Form 990 for tax year 2022

Filed by INSIGHT HOUSING.

Totals

Total revenue: $23,079,014
Total expenses: $22,645,478
Contributions and grants received: $21,322,377
Grants paid: $4,459,670
Program service revenue: $1,706,651
Investment income: -$193,584
Other revenue: $243,570
Total assets, end of year: $12,442,537
Total liabilities, end of year: $6,579,731
Net assets or fund balances, end of year: $5,862,806
Program services expenses (Part IX): $19,645,950
Management and general expenses: $2,471,068
Fundraising expenses: $528,460
Program service expenses (Part III): $19,645,950

Program services were 86.8% 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

$419,975
1e · Government grants (contributions)

$18,686,837
1f · All other contributions, gifts and grants

$2,215,565
1g · Noncash contributions included above

$91,186
2a · Program service revenue: PROJECT INCOME

total $887,127 · related or exempt $887,127
2b · Program service revenue: PROGRAM SERVICE

total $411,041 · related or exempt $411,041
2c · Program service revenue: DEVELOPMENT FEEDS

total $408,483 · related or exempt $408,483
3 · Investment income

total $25,763 · excluded $25,763
7a · Gross sales of assets other than inventory

other assets $303,852
7b · Less cost or other basis and sales expenses

other assets $523,199
7c · Gain or loss

other assets -$219,347
7d · Net gain or loss

total -$219,347 · related or exempt -$219,347
8a · Fundraising events: gross income

$16,905
8a · Fundraising events: contributions included on line 1c

$419,975
8b · Fundraising events: direct expenses

$70,589
8c · Net income from fundraising events

total -$53,684 · excluded -$53,684
11a · Other revenue: OTHER

total $297,254 · related or exempt $297,254
11e · Other revenue, total

$297,254

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $4,459,670 · program services $4,459,670
5 · Compensation of officers, directors and key employees

total $1,457,370 · program services $318,954 · management and general $827,238 · fundraising $311,178
7 · Other salaries and wages

total $8,790,526 · program services $7,099,822 · management and general $1,627,253 · fundraising $63,451
8 · Pension plan contributions

total $81,509 · program services $69,875 · management and general $11,411 · fundraising $223
9 · Other employee benefits

total $1,278,115 · program services $975,314 · management and general $275,173 · fundraising $27,628
10 · Payroll taxes

total $902,076 · program services $686,036 · management and general $196,328 · fundraising $19,712
11b · Fees: legal

total $54,225 · program services $43,878 · management and general $7,508 · fundraising $2,839
11c · Fees: accounting

total $27,150 · program services $21,970 · management and general $3,759 · fundraising $1,421
11g · Fees: other

total $208,846 · program services $180,354 · management and general $30,859 · fundraising -$2,367
12 · Advertising and promotion

total $131,891 · program services $10,079 · management and general $25,642 · fundraising $96,170
13 · Office expenses

total $545,523 · program services $374,385 · management and general $165,347 · fundraising $5,791
14 · Information technology

total $583,847 · program services $494,287 · management and general $78,055 · fundraising $11,505
16 · Occupancy

total $1,113,151 · program services $993,645 · management and general $161,110 · fundraising -$41,604
17 · Travel

total $247,325 · program services $203,301 · management and general $42,427 · fundraising $1,597
20 · Interest

total $40,058 · program services $40,058
22 · Depreciation, depletion and amortization

total $177,714 · management and general $177,714
23 · Insurance

total $93,539 · program services $112,168 · management and general -$20,114 · fundraising $1,485
24a · Other expenses: CLIENT RELATIONS

total $700,392 · program services $696,712 · management and general $3,680
24b · Other expenses: REPAIRS AND MAINTENANCE

total $374,377 · program services $355,754 · management and general $18,395 · fundraising $228
24c · Other expenses: FOOD COSTS

total $363,818 · program services $299,921 · management and general $38,813 · fundraising $25,084
24d · Other expenses: PROGRAM SECURITY

total $290,724 · program services $285,438 · management and general $5,286
24e · All other expenses

total $723,632 · program services $1,924,329 · management and general -$1,204,816 · fundraising $4,119

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,936,763 · end of year $3,525,193
2 · Savings and temporary cash investments

beginning of year $138,070
3 · Pledges and grants receivable

end of year $109,200
4 · Accounts receivable

beginning of year $2,454,326 · end of year $3,855,301
9 · Prepaid expenses and deferred charges

beginning of year $202,492 · end of year $78,333
10a · Land, buildings and equipment: cost or other basis

