Shelter Association Of Washtenaw is located in Ann Arbor, MI. The organization was established in 1984. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Shelter Association Of Washtenaw employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Association Of Washtenaw 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, Shelter Association Of Washtenaw generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 2.4% 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
ENDING HOMELESSNESS ONE PERSON AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL PROGRAM - PROVIDES EMERGENCY SHELTER AND SUPPORTS TO HOMELESS MEN AND WOMEN IN WASHTENAW COUNTY EACH YEAR. EACH CLIENT PARTNERS WITH A SAWC CASE MANAGER TO CREATE MUTUAL GOALS IN A HOUSING PLAN. THE PLAN FOCUSES ON OVERCOMING HOUSING BARRIERS THROUGH REFERRALS TO HOUSING RESOURCES AND VOUCHERS, BENEFIT COORDINATION, AND COMMUNITY SUPPORTS. EACH YEAR, THE SHELTER ASSOCIATION ADVOCATES FOR MORE AFFORDABLE HOUSING IN WASHTENAW COUNTY. THE SAWC HAS A GOAL OF ASSISTING AT LEAST 60% OF RESIDENTIAL GUESTS TO LOCATE AFFORDABLE HOUSING EACH YEAR. CLIENTS ARE ALSO PROVIDED ASSISTANCE WITH ADDRESSING OTHER NEEDS INCLUDING MENTAL HEALTH CONDITIONS, PHYSICAL DISABILITY, TRANSPORTATION ASSISTANCE, SUBSTANCE ABUSE, HELP WITH FINDING EMPLOYMENT, AND MEDICAL NEEDS AMONG OTHERS.
THE SHELTER NON-RESIDENTIAL PROGRAM - AIDS UP TO 60-85 INDIVIDUALS AT A TIME TO LOCATE SAFE, AFFORDABLE HOUSING. THE PROGRAM PROVIDES A CASE MANAGER TO ASSIST THE CLIENT WITH ACCESSING SUPPORTIVE NETWORKS IN THE COMMUNITY TO END THEIR HOMELESSNESS BEFORE A RESIDENTIAL BED BECOMES AVAILABLE. IN FISCAL YEAR 2022, 117 PERSONS SECURED HOUSING IN THIS PROGRAM WITHOUT HAVING TO STAY A NIGHT IN SHELTER. ADDITIONAL BASIC NEEDS SERVICES PROVIDED INCLUDE AN ONSITE MEDICAL CLINIC, LAUNDRY, STORAGE, SHOWERS, PHONE AND MAIL ACCESS. CLIENTS ARE ALSO PROVIDED ASSISTANCE WITH ADDRESSING OTHER RELATED NEEDS INCLUDING MENTAL HEALTH, DISABILITY, TRANSPORTATION ASSISTANCE, SUBSTANCE ABUSE, AND HELP WITH FINDING EMPLOYMENT.
HEALTH CLINIC - PACKARD HEALTH PARTNERS WITH THE SHELTER ASSOCIATION TO PROVIDE PRIMARY MEDICAL CARE AND A ONCE A WEEK PSYCHIATRIC CLINIC FOR MENTAL HEALTH EVALUATIONS AND MEDICATION REVIEWS. IN THE 2022 FISCAL YEAR, THE SAWC/PACKARD COLLABORATION SERVED OVER 194 PERSONS. THIS INTEGRATED CARE MODEL IS SUCCESSFUL IN LINKING A VULNERABLE, PRIORITY POPULATION TO VITAL MEDICAL AND MENTAL HEALTH PSYCHIATRIC SERVICES. THE PROGRAM SUPPORTS PATIENT-CENTERED MEDICAL CARE FOR THOSE WITH REDUCED MEDICAL ADHERENCE AND ACCESS TO CARE. THE NEEDS OF THOSE EXPERIENCING HOMELESSNESS HAS INCREASED; THE PERCENTAGE OF CLIENTS WITH A DISABILITY HAS INCREASED FROM 46% TO OVER 70% IN THE LAST THREE YEARS, MAKING THIS PROGRAM VITAL TO OUR EFFORTS TO END HOMELESSNESS.
