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Nonprofiteer
← RAHABS SISTERS

Form 990 for tax year 2024

Filed by RAHABS SISTERS.

Totals

Total revenue
$1,002,953
Total expenses
$916,356
Contributions and grants received
$946,648
Grants paid
$0
Program service revenue
$2,812
Investment income
$584
Other revenue
$52,909
Total assets, end of year
$645,607
Total liabilities, end of year
$79,732
Net assets or fund balances, end of year
$565,875
Program services expenses (Part IX)
$769,986
Management and general expenses
$57,964
Fundraising expenses
$88,406
Program service expenses (Part III)
$769,986

Program services were 84.0% 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

    $16,277

  • 1e · Government grants (contributions)

    $322,796

  • 1f · All other contributions, gifts and grants

    $607,575

  • 1g · Noncash contributions included above

    $135,181

  • 2a · Program service revenue: EAST COUNTY RESILIENCE NETWOR

    total $2,812 · related or exempt $2,812

  • 3 · Investment income

    total $584 · excluded $584

  • 8a · Fundraising events: gross income

    $68,205

  • 8b · Fundraising events: direct expenses

    $15,296

  • 8c · Net income from fundraising events

    total $52,909

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,907 · program services $58,144 · management and general $14,536 · fundraising $24,227

  • 7 · Other salaries and wages

    total $360,479 · program services $318,492 · management and general $11,231 · fundraising $30,756

  • 9 · Other employee benefits

    total $33,173 · program services $27,316 · management and general $1,869 · fundraising $3,988

  • 10 · Payroll taxes

    total $37,776 · program services $31,107 · management and general $2,128 · fundraising $4,541

  • 11c · Fees: accounting

    total $19,219 · management and general $19,219

  • 11g · Fees: other

    total $92,449 · program services $78,169 · management and general $1,892 · fundraising $12,388

  • 12 · Advertising and promotion

    total $2,050 · program services $350 · fundraising $1,700

  • 13 · Office expenses

    total $9,517 · program services $484 · management and general $4,239 · fundraising $4,794

  • 14 · Information technology

    total $20,753 · program services $17,089 · management and general $1,169 · fundraising $2,495

  • 16 · Occupancy

    total $20,255 · program services $19,355 · management and general $451 · fundraising $449

  • 17 · Travel

    total $1,504 · program services $531 · management and general $104 · fundraising $869

  • 19 · Conferences, conventions and meetings

    total $7,763 · program services $6,536 · management and general $710 · fundraising $517

  • 23 · Insurance

    total $1,228 · program services $1,167 · management and general $61

  • 24a · Other expenses: SUPPLIES

    total $139,533 · program services $138,205 · management and general $277 · fundraising $1,051

  • 24b · Other expenses: MEALS

    total $45,727 · program services $44,952 · management and general $144 · fundraising $631

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $28,089 · program services $28,089

  • 24d · Other expenses: MISCELLANEOUS

    total -$66 · management and general -$66

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,688 · end of year $128,915

  • 2 · Savings and temporary cash investments

    beginning of year $364,821 · end of year $279,658

  • 3 · Pledges and grants receivable

    beginning of year $62,038 · end of year $187,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,458 · end of year $49,120

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,781 · end of year $50,989

  • 25 · Other liabilities

    beginning of year $26,946 · end of year $28,743

  • 27 · Net assets without donor restrictions

    beginning of year $399,795 · end of year $281,246

  • 28 · Net assets with donor restrictions

    beginning of year $79,483 · end of year $284,629

Mission and programs · 2024

Mission

RAHAB'S SISTERS CREATES COMMUNITY THROUGH RADICAL HOSPITALITY WITH WOMEN AND GENDER-DIVERSE INDIVIDUALS MARGINALIZED BY POVERTY, HOUSELESSNESS, SEX WORK, VIOLENCE AND SUBSTANCE ABUSE.

  • RAHABS SISTERS SERVES WOMEN, TRANS AND NONBINARY PEOPLE MARGINALIZED BY POVERTY, HOUSELESSNESS, SEX WORK, VIOLENCE AND SEX WORK THROUGH A HOLISTIC, GUEST-CENTERED, AND LOW-BARRIER APPROACH OF BUILDING COMMUNITY WITH RADICAL HOSPITALITY. 2024 SAW AN INCREASED NEED IN HOUSING PLACEMENT AND ON-GOING EVICTION PREVENTION SUPPORT, AND INCREASED FOOD ACCESS NEEDS. 6,518 MEALS WERE SERVED TO 1,470 UNIQUE INDIVIDUALS WITH 1,848 FREE SHOPPING EXPERIENCES FOR CLOTHING, HYGIENE AND BASIC SUPPLIES. THE COMMUNITY HEALTH TEAM PROVIDED 656 HOURS OF DIRECT, ONE-ON-ONE SUPPORT WITH ADDITIONAL 1,312 HOURS OF INDIRECT SUPPORT. AT LEAST 19 HOUSEHOLDS WERE PREVENTED FROM BEING EVICTED, AND AT LEAST TWO WERE NEWLY PLACED IN HOUSING. THE WORK WAS MADE POSSIBLE BY CARING STAFF, 254 DEVOTED VOLUNTEERS WHO GAVE 2,281 HOURS, OVER A DOZEN COMMUNITY PARTNERS WHO CO-LOCATE THEIR SERVICES AT RAHABS SISTERS, AND THOUSANDS IN-KIND AND FINANCIAL DONORS

    Expenses $769,986 · Revenue $2,812

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristin Rios

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Casady Monroe Galanakis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Lissete Pacheco

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Emile Junge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luci Longoria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justine Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Desiree E Ocampo

    EXECUTIVE DI

    Total calculated
    $96,907
    From this org
    $96,907
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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
2024
Filed
12 May 2025
IRS schema version
2024v5.0
Source object
202543189349312014

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