$3,853,903
10b · Land, buildings and equipment: accumulated depreciation

$1,772,619
10c · Land, buildings and equipment, net

beginning of year $2,429,235 · end of year $2,081,284
14 · Intangible assets

beginning of year $55,944 · end of year $44,958
15 · Other assets

beginning of year $71,948 · end of year $2,748,268
17 · Accounts payable and accrued expenses

beginning of year $1,234,967 · end of year $1,648,068
19 · Deferred revenue

beginning of year $320,940 · end of year $16,329
23 · Secured mortgages and notes payable

beginning of year $2,274,807 · end of year $2,301,675
25 · Other liabilities

beginning of year $28,794 · end of year $2,613,659
27 · Net assets without donor restrictions

beginning of year $3,454,780 · end of year $4,572,703
28 · Net assets with donor restrictions

beginning of year $1,974,490 · end of year $1,290,103

Mission and programs · 2022

Mission

IH'S PROGRAMS ARE GROUNDED IN THE CORE COMPONENTS OF FOOD, EMERGENCY SHELTER, TRANSITIONAL HOUSING, PERMANENT HOUSING, AND RAPID RE-HOUSING/ HOMELESSNESS PREVENTION SERVICES. CORE PROGRAMMING IS ENRICHED WITH WRAPAROUND SUPPORTIVE SERVICES, RANGING FROM BENEFITS ENROLLMENT AND ADVOCACY FOR MEDICAL AND MENTAL HEALTH, TO MONEY MANAGEMENT, EMPLOYMENT ASSISTANCE, AND HOUSING CASE MANAGEMENT, THE LATTER OF WHICH IS A COMPREHENSIVE, INTAKE-TO- PLACEMENT SERVICE DELIVERY MODEL THAT SUPPORTS A HOUSEHOLD'S TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING.IH IS COMMITTED TO PRESERVING A SAFE, SUPPORTIVE AND STABILIZING ENVIRONMENT WHEREIN HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES CAN ACCESS A HOLISTIC RANGE OF SERVICES TO MEET THEIR IMMEDIATE NEEDS AND ACHIEVE THEIR GOALS OF ENDING THEIR CYCLE OF HOMELESSNESS. THE SHORT-TERM GOAL OF IH IS TO RAPIDLY MOVE ITS PARTICIPANTS INTO PERMANENT HOUSING, WHILE SIMULTANEOUSLY ADDRESSING EACH CLIENT'S BARRIERS TO RETAINING THEIR HOUSING.

Activities or mission (Part I)

ENSURING EVERYONE IN OUR COMMUNITY HAS A HOME THROUGH SUPPORTIVE, EQUITABLE AND SUSTAINABLE HOUSING SOLUTIONS.

FUNDED BY THE VA, SSVF IS IH'S LARGEST PROGRAM AND PROVIDES A ROBUST SET OF HOMELESSNESS PREVENTION AND HOUSING TOOLS FOR VETERANS AND THEIR FAMILIES WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS, INCLUDING: HOUSING LOCATION HELP, TEMPORARY FINANCIAL ASSISTANCE, AND WRAPAROUND CASE MANAGEMENT.THE RESOURCES ARE FLEXIBLE, MEANING THEY CAN BE TAILORED TO THE NEEDS OF THE INDIVIDUAL VETERAN HOUSEHOLDS. THE SSVF SHALLOW SUBSIDY PROGRAM PROVIDES TWO YEARS OF RENTAL ASSISTANCE THAT WILL NOT DECREASE IF THE HOUSEHOLD INCREASES THEIR INCOME. INSIGHT HOUSING OPERATES THIS PROGRAM IN SEVEN COUNTIES INCLUDING: ALAMEDA, AMADOR, CONTRA COSTA, SACRAMENTO, SAN JOAQUIN,SAN FRANCISCO AND SOLANO.

Expenses $13,025,983 · Grants $4,459,670 · Revenue $1,295,610
INSIGHT HOUSING IS PROUD TO OPERATE THE FOLLOWING PROGRAMS IN SUPPORT OF THEIR MISSION. HOUSING PROGRAM INCLUDED: DWIGHT WAY WOMAN SHELTER,HOPE CENTER MAN SHELTER, DWIGHT WAY SRO HOUSING PROGRAM, RIO VISTA HOUSING, RUSSELL STREET RESIDENCE, ALBANY HOPE AND TRANSITIONAL HOUSING UP TO 18 HOMELESS MALE VETERANS, AND COMMUNITY MEAL PROGRAM.

