Totals
- Total revenue
- $913,661
- Total expenses
- $527,404
- Contributions and grants received
- $913,344
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $317
- Other revenue
- $0
- Total assets, end of year
- $521,373
- Total liabilities, end of year
- $21,822
- Net assets or fund balances, end of year
- $499,551
- Program services expenses (Part IX)
- $422,256
- Management and general expenses
- $52,115
- Fundraising expenses
- $53,033
- Program service expenses (Part III)
- $422,256
Program services were 80.1% 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.
-
1e · Government grants (contributions)
$350,000
-
1f · All other contributions, gifts and grants
$563,344
-
1g · Noncash contributions included above
$102,747
-
3 · Investment income
total $317 · excluded $317
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,750 · program services $71,975 · management and general $2,809 · fundraising $13,966
-
7 · Other salaries and wages
total $155,130 · program services $125,807 · management and general $4,911 · fundraising $24,412
-
9 · Other employee benefits
total $6,475 · program services $900 · management and general $5,575
-
10 · Payroll taxes
total $26,725 · program services $16,311 · management and general $7,176 · fundraising $3,238
-
11b · Fees: legal
total $671 · management and general $671
-
11c · Fees: accounting
total $11,185 · management and general $11,185
-
11g · Fees: other
total $49,151 · program services $38,947 · management and general $3,236 · fundraising $6,968
-
13 · Office expenses
total $12,042 · program services $3,312 · management and general $5,939 · fundraising $2,791
-
14 · Information technology
total $4,794 · program services $956 · management and general $3,288 · fundraising $550
-
16 · Occupancy
total $10,200 · program services $6,968 · management and general $3,232
-
17 · Travel
total $514 · program services $507 · management and general $7
-
23 · Insurance
total $4,688 · program services $3,750 · management and general $938
-
24a · Other expenses: Meals Clothing Pers Items
total $54,332 · program services $50,876 · management and general $3,148 · fundraising $308
-
24b · Other expenses: InKind Meals Clothingetc
total $102,747 · program services $101,947 · fundraising $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,816 · end of year $92,832
-
2 · Savings and temporary cash investments
beginning of year $114,568 · end of year $402,038
-
4 · Accounts receivable
end of year $26,226
-
9 · Prepaid expenses and deferred charges
end of year $277
-
17 · Accounts payable and accrued expenses
beginning of year $16,755 · end of year $21,822
-
27 · Net assets without donor restrictions
beginning of year $115,629 · end of year $263,980
-
28 · Net assets with donor restrictions
end of year $235,571
Mission and programs · 2022
Mission
Rahabs Sisters creates community through radical hospitality with women and gender-diverse individuals marginalized by poverty, houselessness, sex work, violence and substance use.
-
Rahabs Sisters successfully transitioned back to indoor-services in August 2022 with a re-commitment to serving women, trans and gender-queer individuals. This renewed focus included adding a service day with drop-in hours, a bi-weekly clothing boutique and bi-weekly supplies shop where Guests can freely shop for themselves at no cost. It also resulted in 80% of the Guests served being individuals of marginalized genders in contrast to under 50% in the first half of 2022. 2626 unique individuals were served in 2022, at an average of 125 each week.
Expenses $422,256
As filed on the 2022 return.
Listed in Part VII
-
Desiree Eden Ocampo
Executive Director
- Total calculated
- $88,750
- From this org
- $88,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Fischer
Ex-officio
- Total calculated
- $0
- Hours/week
- 1
-
Justine Pope
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lissete Pacheco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michela Bedard
President & Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Rios
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Casady M Galanakis
Secretary
- 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
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302969349301195
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