Inspires, empowers, and organizes the community to advance basic dignity for people experiencing homelessness.
For fiscal year 2024 it reported $736K in revenue, $733K in expenses, and $294K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$736K
Pt VIII · Ln 12
Total expenses
$733K
Pt IX · Ln 25
Net assets
$294K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2K
Where spending went · Part IX cols B–D
67%
31%
Program services $0.67 Management & general $0.31 Fundraising $0.02
Program efficiency
67%
of spending reaches programs▼ -11% vs prior filing year
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate▼ -55% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▼ -98% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$736K
FY2024▲ +10%
$736K$368K$0
FY2020FY2024
Expenses
$733K
FY2024▲ +27%
$733K$367K$0
FY2020FY2024
Total assets
$316K
FY2024▲ +3%
$316K$158K$0
FY2020FY2024
Total liabilities
$23K
FY2024▲ +33%
$69K$35K$0
FY2020FY2024
Total revenue
$736K
Pt VIII · Ln 12
Total expenses
$733K
Pt IX · Ln 25
Net assets
$294K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2K
Total assetsPt X · Ln 16$316K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $446K of program spending, described in the organization's own filed words · FY2024.
01
Transitional Storage Center (tsc)
This center has 400 bins and lockers that allow homeless individuals to safely store their belongings while they work to transition off of the streets.
$200Kprogram expense
02
Think Dignitys ID Bank program assists unhoused community members in securing vital records, enabling them to access housing, employment, and essential services. The program operates through both onsite and mobile services, offering individualized support for each client.
$191Kprogram expense
03
Fresh Start Showers
The 2-shower/2-restroom trailer brings basic dignity to our unhoused neighbors by providing access to safe shower facilities to various communities throughout the county. The mobile showers program was initially introduced in 2015.
Wendy McKinney’s $56K as Interim Ed
is at the 48th percentile of top reported officer pay among 1616 $100K–1M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Wendy McKinney · Reported title Interim ED · Highest reported compensation $56K · Total expenses $733K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $500K · Total expenses $733K
68%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
67%
—
—
Overhead ratio
31%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
10%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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