Form 990 for tax year 2024

Totals

Total revenue

$21,748,597

Total expenses

$19,459,949

Contributions and grants received

$21,470,979

Grants paid

$0

Program service revenue

$0

Investment income

$779,504

Other revenue

-$501,886

Total assets, end of year

$49,028,398

Total liabilities, end of year

$1,461,020

Net assets or fund balances, end of year

$47,567,378

Program services expenses (Part IX)

$16,266,688

Management and general expenses

$607,449

Fundraising expenses

$2,585,812

Program service expenses (Part III)

$16,266,688

Program services were 83.6% 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

• ADVOCACY- SOME OF THE MOST IMPORTANT SERVICES WE OFFER OUR GUESTS ARE THROUGH OUR ADVOCACY PROGRAM. THE SPECIALIZED ADVOCATES AT ROSIE'S PLACE PROVIDE EFFECTIVE AND COMPASSIONATE SUPPORT TO ALL GUESTS WHO TURN TO US FOR HELP. ADVOCATES ASSIST GUESTS WITH HOUSING, EVICTION AND HOMELESSNESS PREVENTION, HEALTH AND WELLNESS CARE, AND EMERGENCY FUNDS FOR RENT AND UTILITY ARREARAGES, BOTH IN PERSON AND THROUGH THE ADVOCACY HELPLINE. WE ALSO HAVE SPECIALIZED ADVOCATES WHO CAN ASSIST WOMEN WITH SPECIFIC ISSUES RELATED TO MENTAL HEALTH, SUBSTANCE ABUSE DISORDERS AND HOUSING SEARCH/APPLICATION. OUR LEGAL ADVOCATES HELP GUESTS OVERCOME OBSTACLES TO INTERACTING WITH THE LEGAL SYSTEM, LIKE ACCESS TO TECHNOLOGY OR SERVICES IN THEIR PREFERRED LANGUAGE. THE STABILIZATION ADVOCATES VISIT GUESTS IN THEIR HOMES PROVIDING RESOURCES AND SOLUTIONS TO MAINTAIN STABLE HOUSING.

  Expenses $7,761,890

• FOOD PROGRAM: THE DINING ROOM IS THE HEART OF ROSIE'S PLACE, WHERE WOMEN COME FOR NOURISHMENT, FRIENDSHIP AND COMMUNITY. THE KITCHEN PREPARES AND SERVES WHOLESOME, NUTRITIOUS AND CULTURALLY INCLUSIVE MEALS 365 DAYS A YEAR, IN A CHEERFUL ENVIRONMENT. THE DINING ROOM HAS SERVES THREE MEALS DURING THE WEEK AND TWO MEALS ON WEEKENDS AND HOLIDAYS. ALL MEALS ARE OFFERED TO-GO FOR GUESTS WHO PREFER, OR NEED, TO TAKE IT WITH THEM. THE FOOD PANTRY PROVIDES HOUSED WOMEN WITH FREE, NUTRITIOUS GROCERIES ONCE A WEEK. GROCERIES INCLUDE VARIETY, ARE CULTURALLY INCLUSIVE AND MEET DIETARY NEEDS AND PREFERENCES.

  Expenses $5,895,364

• OVERNIGHT PROGRAM - THE OVERNIGHT PROGRAM AT PROVIDES SAFE, DIGNIFIED, ON-SITE EMERGENCY SHELTER FOR 20 WOMEN AT A TIME FOR A 28-DAY/NIGHT EXTENDED STAY. THE LONGER STAY ALLOWS WOMEN TO TAKE ADVANTAGE OF ALL THAT ROSIE'S PLACE HAS TO OFFER. WHILE MANY OF THE GUESTS IN THIS PROGRAM COME DIRECTLY FROM SLEEPING ON THE STREETS, OTHERS ARE ESCAPING AN ABUSIVE RELATIONSHIP OR HAVE BEEN NEWLY EVICTED. FOR WOMEN READY TO TAKE SIGNIFICANT STEPS TO CHANGE THEIR LIVES, OUR OVERNIGHT PROGRAM SERVES AS THE BRIDGE BETWEEN HOUSING AND HOMELESSNESS.

  Expenses $1,234,984

• WOMEN'S EDUCATION THE WOMEN'S EDUCATION CENTER, THROUGH EDUCATIONAL CLASSES AND WORKFORCE DEVELOPMENT, WELCOMES WOMEN UNCONDITIONALLY TO PARTICIPATE IN A COMPASSIONATE AND CELEBRATORY LEARNING COMMUNITY. WE OFFER ENGLISH LANGUAGE, LITERACY, WRITING CLASSES, COMPUTER CLASSES AND MORE.ALL CLASSES ARE FREE AND STUDENTS ARE NOT REQUIRED TO PASS ANY TESTS TO ENROLL, ENABLING THEM TO LEARN AT THEIR OWN PACE AS THEY PROGRESS THROUGH CURRICULUM LEVELS. THE CLASSES CONTINUE TO BE OPERATED VIA A HYBRID PROGRAM OFFERING A COMBINATION OF ONSITE AND REMOTE OPTIONS FOR STUDENTS. OUR EMPLOYMENT SPECIALIST HELPS GUESTS ACCESS JOB TRAINING PROGAMS AND APPLY FOR, ACQUIRE AND KEEP GAINFUL EMPLOYMENT IN THE COMMUNITY.

  Expenses $974,142

• BEHAVIORAL HEALTH - THE BEHAVIORAL HEALTH PROGRAM PROVIDES OPPORTUNITIES FOR GUESTS WITH NEEDS RELATED TO MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS TO BUILD SOCIAL AND EMOTIONAL SKILLS, SELF-EFFICACY, AND SELF-AWARENESS SO THEY CAN BE MORE SUCCESSFULLY ENGAGED IN SUPPORT SYSTEMS AND REALIZE HEALTHIER AND MORE STABLE LIVES. SERVICES INCLUDE TRIAGE FOR GUESTS IN CRISIS, ASSESSMENT, AND SHORT-TERM INDIVIDUAL CASE MANAGEMENT, ONGOING SUPPORT THROUGH DROP-IN HOURS, ONE-ON-ONE MEETINGS AND SUPPORT GROUPS. THE DIRECTOR ALSO PROVIDES CLINICAL OVERSITE AND TRAINING FOR ALL OF OUR DIRECT SERVICE STAFF.

  Expenses $400,308

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2024

Filed

17 October 2025

IRS schema version

2024v5.2

Source object

202502909349301410

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