To provide families suffering from the effects of poverty, homelessness, hunger, and domestic violence with safety, stability, and a path to self-suffiiciency.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Run by 2,949 volunteers and 56 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.4M a year · 16% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$558K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $13K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.2M
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.7M
+20% vs prior year
Spent
$10.2M
To programs
71%
Net assets
$10.2M
By yearFY2020–FY2025
Revenue
$12.7M
FY2025▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$6.1M
FY2021$8.3M
FY2022$7.5M
FY2023$10.2M
FY2024$10.6M
FY2025$12.7M
Expenses
$10.2M
FY2025▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.5M
FY2021$6.6M
FY2022$7.3M
FY2023$7.9M
FY2024$9.2M
FY2025$10.2M
Net assets
$10.2M
FY2025▲ +32%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$3.8M
FY2022$4.0M
FY2023$6.3M
FY2024$7.8M
FY2025$10.2M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1980.

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

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $7.3M Management & general 22% · $2.3M Fundraising 7% · $700K

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

17 people listed on the 990; $558K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$202,959Pt VII · Sec A
$140,439Pt VII · Sec A
Ch Phil Officer
$111,078Pt VII · Sec A
Ch Prog Officer
$103,191Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

John Van Cleef’s $203K as CEO is at the 46th percentile of top reported officer pay among 3122 $10–100M 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 · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
John Van Cleef$202,959$157,656$156,629$167,312$142,584$55,417
Corrie McCoy$140,439$133,274$129,108$127,625$15,625—
Deborah Murray$111,078$106,497$113,436$106,840$96,323$93,500
Rebecca Nussbaum$103,191$100,558$71,728$105,864——
Rebecca Palmer————$102,826$94,467
Sarah Ferry————$67,620$45,680
Dao Doan—————$32,976

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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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 15aYes

Programs and updates

Offers safety, stability, and self-sufficiency to families facing poverty, homelessness, hunger, and violence.

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Provided by the organization

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3 programs · $7.3M · in their own filed words · FY2024
01

Community resource center's domestic violence (DV) programs include an emergency shelter; transitional housing; rental assistance; legal advocacy; counseling; financial literacy education; food and nutrition program; employment preparation; and a therapeutic children's program.

$3.9Mprogram expense
02

Community resource center served 3,590 low-income individuals through our comprehensive programs in 2024 - 2025, respectively: integrated case management; emergency food, housing, rental and utility assistance; benefits applications; transportation assistance; access to healthy food; financial literacy training; family self-sufficiency…

$2.4Mprogram expense
03

Community resource center's resale stores, in addition to generating net income for the agency's activities, is a source of clothing, furniture and household goods for both domestic violence and social service clients; provides employment opportunities; and is a source of low-cost goods for local families.

