Totals
- Total revenue
- $584,940
- Total expenses
- $604,334
- Contributions and grants received
- $584,532
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $408
- Other revenue
- $0
- Total assets, end of year
- $512,005
- Total liabilities, end of year
- $32,727
- Net assets or fund balances, end of year
- $479,278
- Program services expenses (Part IX)
- $497,088
- Management and general expenses
- $59,050
- Fundraising expenses
- $48,196
- Program service expenses (Part III)
- $497,088
Program services were 82.3% 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)
$329,548
-
1f · All other contributions, gifts and grants
$254,984
-
1g · Noncash contributions included above
$99,306
-
3 · Investment income
total $408 · excluded $408
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,844 · program services $78,022 · management and general $6,763 · fundraising $7,059
-
7 · Other salaries and wages
total $220,791 · program services $187,563 · management and general $16,258 · fundraising $16,970
-
9 · Other employee benefits
total $9,203 · program services $8,179 · management and general $512 · fundraising $512
-
10 · Payroll taxes
total $25,948 · program services $22,161 · management and general $1,779 · fundraising $2,008
-
11c · Fees: accounting
total $11,933 · program services $2,941 · management and general $4,275 · fundraising $4,717
-
11g · Fees: other
total $14,434 · program services $3,557 · management and general $5,170 · fundraising $5,707
-
12 · Advertising and promotion
total $1,800 · program services $500 · fundraising $1,300
-
13 · Office expenses
total $12,889 · program services $1,649 · management and general $7,607 · fundraising $3,633
-
14 · Information technology
total $13,639 · program services $3,068 · management and general $6,762 · fundraising $3,809
-
16 · Occupancy
total $26,040 · program services $18,672 · management and general $6,868 · fundraising $500
-
17 · Travel
total $2,294 · program services $1,916 · management and general $357 · fundraising $21
-
23 · Insurance
total $3,841 · program services $1,794 · management and general $2,047
-
24a · Other expenses: Meals Clothing Pers Items
total $70,372 · program services $67,760 · management and general $652 · fundraising $1,960
-
24b · Other expenses: InKind Meals Clothingetc
total $99,306 · program services $99,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,832 · end of year $113,179
-
2 · Savings and temporary cash investments
beginning of year $402,038 · end of year $332,419
-
4 · Accounts receivable
beginning of year $26,226 · end of year $62,038
-
9 · Prepaid expenses and deferred charges
beginning of year $277 · end of year $4,369
-
17 · Accounts payable and accrued expenses
beginning of year $21,822 · end of year $32,727
-
27 · Net assets without donor restrictions
beginning of year $263,980 · end of year $399,795
-
28 · Net assets with donor restrictions
beginning of year $235,571 · end of year $79,483
Mission and programs · 2023
Mission
Rahabs Sisters creates community through radical hospitality with women and gender-diverse individuals marginalized by poverty, houselessness, sex work, violence and substance use.
-
2023 marked a full year of post-pandemic service, reflecting our recommitment to focus our services for women, trans, and gender-queer folks experiencing houselessness or who are vulnerably housed. Serving an average of 114 guests each week through a low-barrier drop-in day center and street outreach for 1,507 unique individuals. Services include resource navigation, mental health support, restaurant style meal service, clothing boutique, supplies shop, harm reduction, therapeutic activities, community building and support, and radical hospitality. Through co-located partnership with other organizations, Rahabs Sisters offers first-aid and wound care, criminal record expungement assistance, HIV and Hep C testing, and a free library.
Expenses $497,088
As filed on the 2023 return.
Listed in Part VII
-
Desiree Eden Ocampo
Executive Director
- Total calculated
- $91,844
- From this org
- $91,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luci Longoria
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emilie Junge
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Justine Pope
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lissete Pacheco
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Casady M Monroe
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Rios
President and Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 19 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349301738
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