Form 990 for tax year 2024

Totals

Total revenue

$1,120,784

Total expenses

$1,146,217

Contributions and grants received

$1,000,735

Grants paid

$0

Program service revenue

$113,986

Investment income

$6,063

Other revenue

$0

Total assets, end of year

$1,663,649

Total liabilities, end of year

$20,627

Net assets or fund balances, end of year

$1,643,022

Program services expenses (Part IX)

$607,879

Management and general expenses

$477,238

Fundraising expenses

$61,100

Program service expenses (Part III)

$607,879

Program services were 53.0% 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.

Mission and programs · 2024

• Housing Justice: Together with our allies, we pushed the City to respond to the doubling of families experiencing homelessness by adding these initiatives paid for by November 2018 Prop. C: 130 five-year rental subsidies for families. 35 five-year shallow subsidies for homeless working families. 115 emergency hotel rooms, families can use as shelter. 50 slots of five-year rapid rehousing for youth-headed families. Passing trailing legislation for these expenditures that requires the families in short-term subsidies to be informed that they can apply for extensions. We led a budget campaign that resulted in the following: Funding emergency rental assistance at $5 million . Adding $1 million for 27 permanent housing subsidies for homeless youth to use in the private rental market. Staving off the closure of a 24-hour pit stop bathroom. Staving off $400k in cuts to an earn-and-learn training for unhoused people. Saving the $5m for safe parking. We introduced legislation to ensure that families on short-term rental subsidies do not return to homelessness by extending their subsidies to five years.

  Expenses $225,662

• Human Rights: Our organizers facilitated weekly meetings with families living in RVs along Winston Drive and, together, advocated for secure housing and a safe parking site, resulting in 14 families receiving housing. Our Human Rights Organizing team continued to monitor and publicize human rights abuses unhoused community members faced as the city increased sweeps in the aftermath of the Grants Pass Supreme Court Case. We successfully beat back $3 million in cuts to Behavioral Health services in Prop. C

  Expenses $119,148

• SRO Families United: We outreached and provided direct support to families living in single room occupancy hotels in the Tenderloin, and improved the conditions of those hotels. We were able to move most families living in SROs into permanent affordable housing, by changing policy to ensure families recieved a preference for housing and expanded the number of subsidies set aside for families living in SROs. We then worked to find housing and place those families in housing.

  Expenses $121,949 · Revenue $113,986

• This year, we strengthened our partnership with CCDC on the SRO Family Project, collaborating to support low-income families living in single-room occupancy (SRO) housing. Together, we organized several events aimed at providing resources, community support, and educational opportunities to help these families thrive.

  Expenses $141,120 · Revenue $3,656

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

Listed in Part VII

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

23 April 2025

IRS schema version

2024v5.2

Source object

202533079349303088

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