Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Finances
Money in and out, what it owns and owes
Summary of the Filing
| FY2020 | $309K |
|---|---|
| FY2021 | $396K |
| FY2022 | $373K |
| FY2023 | $336K |
| FY2024 | $397K |
| FY2025 | $439K |
| FY2020 | $1K |
|---|---|
| FY2021 | $3K |
| FY2022 | −$248 |
| FY2023 | −$248 |
| FY2024 | $3K |
| FY2025 | $0 |
Balance Sheet
Statement of Revenue
Money in detail
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Spent on programs | 64% | — | — |
| Spent on management, % of spending | 36% | — | — |
| Fundraising cost, % of gifts | 0% | — | — |
| Accounting fees, % of spending | 3% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A share is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Jeannette Bumagat’s $75K as Executive Director is at the 66th percentile of top reported officer pay among 2168 $100K–1M human services 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
| Name | FY2025 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Jeannette Bumagat | $75,000 | $73,500 | $74,135 | $70,000 | — |
| Paula Kelso | — | — | — | — | $40,320 |
| Maria Ferreira | — | — | — | — | $8,350 |
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.
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Governance & Policies
- 9Voting board membersPt VI · Ln 1a
- 9Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aNo
- Whistleblower policyPt VI · Ln 13No
- Document retention policyPt VI · Ln 14No
- Top official’s pay independently reviewedPt VI · Ln 15aNo
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides food, shelter, and essential services to homeless and at-risk individuals in downtown San Jose.
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Where the work happens
Lunch bags are distributed at the front door (clients do not enter the building) three mornings a week from 9:30 to 11. 80-90 people per day receive a lunch bag. Cereal and milk, and fresh fruits are also served when available from the food bank. We serve over 500 people over a 1-MONTH period.
Lifted spirits operates three days a week. The program serves at least 100 women per month, with a daily capacity of 35. We continue to provide essential services for the well-being of fragile, unhoused women in downtown san jose.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $160K | $114K | -19% | 990 PDF |
| FY2024 | $198K | $141K | +97% | 990 PDF |
| FY2023 | $101K | $138K | -19% | 990 PDF |
| FY2022 | $124K | $146K | -55% | 990 PDF |
| FY2021 | $273K | $188K | +13% | 990 PDF |
| FY2020 Viewing | $242K | $143K | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2020
Part VIII · Statement of revenue $242,473 across 4 lines filed
Part IX · Statement of functional expenses $142,807 across 10 lines filed
Part X · Balance sheet $309,056 assets, 8 lines filed
Part XI · Reconciliation of net assets $308,015 net assets at year end
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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