Totals
- Total revenue
- $26,899,137
- Total expenses
- $14,438,655
- Contributions and grants received
- $23,810,058
- Grants paid
- $0
- Program service revenue
- $3,037,034
- Investment income
- $27,306
- Other revenue
- $24,739
- Total assets, end of year
- $27,474,052
- Total liabilities, end of year
- $6,879,631
- Net assets or fund balances, end of year
- $20,594,421
- Program services expenses (Part IX)
- $13,181,251
- Management and general expenses
- $642,293
- Fundraising expenses
- $615,111
- Program service expenses (Part III)
- $13,181,251
Program services were 91.3% 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)
$13,105,893
-
1f · All other contributions, gifts and grants
$10,704,165
-
1g · Noncash contributions included above
$512,598
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,037,034 · related or exempt $3,037,034
-
3 · Investment income
total $12,691 · excluded $12,691
-
7a · Gross sales of assets other than inventory
securities $1,140,783
-
7b · Less cost or other basis and sales expenses
securities $1,126,168
-
7c · Gain or loss
securities $14,615
-
7d · Net gain or loss
total $14,615 · excluded $14,615
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $24,739 · related or exempt $24,739
-
11e · Other revenue, total
$24,739
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $191,803 · program services $100,743 · management and general $41,200 · fundraising $49,860
-
7 · Other salaries and wages
total $1,412,022 · program services $741,656 · management and general $303,307 · fundraising $367,059
-
9 · Other employee benefits
total $161,568 · program services $84,863 · management and general $34,705 · fundraising $42,000
-
10 · Payroll taxes
total $114,648 · program services $60,218 · management and general $24,627 · fundraising $29,803
-
11b · Fees: legal
total $96,900 · program services $35,027 · management and general $61,873
-
11c · Fees: accounting
total $94,931 · program services $32,002 · management and general $19,196 · fundraising $43,733
-
11g · Fees: other
total $11,652,650 · program services $11,652,650
-
17 · Travel
total $147,072 · program services $74,177 · management and general $24,100 · fundraising $48,795
-
20 · Interest
total $22,009 · management and general $1,517 · fundraising $20,492
-
22 · Depreciation, depletion and amortization
total $204,911 · program services $199,345 · management and general $5,566
-
24a · Other expenses: OTHER
total $312,647 · program services $200,321 · management and general $99,938 · fundraising $12,388
-
24b · Other expenses: SUBSCRIPTIONS
total $27,494 · program services $249 · management and general $26,264 · fundraising $981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,794,133 · end of year $1,396,086
-
2 · Savings and temporary cash investments
beginning of year $2,597,617 · end of year $618,250
-
3 · Pledges and grants receivable
beginning of year $468,297 · end of year $3,608,599
-
4 · Accounts receivable
beginning of year $58,700 · end of year $1,025,241
-
9 · Prepaid expenses and deferred charges
beginning of year $13,942 · end of year $32,264
-
10a · Land, buildings and equipment: cost or other basis
$12,889,713
-
10b · Land, buildings and equipment: accumulated depreciation
$206,037
-
10c · Land, buildings and equipment, net
beginning of year $3,977,605 · end of year $12,683,676
-
11 · Investments: publicly traded securities
beginning of year $104,350 · end of year $8,095,686
-
15 · Other assets
end of year $14,250
-
17 · Accounts payable and accrued expenses
beginning of year $1,982,192 · end of year $5,179,805
-
22 · Loans and payables to officers and key people
end of year $100,000
-
24 · Unsecured notes and loans payable
end of year $1,599,826
-
27 · Net assets without donor restrictions
beginning of year $7,385,718 · end of year $11,156,307
-
28 · Net assets with donor restrictions
beginning of year $646,734 · end of year $9,438,114
Mission and programs · 2023
Mission
DIGNITYMOVES WORKS TO END UNSHELTERED STREET HOMELESSNESS IN OUR COMMUNITIES BY BUILDING INTERIM SUPPORTIVE HOUSING WITH RAPID, COST-EFFECTIVE, SCALABLE SOLUTIONS.
Activities or mission (Part I)
WORKS TO END UNSHELTERED HOMELESSNESS IN OUR COMMUNITIES BY BUILDING INTERIM SUPPORTIVE HOUSING WITH RAPID, COST-EFFECTIVE, SCALABLE SOLUTIONS.
-
DIGNITYMOVES PROVIDES INNOVATIVE SOLUTIONS TO END UNSHELTERED HOMELESSNESS WITH THE PRIMARY FOCUS OF EXPANDING THE AVAILABILITY OF "INTERIM SUPPORTIVE HOUSING" AT SCALE WITH RAPID AND COST-EFFECTIVE APPROACHES. IN EACH COMMUNITY THE ORGANIZATION PARTNERS WITH EXCEPTIONAL SERVICES AGENCIES WHO PROVIDE MENTAL AND BEHAVIORAL HEALTHCARE, EMPLOYMENT AND HOUSING SPECIALISTS, AND A MYRIAD OF OTHER CRITICAL RESOURCES.THE THREE LARGEST "INTERIM SUPPORTIVE HOUSING" PROJECTS CONSIST OF THE FOLLOWING: - HOPE VILLAGE - 94 UNITS INTERIM SUPPORTIVE HOUSING INCLUDING 10 UNITS FOR TRANSITIONAL AGED YOUTH AND 30 UNITS FOR RECUPERATIVE CARE IN SANTA MARIA, CA - LA POSADA - 80 UNITS INTERIM SUPPORTIVE HOUSING IN SANTA BARBARA, CA - GROVER BEACH - 30 UNITS INTERIM SUPPORTIVE HOUSING IN GROVER BEACH, CA
Expenses $13,181,251 · Revenue $3,037,034
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth FunkELIZABETH FUNK
FOUNDER, CEO, & DIRECTOR
- Total calculated
- $244,665
- From this org
- $230,769
- From related orgs
- $0
- Other
- $13,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,769
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,896 related
- Filer's total
- $230,769 + $13,896 related
-
Smoke WallinSMOKE WALLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Christina DickersonCHRISTINA DICKERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jon VeinJON VEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed ChanED CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail BloomkingABIGAIL BLOOMKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DIGNITYMOVES LA POSADA LLC
SUPPORTIVE HOUSING · CA · income $521,155 · assets $5,641,944
Directly controlled by DIGNITYMOVES
-
DIGNITYMOVES HOPE VILLAGE LLC
SUPPORTIVE HOUSING · CA · income $1,761,970 · assets $7,033,978
Directly controlled by DIGNITYMOVES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349301524
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