Totals
- Total revenue
- $5,591,020
- Total expenses
- $5,959,018
- Contributions and grants received
- $5,291,961
- Grants paid
- $1,107,179
- Program service revenue
- $24,728
- Investment income
- $7,380
- Other revenue
- $266,951
- Total assets, end of year
- $4,658,053
- Total liabilities, end of year
- $1,551,969
- Net assets or fund balances, end of year
- $3,106,084
- Program services expenses (Part IX)
- $4,234,830
- Management and general expenses
- $1,396,009
- Fundraising expenses
- $328,179
- Program service expenses (Part III)
- $4,234,830
Program services were 71.1% 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.
-
1c · Fundraising events
$63,663
-
1e · Government grants (contributions)
$4,272,652
-
1f · All other contributions, gifts and grants
$955,646
-
1g · Noncash contributions included above
$157,170
-
2a · Program service revenue: RENTAL AND TRAINING
total $24,728 · related or exempt $24,728
-
3 · Investment income
total $7,380 · excluded $7,380
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$63,663
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $266,951 · related or exempt $266,951
-
11e · Other revenue, total
$266,951
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,107,179 · program services $1,107,179
-
5 · Compensation of officers, directors and key employees
total $469,389 · program services $309,797 · management and general $131,429 · fundraising $28,163
-
7 · Other salaries and wages
total $2,507,792 · program services $1,655,142 · management and general $702,182 · fundraising $150,468
-
9 · Other employee benefits
total $307,311 · program services $202,825 · management and general $86,047 · fundraising $18,439
-
10 · Payroll taxes
total $228,889 · program services $151,067 · management and general $64,089 · fundraising $13,733
-
11b · Fees: legal
total $1,667 · management and general $1,667
-
11c · Fees: accounting
total $30,500 · program services $6,662 · management and general $14,145 · fundraising $9,693
-
11g · Fees: other
total $191,091 · program services $41,738 · management and general $88,623 · fundraising $60,730
-
13 · Office expenses
total $90,758 · program services $44,718 · management and general $25,915 · fundraising $20,125
-
16 · Occupancy
total $184,213 · program services $164,206 · management and general $16,221 · fundraising $3,786
-
19 · Conferences, conventions and meetings
total $27,752 · program services $16,393 · management and general $10,876 · fundraising $483
-
20 · Interest
total $43,600 · program services $88 · management and general $39,746 · fundraising $3,766
-
22 · Depreciation, depletion and amortization
total $118,371 · program services $105,350 · management and general $13,021
-
23 · Insurance
total $93,927 · program services $83,725 · management and general $8,271 · fundraising $1,931
-
24a · Other expenses: SUPPLIES
total $243,954 · program services $125,713 · management and general $105,587 · fundraising $12,654
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $169,585 · program services $156,174 · management and general $13,356 · fundraising $55
-
24c · Other expenses: TELEPHONE
total $61,823 · program services $45,110 · management and general $12,831 · fundraising $3,882
-
24d · Other expenses: PROGRAM EXPENSE
total $61,768 · management and general $61,516 · fundraising $252
-
24e · All other expenses
total $19,449 · program services $18,943 · management and general $487 · fundraising $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,772 · end of year $280,977
-
2 · Savings and temporary cash investments
beginning of year $142,997 · end of year $34,775
-
3 · Pledges and grants receivable
beginning of year $212,982 · end of year $5,000
-
4 · Accounts receivable
beginning of year $632,941 · end of year $772,484
-
9 · Prepaid expenses and deferred charges
beginning of year $45,207 · end of year $15,521
-
10a · Land, buildings and equipment: cost or other basis
$4,934,213
-
10b · Land, buildings and equipment: accumulated depreciation
$2,206,742
-
10c · Land, buildings and equipment, net
beginning of year $2,496,626 · end of year $2,727,471
-
11 · Investments: publicly traded securities
beginning of year $565,615 · end of year $723,411
-
15 · Other assets
beginning of year $120,392 · end of year $98,414
-
17 · Accounts payable and accrued expenses
beginning of year $289,942 · end of year $359,545
-
19 · Deferred revenue
beginning of year $39,075 · end of year $153,726
-
23 · Secured mortgages and notes payable
beginning of year $71,800 · end of year $343,300
-
25 · Other liabilities
beginning of year $708,849 · end of year $695,398
-
27 · Net assets without donor restrictions
beginning of year $2,397,751 · end of year $1,975,439
-
28 · Net assets with donor restrictions
beginning of year $996,115 · end of year $1,130,645
Mission and programs · 2023
Mission
HOUSE OF RUTH IS DEDICATED TO PREVENTING DOMESTIC VIOLENCE AND ENSURING THE SAFETY AND WELL-BEING OF THOSE IMPACTED.