$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$13K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$12.7M
Ln 12
Gifts and grantsLn 1h$10.4M
Other incomeLn 4–11$2.2M
Investment incomeLn 3$127K
Money outPt IX
$10.2M
Ln 25
Programscol B$7.3M
Managementcol C$2.3M
Fundraisingcol D$700K
Owns and owesPt X
$10.2M
net assets · Ln 32
Cash and savingsLn 1–2$5.3M
Total assetsLn 16$15.4M
LiabilitiesLn 26$5.2M
PeoplePt VI, VII
17
listed · VII A
PaidVII A4
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10.4M
Government grantsLn 1e$5.0M
Noncash giftsLn 1g$1.3M
Fundraising eventsLn 1c$259K
Fees for servicesLn 2g$4K
Investment incomeLn 3$127K
Other incomeLn 4–11$2.2M
Total revenueLn 12$12.7M
Assets in detailPt X, end of year
CashLn 1$4.0M
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$5.3M
InvestmentsLn 11–13$3.1M
Land, buildings, equipmentLn 10c$3.3M
Other assetsLn 15$821K
Total assetsLn 16$15.4M
LiabilitiesLn 26$5.2M
Net assetsLn 32$10.2M
OperationsPt I, VI
EmployeesI 556
VolunteersI 62,949
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$4.2M$5.3M
InvestmentsLn 11–13$0$3.1M
Land, buildings, equipmentLn 10c$3.4M$3.3M
Total assetsLn 16$11.0M$15.4M
LiabilitiesLn 26$3.3M$5.2M
Net assetsLn 32$7.8M$10.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$635K$87K$360K$188K
Other salaries and wagesLn 7$3.9M$2.7M$999K$125K
Pension plan contributionsLn 8$39K$22K$9K$8K
Other employee benefitsLn 9$434K$362K$37K$35K
Payroll taxesLn 10$345K$214K$110K$22K
Management feesLn 11a$526K$138K$335K$54K
Legal feesLn 11b$273$273
Accounting feesLn 11c$46K$46K
Advertising and promotionLn 12$37K$3K$1K$32K
Office expensesLn 13$143K$58K$67K$18K
Information technologyLn 14$201K$31K$150K$20K
OccupancyLn 16$879K$797K$59K$24K
TravelLn 17$34K$20K$14K$254
InterestLn 20$13K$13K
Depreciation, depletion and amortizationLn 22$107K$85K$15K$7K
InsuranceLn 23$73K$46K$20K$7K
Other expenses (24a–d)Ln 24$2.8M$2.7M$25K$160K
Total functional expensesLn 25$10.2M$7.3M$2.3M$700K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $12.7M$10.2M$2.5M$10.2M 990 PDF
FY2024 $10.6M$9.2M$1.4M$7.8M 990 PDF
FY2023 $10.2M$7.9M$2.3M$6.3M 990 PDF
FY2022 $7.5M$7.3M$197K$4.0M 990 PDF
FY2021 $8.3M$6.6M$1.7M$3.8M 990 PDF
FY2020 $6.1M$5.5M$567K$2.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $12,691,681 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,377,775$10,377,362
I-9 Program service revenuePrior year $3,655$3,873
I-10 Investment incomePrior year $108,550$127,305
I-11 Other revenuePrior year $1,102,930$2,183,141
I-12 Total revenuePrior year $10,592,910$12,691,681
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,070,952$5,313,910
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,142,904$4,903,007
I-18 Total expensesPrior year $9,213,856$10,216,917
I-19 Revenue less expensesPrior year $1,379,054$2,474,764
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $12,691,681 across 11 lines filed
Lines not itemized here account for $1,083,183 of total revenue; see the IRS return.
VIII-1c Fundraising events$259,193
VIII-1e Government grants$5,031,814
VIII-1f All other contributions, gifts and grants$5,086,355
VIII-1g Noncash contributions (included above)$1,271,002
VIII-1h Total contributions, gifts and grants$10,377,362
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,873$3,873
VIII-3 Investment incomeExcluded from tax $127,305$127,305
VIII-6 Net rental income or lossExcluded from tax −$15,156−$15,156
VIII-8 Net income from fundraising eventsExcluded from tax −$16,542−$16,542
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,131,656$1,131,656
VIII-12 Total revenueRelated to mission $3,873 · Unrelated business $0 · Excluded from tax $2,310,446$12,691,681
Part IX · Statement of functional expenses $10,216,917 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $87,354 · Management $359,872 · Fundraising $187,972$635,198
IX-7 Other salaries and wagesPrograms $2,735,625 · Management $999,224 · Fundraising $125,358$3,860,207
IX-8 Pension plan contributionsPrograms $21,938 · Management $9,389 · Fundraising $8,086$39,413
IX-9 Other employee benefitsPrograms $361,797 · Management $36,735 · Fundraising $35,338$433,870
IX-10 Payroll taxesPrograms $213,762 · Management $109,628 · Fundraising $21,832$345,222
IX-11a Management feesPrograms $138,158 · Management $334,653 · Fundraising $53,563$526,374
IX-11b Legal feesManagement $273$273
IX-11c Accounting feesManagement $46,204$46,204
IX-12 Advertising and promotionPrograms $3,407 · Management $1,493 · Fundraising $31,764$36,664
IX-13 Office expensesPrograms $58,013 · Management $66,964 · Fundraising $18,403$143,380
IX-14 Information technologyPrograms $31,287 · Management $150,222 · Fundraising $19,927$201,436
IX-16 OccupancyPrograms $796,706 · Management $58,582 · Fundraising $24,134$879,422
IX-17 TravelPrograms $19,913 · Management $14,167 · Fundraising $254$34,334
IX-20 InterestManagement $12,750$12,750
IX-22 Depreciation, depletion and amortizationPrograms $85,049 · Management $15,267 · Fundraising $6,507$106,823
IX-23 InsurancePrograms $46,265 · Management $19,896 · Fundraising $6,584$72,745
IX-24 Other expenses (24a–d)Programs $2,658,054 · Management $24,749 · Fundraising $159,799$2,842,602
IX-25 Total functional expensesPrograms $7,257,328 · Management $2,260,068 · Fundraising $699,521$10,216,917
Part X · Balance sheet $15,407,924 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $4,009,800$4,020,640
X-2 Savings and temporary cash investmentsStart of year $158,044$1,266,087
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $2,096,845$2,782,960
X-8 Inventories for sale or useStart of year $67,026$71,623
X-9 Prepaid expenses and deferred chargesStart of year $41,338$55,685
X-10c Land, buildings and equipment, netStart of year $3,360,164$3,326,814
X-12 Other securitiesStart of year $0$3,062,907
X-15 Other assetsStart of year $1,294,564$821,208
X-16 Total assetsStart of year $11,027,781$15,407,924
X-17 Accounts payable and accrued expensesStart of year $549,895$609,298
X-19 Deferred revenueStart of year $251,600$2,592,058
X-24 Unsecured notes and loans payableStart of year $1,423,530$1,326,667
X-25 Other liabilitiesStart of year $1,032,016$634,406
X-26 Total liabilitiesStart of year $3,257,041$5,162,429
X-27 Net assets without donor restrictionsStart of year $2,661,910$4,010,507
X-28 Net assets with donor restrictionsStart of year $5,108,830$6,234,988
X-32 Total net assets or fund balancesStart of year $7,770,740$10,245,495
X-33 Total liabilities and net assetsStart of year $11,027,781$15,407,924
Part XI · Reconciliation of net assets $10,245,495 net assets at year end
XI-1 Total revenue$12,691,681
XI-2 Total expenses$10,216,917
XI-3 Revenue less expenses$2,474,764
XI-4 Net assets at start of year$7,770,740
XI-5 Net unrealized gains (losses) on investments−$9
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,245,495

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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