Supporting The Taylor House
- Assets
- $559.4k
- Revenue
- $355.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Roseville, CA
- Founding
- 09/2013
- Data as of
- 12/2022
- EIN
- 46-0748514
Organization Overview
Supporting The Taylor House is located in Roseville, CA. The organization was established in 2013. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Supporting The Taylor House employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Supporting The Taylor House 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 12/2022, Supporting The Taylor House generated $355.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $318.7k during the year ending 12/2022. While expenses have increased by 15.4% 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 EMPOWER INDEPENDENCE BY TEACHING ESSENTIAL LIFE SKILLS AND OFFERING AFFORDABLE RENTS TO FORMER FOSTER AND AT RISK GIRLS AGES 18-24 AND TO BRIDGE THE TRANSITION TO ADULTHOOD BY EMPOWERING RESIDENTS TO BECOME WELL ROUNDED, SELF SUFFICIENT AND CONFIDENT INDIVIDUALS. FOCUS IS ON EMPLOYMENT, EDUCATION, TRANSPORTATION, HEALTH & WELLNESS, AND BUDGETING/BANKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TAYLOR HOUSE IS A SAFE TRANSITION HOME FOR FORMER FOSTER AND AT-RISK GIRLS AGES 18-24 WHERE THEY CAN COME TO LIVE AND BUILD A STRONG FOUNDATION FOR THEIR FUTURE. WE ACCOMPLISH THIS WITH THE FOLLOWING PROGRAMS-EMPLOYMENT, EDUCATION, TRANSPORTATION, HEALTH & WELLNESS, BUDGETING & BANKING.EMPLOYMENT IS THE FIRST STEP THE TAYLOR HOUSE GIRLS ARE INTRODUCED TO. THIS ALLOWS THE GIRLS TO PAY RENT. EDUCATION-THE TAYLOR HOUSE ASSISTS THE GIRLS WITH A VARIETY OF EDUCATION NEEDS INCLUDING HIGH SCHOOL, COLLEGE, TRADE SCHOOL, AND CERTIFICATION PROGRAMS. TRANSPORTATION-ASSIST RESIDENTS WITH PROCURING DRIVERS' PERMITS, BEHIND THE WHEEL TRAINING AND LICENSES AS WELL AS OBTAINING RELIABLE TRANSPORTATION.HEALTH & WELLNESS-MENTAL, PHYSICAL AND EMOTIONAL WELLBEING IS AT THE FOUNDATION OF A SUCCESSFUL FUTURE. THE TAYLOR HOUSE ASSISTS THE GIRLS WITH FINDING HEALTHCARE PROFESSIONALS INCLUDING DOCTORS, DENTISTS AND MENTAL HEALTH PROFESSIONALS, INCLUDING ONGOING THERAPY.BUDGETING & BANKING-THE TAYLOR HOUSE TEACHES GIRLS HOW TO CREATE A BUDGET, TO SET UP BANK ACCOUNTS, SAVE FOR THEIR FUTURE AND UNDERSTAND THE IMPORTANCE OF TIMELY BILL PAYING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Peat Executive Dir. | Officer | 40 | $70,200 |
Leslie Ferrini Board Member | OfficerTrustee | 1 | $0 |
Gene Glaser Treasurer | OfficerTrustee | 1 | $0 |
Kate Bowers Board Member | Trustee | 1 | $0 |
Sherry Graham Board Member | Trustee | 1 | $0 |
Anne Manfredi Board Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $342,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,493 |
| Total Program Service Revenue | $0 |
| Investment income | $5,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,549 |
| Net Gain/Loss on Asset Sales | -$8,039 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $355,710 |
| 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. | $70,200 |
| Compensation of current officers, directors, key employees. | $10,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,823 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,695 |
| Office expenses | $878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,250 |
| 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 | $17,839 |
| All other expenses | $632 |
| Total functional expenses | $318,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,404 |
| Savings and temporary cash investments | $42,815 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160 |
| 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 | $62,540 |
| Investments—publicly traded securities | $339,445 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $559,364 |
| Accounts payable and accrued expenses | $2,821 |
| 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 | $2,500 |
| Total liabilities | $5,321 |
| Net assets without donor restrictions | $505,006 |
| Net assets with donor restrictions | $49,037 |
| 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 | $559,364 |