Wotha Dabora FY2023 filing

Tax-deductible

Vallejo, CA501(c)(3)Crime & LegalEIN 84-4992761Revenue $229K in FY2023

On file with the IRS829 Sutter St, 94590-6139 · Vallejo, CATax-exempt since Jun 2020Publicly supported charity — 170(b)(1)(A)(vi)

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Provide transitional housing and professional treatment for the disadvantaged including the homeless, veterans, people with addictions, and individuals returning home from incarceration.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $46K a year · 20% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$44K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$229K
+38% vs prior year
Spent
$189K
To programs
99%
Net assets
$73K
By yearFY2021–FY2024
Revenue
$229K
FY2023▲ +38%
Tap a bar for its year
Revenue by fiscal year
FY2021$48K
FY2022$166K
FY2023$229K
FY2024$229K
Expenses
$189K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$189K
FY2024$177K
Net assets
$73K
FY2023▲ +124%
Tap a bar for its year
Net assets by fiscal year
FY2021$10K
FY2022$33K
FY2023$73K
FY2024$125K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $186K Management & general 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $44K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$43,500Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Danny Cotton’s $44K as President & CEO is at the 20th percentile of top reported officer pay among 1405 $100K–1M crime & legal 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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing and treatment to homeless, veterans, addicts, and formerly incarcerated individuals.

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Provided by the organization

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1 program · $186K · in their own filed words · FY2023
01

Clean and sober living housing

$186Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$229K
Ln 12
Fees for servicesLn 2g$218K
Gifts and grantsLn 1h$11K
Money outPt IX
$189K
Ln 25
Programscol B$186K
Managementcol C$3K
Owns and owesPt X
$73K
net assets · Ln 32
Cash and savingsLn 1–2$50K
Total assetsLn 16$73K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11K
Noncash giftsLn 1g$5K
Fees for servicesLn 2g$218K
Gains on assetsLn 7$0
Total revenueLn 12$229K
Assets in detailPt X, end of year
CashLn 1$50K
SavingsLn 2$0
Cash and savings togetherLn 1–2$50K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$15K
Other assetsLn 15$8K
Total assetsLn 16$73K
LiabilitiesLn 26$0
Net assetsLn 32$73K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$27K$50K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$15K
Total assetsLn 16$33K$73K
LiabilitiesLn 26$0$0
Net assetsLn 32$33K$73K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$44K$44K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$6K$6K
Advertising and promotionLn 12$178$178
Office expensesLn 13$460$460
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$104K$104K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3K$3K
InterestLn 20$26$26
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$15K$14K$2K
All other expensesLn 24e$4K$3K$450
Total functional expensesLn 25$189K$186K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $229K$177K$52K$125K 990 PDF
FY2023 Viewing $229K$189K$40K$73K 990 PDF
FY2022 $166K$33K 990 PDF
FY2021 $48K$10K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $229,427 revenue, 12 lines filed
I-8 Contributions and grants$10,967
I-9 Program service revenue$218,460
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$229,427
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$43,500
I-16a Professional fundraising fees$0
I-17 Other expenses$145,555
I-18 Total expenses$189,055
I-19 Revenue less expenses$40,372
Part VI · Governance 0 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $229,427 across 10 lines filed
VIII-1f All other contributions, gifts and grants$10,967
VIII-1g Noncash contributions (included above)$4,947
VIII-1h Total contributions, gifts and grants$10,967
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $218,460$218,460
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $218,460$229,427
Part IX · Statement of functional expenses $189,055 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $43,500$43,500
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $5,594$5,594
IX-12 Advertising and promotionManagement $178$178
IX-13 Office expensesManagement $460$460
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $104,464$104,464
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $3,358$3,358
IX-20 InterestManagement $26$26
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $12,330$12,330
IX-24 Other expenses (24a–d)Programs $13,708 · Management $1,700$15,408
IX-24e All other expensesPrograms $3,287 · Management $450$3,737
IX-25 Total functional expensesPrograms $186,241 · Management $2,814 · Fundraising $0$189,055
Part X · Balance sheet $72,953 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $27,084$50,053
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$15,300
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $5,500$7,600
X-16 Total assetsStart of year $32,584$72,953
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $32,584$72,953
X-33 Total liabilities and net assetsStart of year $32,584$72,953
Part XI · Reconciliation of net assets $72,953 net assets at year end
XI-1 Total revenue$229,427
XI-2 Total expenses$189,055
XI-3 Revenue less expenses$40,372
XI-4 Net assets at start of year$32,584
XI-8 Prior period adjustments−$3
XI-10 Net assets at end of year$72,953

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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