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Nonprofiteer
← GOOD SHEPHERD GRACENTER

Form 990 for tax year 2023

Filed by GOOD SHEPHERD GRACENTER.

Totals

Total revenue
$725,504
Total expenses
$826,089
Contributions and grants received
$564,221
Grants paid
$0
Program service revenue
$40,937
Investment income
$95,157
Other revenue
$25,189
Total assets, end of year
$4,816,503
Total liabilities, end of year
$35,808
Net assets or fund balances, end of year
$4,780,695
Program services expenses (Part IX)
$562,294
Management and general expenses
$155,663
Fundraising expenses
$108,132
Program service expenses (Part III)
$562,294

Program services were 68.1% 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

    $111,645

  • 1e · Government grants (contributions)

    $45,348

  • 1f · All other contributions, gifts and grants

    $407,228

  • 1g · Noncash contributions included above

    $21,734

  • 2a · Program service revenue: Program fees

    total $40,937 · related or exempt $40,937

  • 3 · Investment income

    total $95,157 · excluded $95,157

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $10,210

  • 8a · Fundraising events: contributions included on line 1c

    $111,645

  • 8b · Fundraising events: direct expenses

    $8,973

  • 8c · Net income from fundraising events

    total $1,237 · excluded $1,237

  • 9a · Gaming: gross income

    $3,600

  • 9b · Gaming: direct expenses

    $1,330

  • 9c · Net income from gaming

    total $2,270 · excluded $2,270

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other revenue

    total $21,682 · excluded $21,682

  • 11e · Other revenue, total

    $21,682

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $355,155 · program services $274,885 · management and general $66,418 · fundraising $13,852

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $53,107 · program services $42,412 · management and general $10,695

  • 10 · Payroll taxes

    total $21,714 · program services $3,245 · management and general $18,469

  • 11a · Fees: management

    total $146,687 · program services $80,678 · management and general $29,337 · fundraising $36,672

  • 11b · Fees: legal

    total $6,658 · program services $6,658

  • 11c · Fees: accounting

    total $10,660 · management and general $10,660

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $38,359 · fundraising $38,359

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,000 · program services $1,755 · management and general $2,011 · fundraising $234

  • 12 · Advertising and promotion

    total $8,528 · fundraising $8,528

  • 13 · Office expenses

    total $29,026 · program services $17,939 · management and general $9,954 · fundraising $1,133

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $57,190 · program services $51,471 · management and general $5,719

  • 17 · Travel

    total $2,817 · program services $969 · management and general $1,848

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $11,703 · program services $11,703

  • 23 · Insurance

    total $38,686 · program services $38,686

  • 24a · Other expenses: Resident supplies & expenses

    total $30,747 · program services $30,747

  • 24b · Other expenses: Other expenses

    total $11,052 · program services $1,146 · management and general $552 · fundraising $9,354

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,486 · end of year $112,521

  • 2 · Savings and temporary cash investments

    beginning of year $152,086 · end of year $9,923

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,545 · end of year $3,545

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

    $1,009,636

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

    $75,386

  • 10c · Land, buildings and equipment, net

    beginning of year $774,875 · end of year $934,250

  • 11 · Investments: publicly traded securities

    beginning of year $480,296 · end of year $515,980

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $3,025,542 · end of year $3,240,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,855 · end of year $35,808

  • 27 · Net assets without donor restrictions

    beginning of year $2,550,123 · end of year $2,760,064

  • 28 · Net assets with donor restrictions

    beginning of year $1,983,852 · end of year $2,020,631

Mission and programs · 2023

Mission

Good Shepherd Gracenter (Gracenter) helps women without resources break free from drug and alcohol addiction. By providing long-term transitional housing with an individualized 12-Step recovery plan, we offer each woman the opportunity to live a healthy and meaningful life. Gracenters approach is both comprehensive and preventative, providing a clean and sober residence, weekly counseling and mentoring meetings, three healthy meals each day, linkages to social and safety net services, higher education and internships, job readiness and employment opportunities, skill-building classes and workshops, and a community of support to help women achieve independent and sober living. Gracenter clients have an excellent recovery rate due our utilization of best practices in the recovery field which include: a) the 12-Step approach, which is practical and therapeutic; b) Restorative Justice practices of accepting responsibility for one's actions, repairing the harm through apology, restitution,

Activities or mission (Part I)

Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.