-
RESIDENTIAL EMERGENCY AND TRANSITIONAL SHELTER PROGRAMS:HOUSE OF RUTH OPERATES AN EMERGENCY AND TRANSITIONAL RESIDENTIAL SHELTER PROGRAM PROVIDING SAFE HOUSEING, FOOD, AND LIVING ESSENTIALS. RESIDENTS CAN RECEIVE 24-HOUR CRISIS INTERVENTION SUPPORT, TRAUMA INFORMED CARE FROM COUNSELORS AND CASE MANAGERS, LEGAL ADVOCACY, AND CHILDREN'S ADVOCACY. TRANSITIONAL SHELTER PROVIDES RESIDENTS UP TO 18 MONTHS OF HOUSING WHILE THEY COMPLETE SCHOOL OR MAINTAIN EMPLOYMENT. ACCESS TO OUR SERVICES CAN BE OBTAINED THROUGH OUR 24-HOUR CRISIS HOT-LINE.
Expenses $921,521 · Grants $42,116
-
COMMUNITY SERVICES:HOUSE OF RUTH OPERATES TWO OUTREACH CENTERS IN POMONA AND ONTARIO TO ASSIST SURVIVORS IN THE COMMUNITY. WE OFFER SUPPORT GROUPS AND CLASSES, CASE MANAGEMENT, CHILD CARE, LEGAL ADVOCACY, ACCESS TO A BUSINESS RESOURCE CENTER, FOOD PANTRY AND ACCESS TO CLOTHING AND OTHER LIVING ESSENTIALS. HOUSE OF RUTH INTERACTS WITH MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE AGE YOUTH TO PROVIDE EDUCATION ON HEALTHY RELATIONSHIPS, TEEN DATING VIOENCE, CONSENT, SELF-ESTEEM, AND OTHER IMPORTANT TOPICS THROUGH WELLNESS CIRCLES AND SMALL GROUP DISCUSSION.
Expenses $872,928 · Grants -$567
-
HOUSING SERVICES:HOUSE OF RUTH'S HOUSING DEPARTMENT IS OPERATED OUT OF THE POMONA OUTREACH OFFICE. ONCE REFERRED TO HOUSING, CLIENTS HAVE ACCESS TO A CASE MANAGER AND HOUSING NAVIGATOR WHO WORK TOGETHER TO FIND PERMANENT HOUSING, ASSIST WITH THE MOVE-IN PROCESS, AND PROVIDE RENTAL SUBSIDY FOR 6 TO 24 MONTHS DEPENDING UPON THE CLIENT'S NEEDS.
Expenses $1,425,806 · Grants $1,060,903 · Revenue $21,468
-
PREVENTION EDUCATION
Expenses $172,965
-
COUNSELING SERVICES FOR ADULTS AND CHILDREN
Expenses $684,278 · Grants $4,727
-
VOLUNTEER
Expenses $157,332 · Revenue $3,260
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian KraatzBRIAN KRAATZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ehmandah RamsayEHMANDAH RAMSAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie NegrittoLESLIE NEGRITTO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa PhillipsLISA PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather DavisHEATHER DAVIS
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas AllisonTHOMAS ALLISON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin LeonhardROBIN LEONHARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie LopezDEBBIE LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MitzenmacherMARK MITZENMACHER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn SarfLYNN SARF
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat BellPAT BELL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $144,646
- From this org
- $133,008
- From related orgs
- $0
- Other
- $11,638
- Hours/week
- 40
-
Krystal MinniefieldKRYSTAL MINNIEFIELD
CHIEF FINANCIAL OFFICER
- Total calculated
- $126,570
- From this org
- $120,734
- From related orgs
- $0
- Other
- $5,836
- Hours/week
- 40
-
Melissa PittsMELISSA PITTS
CHIEF PROGRAM OFFICER
- Total calculated
- $119,575
- From this org
- $111,230
- From related orgs
- $0
- Other
- $8,345
- Hours/week
- 40
-
Rhonda BeltranRHONDA BELTRAN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $105,276
- From this org
- $104,417
- From related orgs
- $0
- Other
- $859
- 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
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500319349300935
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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