Totals
- Total revenue
- $4,948,918
- Total expenses
- $3,881,951
- Contributions and grants received
- $4,906,661
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $67
- Other revenue
- $42,190
- Total assets, end of year
- $2,940,697
- Total liabilities, end of year
- $602,237
- Net assets or fund balances, end of year
- $2,338,460
- Program services expenses (Part IX)
- $3,484,266
- Management and general expenses
- $219,835
- Fundraising expenses
- $177,850
- Program service expenses (Part III)
- $3,484,266
Program services were 89.8% 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.
-
1a · Federated campaigns
$35,397
-
1c · Fundraising events
$344,467
-
1e · Government grants (contributions)
$2,420,802
-
1f · All other contributions, gifts and grants
$2,105,995
-
1g · Noncash contributions included above
$155,458
-
2a · Program service revenue: STEP UP PROGRAM
-
3 · Investment income
total $67 · excluded $67
-
8a · Fundraising events: gross income
$48,572
-
8a · Fundraising events: contributions included on line 1c
$344,467
-
8b · Fundraising events: direct expenses
$15,038
-
8c · Net income from fundraising events
total $33,534 · excluded $33,534
-
11a · Other revenue: MISC REVENUE4
total $8,656 · related or exempt $8,656
-
11e · Other revenue, total
$8,656
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $410,002 · program services $239,017 · management and general $115,154 · fundraising $55,831
-
7 · Other salaries and wages
total $1,227,966 · program services $1,157,433 · management and general $30,739 · fundraising $39,794
-
8 · Pension plan contributions
total $18,494 · program services $15,299 · management and general $1,899 · fundraising $1,296
-
9 · Other employee benefits
total $176,250 · program services $151,475 · management and general $19,388 · fundraising $5,387
-
10 · Payroll taxes
total $125,643 · program services $118,473 · management and general $657 · fundraising $6,513
-
11a · Fees: management
total $38,226 · program services $732 · management and general $9,247 · fundraising $28,247
-
11b · Fees: legal
total $585 · management and general $585
-
11c · Fees: accounting
total $55,026 · program services $28,608 · management and general $23,794 · fundraising $2,624
-
13 · Office expenses
total $24,797 · program services $15,072 · management and general $5,775 · fundraising $3,950
-
14 · Information technology
total $31,619 · program services $17,387 · management and general $5,933 · fundraising $8,299
-
16 · Occupancy
total $709,446 · program services $707,066 · management and general $1,190 · fundraising $1,190
-
20 · Interest
total $36 · program services $2 · management and general $20 · fundraising $14
-
22 · Depreciation, depletion and amortization
total $44,001 · program services $44,001
-
23 · Insurance
total $21,693 · program services $15,497 · management and general $4,819 · fundraising $1,377
-
24a · Other expenses: DIRECT CLIENT SUPPORT
total $889,590 · program services $889,590
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $17,010 · program services $11,665 · fundraising $5,345
-
24c · Other expenses: TELEPHONE-PROGRAM
total $18,970 · program services $18,970
-
24d · Other expenses: PRINTING AND POSTAGE
total $8,669 · program services $371 · fundraising $8,298
-
24e · All other expenses
total $63,928 · program services $53,608 · management and general $635 · fundraising $9,685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $803,456 · end of year $556,123
-
2 · Savings and temporary cash investments
beginning of year $18,538 · end of year $960,732
-
3 · Pledges and grants receivable
beginning of year $338,983 · end of year $756,162
-
8 · Inventories for sale or use
beginning of year $190,952 · end of year $95,637
-
9 · Prepaid expenses and deferred charges
beginning of year $29,104 · end of year $27,738
-
10a · Land, buildings and equipment: cost or other basis
$289,489
-
10b · Land, buildings and equipment: accumulated depreciation
$208,079
-
10c · Land, buildings and equipment, net
beginning of year $96,781 · end of year $81,410
-
11 · Investments: publicly traded securities
beginning of year $30,722
-
15 · Other assets
beginning of year $561,298 · end of year $462,895
-
17 · Accounts payable and accrued expenses
beginning of year $231,241 · end of year $134,223
-
25 · Other liabilities
beginning of year $567,100 · end of year $468,014
-
27 · Net assets without donor restrictions
beginning of year $1,271,493 · end of year $1,869,663
-
28 · Net assets with donor restrictions
end of year $468,797
Mission and programs · 2023
Mission
JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS
-
SJW OFFERS LONG-TERM SUPPORT SERVICES IN TO ASSIST CLIENTS WITH A HAND UP IN GAINING AND MAINTAINING STABLE EMPLOYMENT. LAST FY, SJW ASSISTED 6,984 CLIENTS GAIN QUALITY EMPLOYMENT THEY CAN TAKE DIGNITY IN. THESE CLIENTS EARNED ON AVERAGE $17.88/HOUR AND 82% WERE OFFERED BENEFITS WITH THEIR RESPECTIVE EMPLOYERS. SJW IS PROVIDING A PATHWAY TO SELF-SUFFICIENCY WITH EMPLOYMENT AT THE CORE. BY CARVING OUT THIS PATHWAY, WE ARE ENSURING THAT OUR CLIENTS HAVE THE INCOME NEEDED TO LEAD A SUSTAINABLE LIFE.
Expenses $3,484,266
As filed on the 2023 return.
Listed in Part VII
-
Carrie MastersCARRIE MASTERS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $126,218
- From this org
- $118,835
- From related orgs
- $0
- Other
- $7,383
- Hours/week
- 40
-
Daren StrunkDAREN STRUNK
CHIEF OPERATING OFFICER
- Total calculated
- $105,822
- From this org
- $101,913
- From related orgs
- $0
- Other
- $3,909
- Hours/week
- 40
-
Petrona ZickgrafPETRONA ZICKGRAF
CONTROLLER
- Total calculated
- $76,542
- From this org
- $73,190
- From related orgs
- $0
- Other
- $3,352
- Hours/week
- 40
-
Joseph BaerJOSEPH BAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian ColeBRIAN COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Chris KleckaCHRIS KLECKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Miles MileyMILES MILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan ConnellySUSAN CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lisa AhnenLISA AHNEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eric Keosky-SmithERIC KEOSKY-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sarah FlukeSARAH FLUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Electa ThompsonELECTA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Juan KingsburyJUAN KINGSBURY
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Juana HernandezJUANA HERNANDEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Nick MorrisonNICK MORRISON
GOVERNANCE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kyle FolmsbeeKYLE FOLMSBEE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Garth StevensGARTH STEVENS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kelly GearyKELLY GEARY
GOVERNANCE CO CHAIR
- Total calculated
- $0
- Hours/week
- 4
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
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541019349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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