SHELTER ASSOCIATION WINTER PROGRAMS - OPERATES DURING THE WINTER MONTHS FROM MID-NOVEMBER TO EARLY APRIL AND INCLUDES 85 ADDITIONAL WARMING CENTER BEDS AND 25 ROTATING SHELTER BEDS. THE WARMING CENTER OPERATINGS ON THE 1ST AND 2ND FLOOR OF THE DELONIS CENTER AND THE ROTATING SHELTER OFFERS 25 BEDS HOSTED IN PARTNERSHIP WITH 20 PARTNER CONGREGATIONS THROUGHOUT WASHTENAW COUNTY. THE WINTER PROGRAM ALSO OPERATES A DAY SHELTER THAT IS PROVIDED OFF-SITE DURING THE WEEK AT LOCAL CONGREGATIONS AND ONSITE AT THE DELONIS CENTER ON WEEKENDS. SOCIAL WORKERS OFFER INDIVIDUALIZED HOUSING PLANS, INTENSIVE CASE MANAGEMENT, AND HOUSING VOUCHER SIGN UP ASSISTANCE. ADDITIONAL BASIC NEED SERVICES INCLUDE AN ONSITE MEDICAL CLINIC, LAUNDRY, STORAGE, SHOWERS, PHONE AND MAIL ACCESS. IN THE 2021-2022 WINTER SEASON, 454 PERSONS ACCESSED THE NIGHT TIME SHELTER FOR THE WINTER PROGRAMS, WITH AN AVERAGE OF 62 PERSONS STAYING EACH NIGHT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah Paspal-Jasinski Development | Officer | 40 | $96,464 |
Daniel Kelly Executive Di | Officer | 40 | $75,997 |
David Dickhudt Finance Dire | Officer | 40 | $63,183 |
John Paul Stando Interim Fina | Officer | 40 | $44,131 |
Martin Delonis President | OfficerTrustee | 1 | $0 |
Kathy Wood Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $179,313 |
Related organizations | $0 |
Government grants | $1,983,933 |
All other contributions, gifts, grants, and similar amounts not included above | $1,925,121 |
Noncash contributions included in lines 1a–1f | $85,680 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,088,367 |
Total Program Service Revenue | $0 |
Investment income | $106,176 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $31,721 |
Net Income from Fundraising Events | -$24,084 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,555,301 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $279,560 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $324,795 |
Compensation of current officers, directors, key employees. | $14,891 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,558,228 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $207,425 |
Payroll taxes | $148,080 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $41,765 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,379 |
Fees for services: Other | $65,722 |
Advertising and promotion | $0 |
Office expenses | $258,576 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $98,626 |
Travel | $4,056 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,075 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,340 |
Insurance | $37,317 |
All other expenses | $0 |
Total functional expenses | $3,174,957 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,048 |
Savings and temporary cash investments | $2,448,565 |
Pledges and grants receivable | $506,259 |
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 | $19,400 |
Net Land, buildings, and equipment | $37,064 |
Investments—publicly traded securities | $2,667,954 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,682,290 |
Accounts payable and accrued expenses | $220,228 |
Grants payable | $0 |
Deferred revenue | $86,320 |
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 | $0 |
Total liabilities | $306,548 |
Net assets without donor restrictions | $4,247,504 |
Net assets with donor restrictions | $1,128,238 |
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 | $5,682,290 |
Over the last fiscal year, we have identified 18 grants that Shelter Association Of Washtenaw has recieved totaling $514,059.
Awarding Organization | Amount |
---|---|
Vaughan Foundation Ann Arbor, MI PURPOSE: USED CONSISTENT W/501(C)(3) STATUS | $125,000 |
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: HOUSING, SHELTER | $87,612 |
Thrift Shop Association Of Ann Arbor Ann Arbor, MI PURPOSE: Emergency Aid | $66,400 |
James A & Faith Knight Foundation Ann Arbor, MI PURPOSE: TO HELP FUND THE EMERGENCY RESPONSE | $50,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: ADDRESS HOUSING AND SHELTER NEEDS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $33,500 |
Beg. Balance | $1,779,887 |
Earnings | -$302,554 |
Net Contributions | $1,200,000 |
Other Expense | $9,379 |
Ending Balance | $2,667,954 |
Organization Name | Assets | Revenue |
---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |