Totals
- Total revenue
- $9,840,249
- Total expenses
- $9,741,185
- Contributions and grants received
- $9,341,542
- Grants paid
- $0
- Program service revenue
- $478,257
- Investment income
- $0
- Other revenue
- $20,450
- Total assets, end of year
- $5,675,958
- Total liabilities, end of year
- $8,646,950
- Net assets or fund balances, end of year
- -$2,970,992
- Program services expenses (Part IX)
- $8,572,252
- Management and general expenses
- $1,168,933
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,572,252
Program services were 88.0% 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.
-
1e · Government grants (contributions)
$8,377,952
-
1f · All other contributions, gifts and grants
$963,590
-
1g · Noncash contributions included above
$128,225
-
2a · Program service revenue: PROGRAM FEES
total $478,257 · related or exempt $478,257
-
11a · Other revenue: MISC INCOME
total $20,450 · excluded $20,450
-
11e · Other revenue, total
$20,450
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $268,610 · program services $216,500 · management and general $52,110
-
7 · Other salaries and wages
total $3,973,034 · program services $3,587,602 · management and general $385,432
-
9 · Other employee benefits
total $586,636 · program services $539,001 · management and general $47,635
-
10 · Payroll taxes
total $339,414 · program services $327,312 · management and general $12,102
-
13 · Office expenses
total $231,990 · program services $174,657 · management and general $57,333
-
16 · Occupancy
total $547,868 · program services $470,492 · management and general $77,376
-
17 · Travel
total $22,570 · program services $16,437 · management and general $6,133
-
20 · Interest
total $138,575 · program services $81,702 · management and general $56,873
-
22 · Depreciation, depletion and amortization
total $217,089 · program services $213,311 · management and general $3,778
-
23 · Insurance
total $120,605 · program services $114,200 · management and general $6,405
-
24a · Other expenses: CONTRACTED SERVICES
total $1,677,607 · program services $1,368,431 · management and general $309,176
-
24b · Other expenses: SUPPLIES
total $762,893 · program services $753,591 · management and general $9,302
-
24c · Other expenses: CLIENT ASSISTANCE
total $398,819 · program services $380,409 · management and general $18,410
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $209,272 · program services $209,236 · management and general $36
-
24e · All other expenses
total $246,203 · program services $119,371 · management and general $126,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,237 · end of year $642,683
-
2 · Savings and temporary cash investments
beginning of year $77,631 · end of year $128,786
-
4 · Accounts receivable
beginning of year $3,069,861 · end of year $2,772,392
-
9 · Prepaid expenses and deferred charges
beginning of year $65,283 · end of year $64,720
-
10a · Land, buildings and equipment: cost or other basis
$5,866,364
-
10b · Land, buildings and equipment: accumulated depreciation
$4,469,312
-
10c · Land, buildings and equipment, net
beginning of year $1,613,137 · end of year $1,397,052
-
14 · Intangible assets
beginning of year $780,012 · end of year $630,631
-
15 · Other assets
beginning of year $41,294 · end of year $39,694
-
17 · Accounts payable and accrued expenses
beginning of year $738,826 · end of year $1,027,515
-
23 · Secured mortgages and notes payable
beginning of year $3,517,928 · end of year $3,053,802
-
25 · Other liabilities
beginning of year $4,591,757 · end of year $4,565,633
-
27 · Net assets without donor restrictions
beginning of year -$3,100,056 · end of year -$3,120,992
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $150,000
Mission and programs · 2025
Mission
OPERATION DIGNITY'S MISSION IS TO CREATE PATHWAYS TO HEALTH AND HOUSING FOR THE MOST VULNERABLE INDIVIDUALS EXPERIENCING HOMELESSNESS IN OUR COMMUNITY, WITH A CONTINUING COMMITMENT TO SERVING VETERANS, - CONTINUE ON SCH O
-
THE ORGANIZATION PROVIDES EMERGENCY SHELTER, TRANSITIONAL, AND PERMANENT HOUSING TO HOMELESS VETERANS. THE PROGRAMS OFFER A SAFE AND DIGNIFIED ENVIRONMENT, FOOD AND OTHER BASIC NEEDS, AND ONE-ON-ONE CASE MANAGEMENT AND SUPPORT IN SECURING PERMANENT HOUSING.
Expenses $2,721,013 · Revenue $478,257
-
THE PROGRAMS ARE DESIGNED TO ALLOW THE AGENCY WORKERS TO LOCATE AND MAKE CONTACT WITH HARD TO REACH HOMELESS PERSONS IN ALAMEDA COUNTY AND TO PROVIDE BASIC NEEDS TO HOMELESS ENCAMPMENTS SUCH AS HYGIENE KITS, BLANKETS, CLOTHING, FOOD ITEMS, ETC. THE AGENCY ALSO GATHERS DATA ON DEMOGRAPHICS AND SERVICE NEEDS OF THE HOMELESS POPULATION. ADDITIONALLY, TO BRING MORE PEOPLE IN FROM OFF THE STREETS, THERE IS A COMMUNITY CABINS PROGRAM WHERE RESIDENTS OF LARGE ENCAMPMENTS TAKE SHELTER IN.
Expenses $3,426,737
-
THE ORGANIZATION SERVES FORMERLY HOMELESS INDIVIDUALS AND FAMILIES IN PERMANENT HOUSING, HELPING THEM MAINTAIN THEIR NEWFOUND STABILITY BY OFFERING CASE MANAGEMENT, FINANCIAL EDUCATION, AND COMMUNITY BUILDING.
Expenses $2,424,502
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mercedes BrownMERCEDES BROWN
DIR PERM SUP
- Total calculated
- $125,677
- From this org
- $111,858
- From related orgs
- $0
- Other
- $13,819
- Hours/week
- 40
-
Laura RossLAURA ROSS
GRANTS & CON
- Total calculated
- $125,507
- From this org
- $113,361
- From related orgs
- $0
- Other
- $12,146
- Hours/week
- 40
-
Lola RockwellLOLA ROCKWELL
DIR GDP PROG
- Total calculated
- $120,576
- From this org
- $102,266
- From related orgs
- $0
- Other
- $18,310
- Hours/week
- 40
-
Gretel TortolaniGRETEL TORTOLANI
BOARD MEMBER
- Total calculated
- $84,900
- From this org
- $84,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Timothy EvansTIMOTHY EVANS
EXECUTIVE DI
- Total calculated
- $84,790
- From this org
- $81,540
- From related orgs
- $0
- Other
- $3,250
- Hours/week
- 40
-
Dale AdamsDALE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan ClydeMORGAN CLYDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick FriendNICK FRIEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Saleemah JonesSALEEMAH JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James De Los ReyesJAMES DE LOS REYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Neil SaxbyNEIL SAXBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan SperlingSUSAN SPERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 10 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642589349301289
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