  • Gracenter is solely focused on one ongoing program offered around-the-clock, 365 days each year: helping homeless women seeking long-term recovery break free from drug and alcohol addiction through a comprehensive recovery program that includes up to two years of transitional housing. It is a step-by-step process to successfully transition from addiction and homelessness into long-term recovery with all the skills needed for self-sufficiency. Gracenter works diligently with each woman to take all the important steps in the recovery process and build a solid foundation of health, economic security and stable housingall important factors in sustaining recovery. In addition providing up to two years of transitional housing, Gracenter provides each resident with three healthy meals per day and holistic support services. During their time at Gracenter, each woman creates an individualized recovery plan with the support of a case manager, and receives weekly one-to-one counseling to meet her recovery goals. Her case manager also helps her obtain all necessary documents, like IDs and social security cards, to receive healthcare, qualifying government benefits, and apply for employment. In addition, the case manager builds the self-sufficiency of each woman to set budgeting goals, improve her credit, establish a savings account, enroll in onsite nutrition and exercise classes, further her education, find permanent housing, and give back to the community through volunteerism. Gracenter diligently measures client outcomes to ensure the program is effective for long-term recovery from addiction. The following six objectives, all of which are key to long-term recovery, are measured when clients enter and exit their residency at Gracenter, as well as through follow-up communications at 6 months, 1, 2 and 3 years after leaving Gracenter: 1. At least 80% of Gracenter graduates will remain in recovery (free of drug and alcohol) use long-term.2. At least 80% of graduates will remain in stable housing after leaving Gracenter.3. At least 80% of graduates will continue to have healthcare long-term. 4. At least 90% of Gracenter graduates will have a stable income long-term.5. At least 85% of Gracenter graduates will remain free of arrest, indictment or conviction long-term. 6. At least 20% of Gracenter residents and 25% of graduates will enroll in higher education. Samples as of Dec. 31, 20231 year after leaving Gracenter:94% are in recovery from addiction94% are in stable housing94% have stable income97% lead a crime-free lifestyle95% have healthcare27% have furthered their education74% volunteerSample size n=1433 years after leaving Gracenter:96% are in recovery from addiction 97% are in stable housing96% have stable income97% lead a crime-free lifestyle96% have healthcare26% have furthered their education 83% volunteerSample size n=94These measurements are from the women Gracenter was able to reach by phone, email or in person. Gracenters excellent long-term recovery rates are due to these holistic services, as well as utilization of the current best practices in the recovery field, which include:1)Adhering to the Substance Abuse and Mental Health Services Administration (SAMHSA) guidelines to effectively support a life in recovery, 2)The 12-Step approach, which is practical and therapeutic, 3)Restorative Justice practices of accepting responsibility for ones actions, repairing the harm through apology, restitution, changing ones behavior from criminal acts to positive ones and giving back to the community, and 4)Motivational Interviewing, which helps people explore their reluctance to change specific behaviors and includes empathy, support of self-efficacy and autonomy. Using this technique has been shown to contribute to a lower rate of recidivism.From a broader perspective, Gracenter also has a positive impact on the San Francisco community. Instead of being supported by the community as welfare recipients, inmates or emergency health care patients, the vast majority of Gracenter graduates are self-sufficient. They no longer depend on welfare, homeless shelters or related services. They avoid recidivism and have their own health insurance, and many give back to the community through volunteerism. The following testimonials provide a first-hand understanding of Gracenters impact on the women served:Gracenter saved my life.I now have a stable full-time job and am living independently for the first time in my life. Out of the many things Gracenter provided for me, it is this ability to be independent that is the greatest gift of all.I had the time and money to get major dental work done, go to a primary doctor and obtain a complete good bill of health, started classes at City College of S.F. with financial aid and met some good new people.Gracenter helped me in my search for employment and getting my ID, Social Security card. Gracenter has shown me that I can live sober and be productive. Thanks to my time here, I got my first real job and was able to see that it is possible for me to live a normal life.Gracenters approach is both comprehensive and preventative, helping each woman with the support she needs to live a healthy, meaningful and self-sufficient life.

    Expenses $562,294 · Revenue $40,937

As filed on the 2023 return.

Listed in Part VII

  • Tayo Akanni

    President

    Total calculated
    $0
    Hours/week
    2
  • Peter Roldan

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Vitalia Fedossovsa

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Philister Lukavecic

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Maureen Conway

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Christina Duelley

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Chris Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Shirley Quitugua

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Sr Liz Schille

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Sr Marguerite Bartling

    Executive Dir.

    Total calculated
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 September 2024
IRS schema version
2023v5.1
Source object
202442539349300429

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