Expenses $6,619,967 · Revenue $411,041

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

Listed in Part VII

THOMAS PEEKS

PRESIDENT

Total calculated

$0

Hours/week

2
ALEX ROGIN

TREASURER

Total calculated

$0

Hours/week

2
ALEXANDRA VONDELING

VICE PRESIDENT

Total calculated

$0

Hours/week

2
SAM ERNST

DIRECTOR

Total calculated

$0

Hours/week

2
IMAN NOVIN

DIRECTOR

Total calculated

$0

Hours/week

2
JESSICA ANDERSON

SECRETARY

Total calculated

$0

Hours/week

2
DR HARRISON ALTER

DIRECTOR

Total calculated

$0

Hours/week

2
DR STEPHEN KIRNON

DIRECTOR

Total calculated

$0

Hours/week

2
WILL ROGAN

DIRECTOR

Total calculated

$0

Hours/week

2
ARCHIE VADEN

DIRECTOR

Total calculated

$0

Hours/week

2
SCOTT BARSHAY

DIRECTOR

Total calculated

$0

Hours/week

2
TAMAR ANTIN

DIRECTOR

Total calculated

$0

Hours/week

2
DON FALK

DIRECTOR

Total calculated

$0

Hours/week

2
MARK STUTZMAN

DIRECTOR

Total calculated

$0

Hours/week

2
KIMI OMI

DIRECTOR

Total calculated

$0

Hours/week

2
GEORGE FRUEHAN

DIRECTOR

Total calculated

$0

Hours/week

2
KAJSA MINOR

DIRECTOR

Total calculated

$0

Hours/week

2
JENNIFER KAWAR

DIRECTOR

Total calculated

$0

Hours/week

2
CALLEENE EGAN

CHEIF EXECUTIVE OFFICER

Total calculated

$324,117

From this org

$298,047

From related orgs

$0

Other

$26,070

Hours/week

40

Schedule J breakdown matched by us

Base

$298,047

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$26,070

Filer's total

$324,117
MICHELLE MARTINEZ

FORMER DIRECTOR

Total calculated

$226,180

From this org

$203,297

From related orgs

$0

Other

$22,883

Hours/week

40

Schedule J breakdown matched by us

Base

$203,297

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$22,883

Filer's total

$226,180
KANI LIN

CFO

Total calculated

$170,584

From this org

$161,194

From related orgs

$0

Other

$9,390

Hours/week

40

Schedule J breakdown matched by us

Base

$161,194

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$9,390

Filer's total

$170,584
KATHLEEN TREGGIARI

FORMER DIRECTOR

Total calculated

$168,785

From this org

$168,785

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$168,785

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$168,785
AMORY SHARPE

FORMER DIRECTOR

Total calculated

$202,063

From this org

$202,063

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$202,063

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$202,063
AMISHA HADA

CHRO

Total calculated

$191,092

From this org

$182,402

From related orgs

$0

Other

$8,690

Hours/week

40

Schedule J breakdown matched by us

Base

$182,402

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$8,690

Filer's total

$191,092
ANGELA UPSHAW

COO

Total calculated

$164,131

From this org

$154,858

From related orgs

$0

Other

$9,273

Hours/week

40

Schedule J breakdown matched by us

Base

$154,858

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$9,273

Filer's total

$164,131

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

3 · Compensation survey or study
3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3: THE AGENCY CONDUCTS AN ANNUAL REVIEW OF ALL POSITION SALARIES, BENCHMARKING AGAINST THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS REPORT PUBLISHED BY NONPROFIT COMPENSATION ASSOCIATES. EACH POSITION IS REVIEWED TO ENSURE THAT COMPENSATION REASONABLY APPROXIMATES THE AVERAGE RATE FOR THE RESPONSIBILITIES OF EACH POSITION AND COMPENSATION ADJUSTMENTS ARE MADE AS WARRANTED. ACCORDINGLY, THE EXECUTIVE DIRECTOR REVIEWS POTENTIALLY ADJUSTS THE DIRECTOR OF FINANCE AND ADMINISTRATION'S COMPENSATION, AND THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND PRESENTS ANALYSIS TO THE EXECUTIVE COMMITTEE FOR THEIR DECISION ON ADJUSTING THE EXECUTIVE DIRECTOR'S COMPENSATION

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

BFHP HOPE CENTER LLC

S · HOUSING · CA · 100% owned

Directly controlled by BFHP

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 May 2024
IRS schema version: 2022v5.0
Source object: 202411359349309256

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