Totals
- Total revenue
- $939,786
- Total expenses
- $855,921
- Contributions and grants received
- $935,666
- Grants paid
- $267,827
- Program service revenue
- $0
- Investment income
- $4,120
- Other revenue
- $0
- Total assets, end of year
- $534,354
- Total liabilities, end of year
- $75,305
- Net assets or fund balances, end of year
- $459,049
- Program services expenses (Part IX)
- $661,141
- Management and general expenses
- $165,563
- Fundraising expenses
- $29,217
- Program service expenses (Part III)
- $661,141
Program services were 77.2% 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)
$654,933
-
1f · All other contributions, gifts and grants
$280,733
-
3 · Investment income
total $4,120 · excluded $4,120
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $267,827 · program services $267,827
-
5 · Compensation of officers, directors and key employees
total $65,684 · program services $47,424 · management and general $15,502 · fundraising $2,758
-
7 · Other salaries and wages
total $330,150 · program services $207,399 · management and general $104,357 · fundraising $18,394
-
8 · Pension plan contributions
total $3,396 · program services $2,464 · management and general $792 · fundraising $140
-
9 · Other employee benefits
total $72,255 · program services $51,635 · management and general $17,527 · fundraising $3,093
-
10 · Payroll taxes
total $29,913 · program services $19,332 · management and general $8,994 · fundraising $1,587
-
11c · Fees: accounting
total $18,167 · program services $14,701 · management and general $2,946 · fundraising $520
-
11g · Fees: other
total $26,291 · program services $21,616 · management and general $3,974 · fundraising $701
-
12 · Advertising and promotion
total $559 · program services $223 · management and general $285 · fundraising $51
-
13 · Office expenses
total $15,760 · program services $8,483 · management and general $6,185 · fundraising $1,092
-
16 · Occupancy
total $15,767 · program services $14,347 · management and general $1,207 · fundraising $213
-
19 · Conferences, conventions and meetings
total $6,796 · program services $3,018 · management and general $3,211 · fundraising $567
-
22 · Depreciation, depletion and amortization
total $935 · program services $374 · management and general $478 · fundraising $83
-
23 · Insurance
total $2,421 · program services $2,298 · management and general $105 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,770 · end of year $237,556
-
3 · Pledges and grants receivable
beginning of year $221,461 · end of year $289,238
-
9 · Prepaid expenses and deferred charges
beginning of year $1,636 · end of year $4,805
-
10a · Land, buildings and equipment: cost or other basis
$19,186
-
10b · Land, buildings and equipment: accumulated depreciation
$16,906
-
10c · Land, buildings and equipment, net
beginning of year $3,215 · end of year $2,280
-
15 · Other assets
beginning of year $475 · end of year $475
-
17 · Accounts payable and accrued expenses
beginning of year $21,814 · end of year $31,446
-
19 · Deferred revenue
beginning of year $61,559 · end of year $43,859
-
27 · Net assets without donor restrictions
beginning of year $375,184 · end of year $459,049
Mission and programs · 2023
Mission
THE ORGANIZATIONAL MISSION IS TO PROTECT TENANTS RIGHTS FOR SAFE, DECENT AND AFFORDABLE HOUSING, WITH SPECIAL EMPHASIS ON THOSE WHO HAVE THE GREATEST NEED OR WHO EXPERIENCE SEVERE PROBLEMS, AND TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING.
-
NEIGHBORHOOD PRESERVATION - COUNSELORS PROVIDE HOUSING INFORMATION TO LOW INCOME TENANTS REGARDING FINDING APARTMENTS, CODE VIOLATIONS, EVICTIONS, ETC.
Expenses $259,573
-
EMERGENCY SOLUTIONS - HOMELESS PREVENTION CASE MANAGEMENT SERVICES TO HELP TENANTS RETAIN THEIR HOUSING.
Expenses $133,741
-
EMERGENCY ASSISTANCE - FINANCIAL ASSISTANCE PAYABLE TO THE LANDLORD OR BANK TO PREVENT AN EVICTION OR MORTGAGE FORECLOSURE.
Expenses $267,827 · Grants $267,827
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra ColluraDEBRA COLLURA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anthony JuddANTHONY JUDD
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Ibrahim PedrinanIBRAHIM PEDRINAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tandra LagroneTANDRA LAGRONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen CreggEILEEN CREGG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel SilvaGABRIEL SILVA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian GarramoneCHRISTIAN GARRAMONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt DrescherMATT DRESCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BuitragoLAURIE BUITRAGO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Canyon RyanCANYON RYAN
EXECUTIVE DI
- Total calculated
- $65,684
- From this org
- $65,684
- 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
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510509349301781
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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