL MUNICIPALITIES TO PROVIDE CRITICAL SHELTER BEDS DURING THE COLDEST NIGHTS OF THE YEAR. THIS INCLUDED ACCESS TO BASIC NEEDS, HYGIENE SUPPLIES AND FACILITIES, AND INDIVIDUAL BEDDING AND COT INDOORS WITH ONSITE STAFF SUPPORT DURING SHELTER OPERATIONS INCLUDING CASE MANAGEMENT AND BEHAVIORAL HEALTH SPECIALISTS.
Expenses $254,722 · Revenue $346,475
-
ROAD2HOMES ALLY PROGRAM PROVIDES FREE COMMUNITY TRAINING TO REDUCE STIGMA ABOUT HOMELESSNESS AND POVERTY, AND INCREASE COMMUNITY EDUCATION ABOUT LOCAL ISSUES. PRIMARILY, THE ALLY PROGRAM SERVES INDIVIDUALS EXPERIENCING HOMELESSNESS TO SUPPORT THEM IN ACHIEVING SELF-DIRECTED GOALS AND PAIRING THEM WITH A TRAINED VOLUNTEER ON A ONE-TO-ONE BASIS TO PROVIDE ONGOING SOCIAL SUPPORT AND COMPANIONSHIP. THE ALLY PROGRAM ENGAGES IN REGULAR OUTREACH, PROVIDES ACCESS TO BASIC NEEDS AND HYGIENE SUPPLIES, AS WELL AS PROVIDES CRITICAL RESOURCE NAVIGATION FOR INDIVIDUALS SEEKING SERVICES.
Expenses $167,812 · Revenue $68,200
As filed on the 2024 return.
Listed in Part VII
-
ASHLEY BUERGER
EXECUTIVE DIRECTOR
- Total calculated
- $83,921
- From this org
- $83,921
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
BARBARA DEL MAR ROBLES-CONKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
VALERI SAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
LAUREN CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
HELEN HAWKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CAMILE CIANCANELLI
TECHNOLOGY CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
LUCAS MATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
MICHELLE STROBEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
ANNA ZWADE
POLICY CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
RONDA HAYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7.5
-
KRISTEN HECHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511359349317301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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