Sojourner House Inc
- Assets
- $2.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 39
- Location
- Pittsburgh, PA
- Founding
- 12/1998
- Data as of
- 06/2023
- EIN
- 25-1737004
Organization Overview
Sojourner House Inc is located in Pittsburgh, PA. The organization was established in 1998. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Sojourner House Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sojourner House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sojourner House Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IN-PATIENT RESIDENTIAL REHABILITATION SERVICES FOR ADDICTED MOTHERS AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOJOURNER HOUSE, INC. PROVIDES FAITH-BASED RECOVERY SERVICES TO ADDICTED MOTHERS TO HELP BREAK THE INTERGENERATIONAL CYCLE OF POVERTY AND CHEMICAL ABUSE WHILE REBUILDING DAMAGED RELATIONSHIPS WITH THEIR CHILDREN. THE ORGANIZATION BELIEVES WOMEN CAN SHATTER THE CHAINS OF ADDICTION AND HOPELESSNESS WHEN SURROUNDED BY WHAT MEANS THE MOST TO THEM - THEIR CHILDREN.SOJOURNER HOUSE IS PROUD TO BE ONE OF THE ONLY PROGRAMS IN ALLEGHENY COUNTY THAT PROVIDES EACH FAMILY WITH THEIR OWN APARTMENT WHILE THE MOTHER RECEIVES TREATMENT. THE ORGANIZATION PROVIDES 24-HOUR RESIDENTIAL REHABILITATION SERVICES FOR 14 FAMILIES AT ANY GIVEN TIME.SOJOURNER HOUSE ENSURES THE AVAILABILITY OF PREFERENTIAL TREATMENT TO PREGNANT WOMEN. PRIORITY IS GIVEN TO WOMEN AS FOLLOWS: (A) PREGNANT INJECTION-DRUG USERS; (B) PREGNANT SUBSTANCE USERS; (C) INJECTION-DRUG USERS; AND (D) ALL OTHERS.SINCE 2012, THE ORGANIZATION SERVED 555 WOMEN WITH AN AVERAGE OF 55 WOMEN SERVED PER YEAR. OF THE NEW WOMEN SERVED, 41% COMPLETED 90 TREATMENT DAYS OR MORE, AND 29% GRADUATED WITH GOALS ACHIEVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren E Marzullo Board President | OfficerTrustee | 2 | $0 |
Channing L Moreland Secretary | OfficerTrustee | 2 | $0 |
Nishauna Ball Vice President | OfficerTrustee | 2 | $0 |
Serina Green Board Member | Trustee | 2 | $0 |
Lisa Iadicicco Board Member | Trustee | 2 | $0 |
Kimberley A Miller Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,193 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,402 |
| Noncash contributions included in lines 1a–1f | $18,653 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,595 |
| Total Program Service Revenue | $1,697,987 |
| Investment income | $38,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,926,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,043 |
| Compensation of current officers, directors, key employees. | $101,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $799,119 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,786 |
| Payroll taxes | $80,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,562 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,625 |
| Fees for services: Other | $108,659 |
| Advertising and promotion | $14,427 |
| Office expenses | $10,672 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,199 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,218 |
| Insurance | $33,500 |
| All other expenses | $0 |
| Total functional expenses | $1,796,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,006 |
| Savings and temporary cash investments | $8,790 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,941 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,089 |
| Net Land, buildings, and equipment | $243,585 |
| Investments—publicly traded securities | $1,428,850 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,020 |
| Total assets | $2,138,281 |
| Accounts payable and accrued expenses | $127,041 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $140,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,793 |
| Total liabilities | $277,787 |
| Net assets without donor restrictions | $1,809,746 |
| Net assets with donor restrictions | $50,748 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,138,281 |