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Nonprofiteer
← TENANT RESOURCE CENTER INC

Form 990 for tax year 2022

Filed by TENANT RESOURCE CENTER INC.

Totals

Total revenue
$9,727,607
Total expenses
$9,323,367
Contributions and grants received
$9,726,026
Grants paid
$7,425,137
Program service revenue
$0
Investment income
$0
Other revenue
$1,581
Total assets, end of year
$1,805,788
Total liabilities, end of year
$904,646
Net assets or fund balances, end of year
$901,142
Program services expenses (Part IX)
$9,053,529
Management and general expenses
$233,665
Fundraising expenses
$36,173
Program service expenses (Part III)
$9,053,529

Program services were 97.1% 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.

  • 1a · Federated campaigns

    $20,514

  • 1e · Government grants (contributions)

    $9,122,362

  • 1f · All other contributions, gifts and grants

    $583,150

  • 11d · All other revenue

    total $1,581 · excluded $1,581

  • 11e · Other revenue, total

    $1,581

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,425,137 · program services $7,425,137

  • 5 · Compensation of officers, directors and key employees

    total $120,211 · program services $78,137 · management and general $30,053 · fundraising $12,021

  • 7 · Other salaries and wages

    total $1,173,589 · program services $1,086,283 · management and general $73,451 · fundraising $13,855

  • 9 · Other employee benefits

    total $188,163 · program services $169,347 · management and general $15,053 · fundraising $3,763

  • 10 · Payroll taxes

    total $118,711 · program services $106,840 · management and general $9,497 · fundraising $2,374

  • 11c · Fees: accounting

    total $69,449 · management and general $69,449

  • 11g · Fees: other

    total $13,595 · program services $606 · management and general $12,989

  • 13 · Office expenses

    total $137,720 · program services $123,946 · management and general $11,018 · fundraising $2,756

  • 14 · Information technology

    total $2,605 · program services $19 · management and general $2,586

  • 16 · Occupancy

    total $52,843 · program services $47,559 · management and general $4,227 · fundraising $1,057

  • 19 · Conferences, conventions and meetings

    total $6,411 · program services $5,770 · management and general $513 · fundraising $128

  • 22 · Depreciation, depletion and amortization

    total $1,067 · program services $961 · management and general $85 · fundraising $21

  • 23 · Insurance

    total $5,798 · program services $5,218 · management and general $464 · fundraising $116

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,751 · program services $1,576 · management and general $140 · fundraising $35

  • 24e · All other expenses

    total $6,317 · program services $2,130 · management and general $4,140 · fundraising $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,185,046 · end of year $184,584

  • 2 · Savings and temporary cash investments

    beginning of year $85,402 · end of year $405,427

  • 3 · Pledges and grants receivable

    beginning of year $741,833 · end of year $1,173,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,404 · end of year $2,678

  • 10a · Land, buildings and equipment: cost or other basis

    $30,410

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,786

  • 10c · Land, buildings and equipment, net

    beginning of year $3,692 · end of year $2,624

  • 15 · Other assets

    beginning of year $0 · end of year $36,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,465 · end of year $113,322

  • 25 · Other liabilities

    beginning of year $3,369,010 · end of year $791,324

  • 27 · Net assets without donor restrictions

    beginning of year $189,330 · end of year $112,045

  • 28 · Net assets with donor restrictions

    beginning of year $307,572 · end of year $789,097

Mission and programs · 2022

Mission

TENANT RESOURCE CENTER ADVOCATES FOR HOUSING JUSTICE AND THRIVING COMMUNITIES BY PROVIDING EDUCATION AND CENTERING COMMUNITY PARTNERSHIPS THEREBY EMPOWERING INDIVIDUALS TO MAKE FULLY INFORMED DECISIONS.

Activities or mission (Part I)

PARTNER TO EDUCATE AND ADVOCATE FOR HOUSING JUSTICE AND THRIVING COMMUNITIES.

  • PREVENTION SERVICES - ASSISTS TENANTS IN ASSERTING THEIR RENTAL RIGHTS AND RESPONSIBILITIES THROUGH EDUCATION, COUNSELING, REFERRALS, OR LEGAL-SOCIAL ADVOCACY. THESE SERVICES INCLUDE EDUCATION, SEMINARS, AND OUTREACH FOR TENANTS, LANDLORDS, AND SERVICE PROVIDERS TO FACILITATE POSITIVE RENTAL RELATIONS. ADDITIONALLY, THESE SERVICES INCLUDE FINANCIAL ASSISTANCE FOR TENANTS FACING THE POTENTIAL OF EVICTION, SEEKING NEW HOUSING, OR OTHER SUCH ASSISTANCE THAT IMPROVES HOUSING STABILITY.MEDIATION SERVICES - PROVIDES ALTERNATIVE METHODS OF DISPUTE RESOLUTION TO THE COURT PROCESS SUCH AS MEDIATION AT DANE COUNTY EVICTION COURT OR UPSTREAM MEDIATION BEFORE A CASE IS FILED. THIS PROGRAM SEEKS TO PROVIDE AN IMPARTIAL MEDIATOR WHO CAN HELP TENANTS AND LANDLORDS REACH AN AGREEMENT TO IMPROVE RENTAL RELATIONSHIPS AND IMPROVE HOUSING STABILITY.

    Expenses $8,796,906 · Grants $7,329,744

  • HOUSING SERVICES - PROVIDES ONGOING ASSISTANCE TO TENANTS IN MAINTAINING AND OBTAINING THEIR HOUSING THROUGH HOUSING CASE MANAGEMENT, FINANCIAL ASSISTANCE, AND MEDICAL-SOCIAL PARTNERSHIPS. THESE SERVICES TARGET THOSE WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS, INDIVIDUALS WHO WERE RECENTLY EXPERIENCING HOMELESSNESS, OR INDIVIDUALS WHO ARE CURRENTLY HOUSED AND ARE LOOKING TO STABILIZE THEIR HOUSING.

    Expenses $256,623 · Grants $95,393

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Pfotenhauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Enzo Ciarletta

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Megan O'Connell

    SECRETARY (THRU JUNE)

    Total calculated
    $0
    Hours/week
    5

  • Mary Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erin Lethlean

    DIRECTOR (THRU FEBRUARY)

    Total calculated
    $0
    Hours/week
    2

  • Laura Dixson-Kruijf

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kira Mochal

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Hollander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sofia Ascorbe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robin Sereno

    EXECUTIVE DIRECTOR

    Total calculated
    $120,211
    From this org
    $120,211
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
7 November 2023
IRS schema version
2022v5.0
Source object
202313139349302606

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