Totals
- Total revenue
- $3,831,666
- Total expenses
- $3,504,419
- Contributions and grants received
- $3,714,253
- Grants paid
- $0
- Program service revenue
- $86,004
- Investment income
- $54,202
- Other revenue
- -$22,793
- Total assets, end of year
- $2,937,419
- Total liabilities, end of year
- $116,466
- Net assets or fund balances, end of year
- $2,820,953
- Program services expenses (Part IX)
- $2,705,680
- Management and general expenses
- $474,784
- Fundraising expenses
- $323,955
- Program service expenses (Part III)
- $2,705,680
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.
-
1c · Fundraising events
$149,075
-
1e · Government grants (contributions)
$1,840,538
-
1f · All other contributions, gifts and grants
$1,724,640
-
1g · Noncash contributions included above
$212,055
-
2a · Program service revenue: PERMANENT SUPPORTIVE H
total $86,004 · related or exempt $86,004
-
3 · Investment income
total $55,416 · excluded $55,416
-
7a · Gross sales of assets other than inventory
securities $517,557
-
7b · Less cost or other basis and sales expenses
securities $517,557 · other assets $1,214
-
7c · Gain or loss
securities $0 · other assets -$1,214
-
7d · Net gain or loss
total -$1,214 · excluded -$1,214
-
8a · Fundraising events: gross income
$9,975
-
8a · Fundraising events: contributions included on line 1c
$149,075
-
8b · Fundraising events: direct expenses
$34,691
-
8c · Net income from fundraising events
total -$24,716 · excluded -$24,716
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,923 · related or exempt $1,923
-
11e · Other revenue, total
$1,923
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,710 · program services $52,049 · management and general $59,483 · fundraising $37,178
-
7 · Other salaries and wages
total $2,100,027 · program services $1,682,263 · management and general $228,495 · fundraising $189,269
-
9 · Other employee benefits
total $180,107 · program services $142,805 · management and general $20,764 · fundraising $16,538
-
10 · Payroll taxes
total $203,374 · program services $157,811 · management and general $25,208 · fundraising $20,355
-
11b · Fees: legal
total $392 · management and general $392
-
11c · Fees: accounting
total $24,400 · management and general $24,400
-
12 · Advertising and promotion
total $51,857 · fundraising $51,857
-
13 · Office expenses
total $101,948 · program services $93,387 · management and general $8,102 · fundraising $459
-
14 · Information technology
total $9,856 · management and general $9,856
-
16 · Occupancy
total $40,947 · program services $31,655 · management and general $5,195 · fundraising $4,097
-
19 · Conferences, conventions and meetings
total $41,998 · program services $32,468 · management and general $5,328 · fundraising $4,202
-
22 · Depreciation, depletion and amortization
total $32,962 · program services $32,962
-
24a · Other expenses: CONTRIBUTED NONFINANCIA
total $193,274 · program services $193,274
-
24b · Other expenses: RENTAL AND DEPOSIT ASSI
total $82,610 · program services $82,610
-
24c · Other expenses: MAINTENANCE
total $67,755 · program services $58,203 · management and general $9,552
-
24d · Other expenses: HR AND EMPLOYEE EXPENSE
total $47,989 · management and general $47,989
-
24e · All other expenses
total $176,213 · program services $146,193 · management and general $30,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,252 · end of year $270,135
-
3 · Pledges and grants receivable
beginning of year $362,795 · end of year $403,263
-
7 · Other notes and loans receivable
beginning of year $597,819 · end of year $613,032
-
10a · Land, buildings and equipment: cost or other basis
$395,596
-
10b · Land, buildings and equipment: accumulated depreciation
$100,871
-
10c · Land, buildings and equipment, net
beginning of year $302,207 · end of year $294,725
-
11 · Investments: publicly traded securities
beginning of year $1,044,198 · end of year $1,348,834
-
15 · Other assets
beginning of year $7,430 · end of year $7,430
-
17 · Accounts payable and accrued expenses
beginning of year $97,214 · end of year $116,466
-
27 · Net assets without donor restrictions
beginning of year $2,296,557 · end of year $2,682,677
-
28 · Net assets with donor restrictions
beginning of year $129,930 · end of year $138,276
Mission and programs · 2024
Mission
THE DELORES PROJECT PROVIDES SAFE, COMFORTABLE SHELTER AND PERSONALIZED SERVICES FOR UNACCOMPANIED WOMEN AND TRANSGENDER INDIVIDUALS EXPERIENCING HOMELESSNESS. WE ALSO WORK TO END HOMELESSNESS BY ADVOCATING FOR HOUSING SOLUTIONS.
Activities or mission (Part I)
THE DELORES PROJECT PROVIDES SAFE, COMFORTABLE SHELTER AND PERSONALIZED SERVICES FOR UNACCOMPANIED WOMEN AND TRANSGENDER INDIVIDUALS EXPERIENCING HOMELESSNESS BY ADVOCATING FOR HOUSING SOLUTIONS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,705,680 · Revenue $87,927
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Brenda VasquezBRENDA VASQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kirsty GreerKIRSTY GREER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Donna Goldin EvansDONNA GOLDIN EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Liam CabalLIAM CABAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Adriana GomezADRIANA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karla KimreyKARLA KIMREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin LwangoKEVIN LWANGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Terwanda McMooreTERWANDA MCMOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nestor MezaNESTOR MEZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nevine NagjiNEVINE NAGJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tyler NemkovTYLER NEMKOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christine RanneyCHRISTINE RANNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erika StrongERIKA STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Suzanne WheelerSUZANNE WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Emily WheelandEMILY WHEELAND
CEO
- Total calculated
- $143,842
- From this org
- $133,122
- From related orgs
- $0
- Other
- $10,720
- Hours/week
- 50
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
- 13 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610449349300326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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