named programs · 1 · from sources
What they call their work
Year-Round Resident Services
Provides ongoing support services to tenants at 1415-1417 Walton Avenue and the surrounding Mt. Eden neighborhood, focused on housing stability and community well-being.
activities · 1 group
What they do
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Community Resource Navigation and Support Services 1 activity
- Provision of year-round community servicesProvides year-round services to individuals in the Mt. Eden neighborhood and tenants of 1415-1417 Walton Ave.
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financials · form 990 · fy2024
revenue
Total revenue$2.32M
Contributions & grants$00%
Program service revenue$1.89M81%
Investment income$00%
Other revenue$430K
expenses
Total expenses$6.82M
Program expenses98%
Admin / overhead2%
Fundraising0%
Salaries & benefits$0
Grants paid out$0
Largest expense lineFacilities
balance sheet
Total assets$95.26M
Cash$679K
Investments$0
Liabilities$106.80M
Net assets$-11.54M
Liquid reserves1.2 mo
3 years on record · 2020–2024 · YoY revenue +9.3%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| RICHARD JOHNS | PRESIDENT | 0 | $240K |
| JACQUELINE TOM | TREASURER | 0 | $219K |
| MICHAEL GABOURY | VICE PRESIDENT | 0 | $217K |
| JOANNA KAMHI | SECRETARY | 0 | $155K |
| ALEXA SEWELL | PRESIDENT (THROUGH 2/23/24) | 0 | $84K |