Mz Shirliz Tansitional is located in Oakley, CA. The organization was established in 2012. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Mz Shirliz Tansitional employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mz Shirliz Tansitional 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 06/2022, Mz Shirliz Tansitional generated $155.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $164.4k during the year ending 06/2022. While expenses have increased by 8.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY HOUSING AND A CONTINUUM OF CRISIS RESOURCE SERVICES FOR THOSE WHO ARE STRUGGLING WITH ADDICTION, PREVIOUSLY INCARCERATED AND FOR THOSE CURRENTLY HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AB109 FUNDED HOUSING AND SERVICES:THIS PROGRAM PROVIDES HOUSING FOR THE HOMELESS, PREVIOUSLY INCARCERATED AND PERSONS WITH CO-OCCURRING ISSUES AND ADDICTIONS THAT REQUIRE TREATMENT.THIS PROGRAM PROVIDES SHORT TERM HOUSING, COGNITIVE BEHAVIORAL THERAPY, RESTORATIVE JUSTICE GROUPS AND ONE-ON-ONE COUNSELING TO COVER LIFE SKILLS AND DAILY ISSUES. WE ALSO PROVIDE OUTSIDE REFERRALS TO OTHER AGENCIES BASED ON THE PERSON'S NEEDS. THERE ARE WEEKLY HOUSE MEETINGS AND GROUPS ON-SITE.IN THE FISCAL YEAR ENDING 2022, WE WERE DEALING WITH COVID AND THEREFORE SERVED 10 PEOPLE IN THIS PROGRAM.
CONTINUUM OF CARE:THIS PROGRAM SERVES THE SAME TARGET POPULATION OF PEOPLE WHO HAVE ALREADY COMPLETED PRIMARY TREATMENT AND NEED ONGOING AFTERCARE COMPONENTS.THE CONTINUUM OF CARE SERVES ALL AREAS OF POPULATIONS INCLUDING GRADUATES OF MZ SHIRLIZ, AND PEOPLE THAT NEED SERVICES IN MAINTAINING THEIR SOBRIETY AND INDEPENDENT LIVING AND WHO HAVE CONTACTED US FOR HELP. WE PROVIDE LONG-TERM SUPPORT THROUGH CHECK-INS, LIFE SKILL SUPPORT AND REFERRALS TO MONTHLY MEETINGS AND OTHER SERVICES THAT WILL ENHANCE THE PERSON'S WELL-BEING.IN THE FISCAL YEAR ENDING 2022, WE SERVED AT LEAST 50 PEOPLE WITHIN THE CONTINUUM OF CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris O'dell Cfo/treasurer/secretary | OfficerTrustee | 40 | $0 |
Jordan Jurow President | OfficerTrustee | 0.5 | $0 |
Shirley Lamarr Board Member | Trustee | 0.5 | $29,520 |
Ann Baldetta Board Member | Trustee | 0.5 | $17,280 |
James Perry Board Member | Trustee | 0.5 | $0 |
Jeriann Fleres Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $155,670 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $155,670 |
Total Program Service Revenue | $0 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $155,681 |
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. | $46,800 |
Compensation of current officers, directors, key employees. | $4,680 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,608 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,892 |
Payroll taxes | $5,157 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,893 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,222 |
Advertising and promotion | $0 |
Office expenses | $2,064 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $81,886 |
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 | $0 |
Insurance | $1,603 |
All other expenses | $0 |
Total functional expenses | $164,365 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,632 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $1,969 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,820 |
Total assets | $7,421 |
Accounts payable and accrued expenses | $9,635 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $125 |
Total liabilities | $9,760 |
Net assets without donor restrictions | -$2,339 |
Net assets with donor restrictions | $0 |
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 | $7,421 |