Everyone Home Dc
- Assets
- $3.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Washington, DC
- Founding
- 02/1969
- Data as of
- 12/2022
- EIN
- 52-0853501
Organization Overview
Everyone Home Dc is located in Washington, DC. The organization was established in 1969. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Everyone Home DC employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everyone Home DC 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, Everyone Home DC generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $3.4m during the year ending 12/2022. While expenses have increased by 13.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE SUPPORT THE HOLISTIC NEEDS OF INDIVIDUALS AND FAMILIES AT RISK OF OR EXPERIENCING HOMELESSNESS. HOUSING IS OUR STARTING POINT. SEEING PEOPLE THRIVE IS OUR FINISH LINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY HOMELESSNESS PREVENTION PROGRAM-EVERYONE HOME DC PROVIDED HOUSING STABILIZATION SERVICES TO 411 FAMILIES AT IMMINENT RISK OF HOMELESSNESS, INCLUDING 537 ADULTS AND 735 CHILDREN. -92 FAMILIES SECURED THEIR VERY OWN APARTMENTS WITH THE HELP OF OUR PREVENTION PROGRAM STAFF. -AN ADDITIONAL 94 FAMILIES SECURED STABLE LONG-TERM HOUSING WITH FAMILY MEMBERS AND FRIENDS. -80% OF THE FAMILIES IN OUR PROGRAM WERE ABLE TO AVOID A SHELTER STAY.FAMILY HOUSING PROGRAMS-OUR RAPID REHOUSING PROGRAM SUPPORTED 81 (83 ADULTS AND 130 CHILDREN) FAMILIES TRANSITIONING OUT OF HOMELESSNESS, WITH 80% OF PARTICIPANTS INCREASING THEIR INCOME FROM PROGRAM START TO PROGRAM EXIT.-OUR PERMANENT SUPPORTIVE HOUSING PROGRAM SERVED 29 FAMILIES (34 ADULTS AND 46 CHILDREN) IN NEED OF LONG-TERM SUPPORT.-2 FAMILIES (4 ADULTS AND 4 CHILDREN) RECEIVED SHELTER AND SUPPORTIVE SERVICES IN OUR 4 HANDICAP-ACCESSIBLE, APARTMENT-STYLE SHELTER UNITS.COMMUNITY SUPPORT PROJECTS-FREE TAX CLINIC, LED BY 2 VOLUNTEERS, PREPARED RETURNS FOR 20 INDIVIDUALS. -500 GIFT CARDS WERE DISTRIBUTED TO SUPPORT FAMILIES WITH SCHOOL SUPPLIES, THANKSGIVING MEAL INGREDIENTS, AND THE GIFT-GIVING HOLIDAY SEASONADVOCACY-IN 2022, WE SAW HISTORIC INVESTMENTS FROM THE MAYOR AND COUNCIL IN PERMANENT SUPPORTIVE HOUSING THAT WILL BRING DC CLOSER TO ENDING CHRONIC HOMELESSNESS. -EVERYONE HOME DC SITS ON THE STEERING COMMITTEE OF THE WAY HOME CAMPAIGN, IS A MEMBER OF THE FAIR BUDGET COALITION AND PARTICIPATES IN MEETINGS OF THE DC INTERAGENCY COUNCIL ON HOMELESSNESS.-EXECUTIVE DIRECTOR KAREN CUNNINGHAM WAS SELECTED AS A VOTING MEMBER OF THE DC INTERAGENCY COUNCIL ON HOMELESSNESS.
UNDER MODIFIED SERVICES, DUE TO THE PANDEMIC SHIRLEYS PLACE DAY CENTER-PROVIDED 1751 INDIVIDUALS WITH:-1,111 LOADS OF LAUNDRY-5,377 MEALS-667 SHOWERS-38 COMPUTER LAB SESSIONS-775 TOILETRY KITS-282 EMERGENCY FOOD, CLOTHING, TRANSPORTATION, PRESCRIPTION DRUG, ID VOUCHER, AND RENTAL ASSISTANCE SERVICES-146 OF REFERRALS FOR A WIDE VARIETY OF SOCIAL, ECONOMIC, AND LEGAL NEEDS-5 CHRONICALLY HOMELESS INDIVIDUALS MOVED INTO HOUSING
STREET OUTREACH-SERVED 24 INDIVIDUALS THROUGH 53 ENGAGEMENTS.-23 STREET OUTREACH CLIENTS WERE MATCHED TO PERMANENT SUPPORTIVE HOUSING-AFTER OUR PRIMARY OUTREACH STAFF PERSON LEFT THE ORGANIZATION IN FEBRUARY 2022, WE BEGAN RESTRUCTURING OUR SINGLE ADULT PROGRAMS AND OUR OUTREACH SERVICES WERE ON HOLD UNTIL THAT PROCESS WAS COMPLETE AND NEW TEAM MEMBERS JOINED IN EARLY JANUARY 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Cunningham Executive Director | 40 | $139,750 | |
Cheryl Williams Board Member | Trustee | 2 | $0 |
Jason Johnson Board Member | Trustee | 2 | $0 |
Ryan Baugh Board Member | Trustee | 2 | $0 |
Charles Rohe Treasurer | OfficerTrustee | 2 | $0 |
Rachel Vladimer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $902 |
| Related organizations | $0 |
| Government grants | $3,090,647 |
| All other contributions, gifts, grants, and similar amounts not included above | $489,022 |
| Noncash contributions included in lines 1a–1f | $88,304 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,580,571 |
| Total Program Service Revenue | $0 |
| Investment income | $3,615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,147 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,637,333 |
| 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. | $139,750 |
| Compensation of current officers, directors, key employees. | $27,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,383,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,457 |
| Payroll taxes | $123,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $233,789 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $16,530 |
| Insurance | $37,737 |
| All other expenses | $53,672 |
| Total functional expenses | $3,398,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,341,656 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $792,089 |
| Accounts receivable, net | $2,571 |
| 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 | $32,660 |
| Net Land, buildings, and equipment | $207,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,080,799 |
| Total assets | $3,456,894 |
| Accounts payable and accrued expenses | $345,898 |
| 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 | $940,105 |
| Total liabilities | $1,286,003 |
| Net assets without donor restrictions | $2,110,891 |
| Net assets with donor restrictions | $60,000 |
| 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 | $3,456,894 |