Winter Nights Family Shelter
- Assets
- $369.8k
- Revenue
- $692.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Pleasant Hill, CA
- Founding
- Data as of
- 06/2024
- EIN
- 84-4775540
Organization Overview
Winter Nights Family Shelter is located in Pleasant Hill, CA. 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 06/2024, Winter Nights Family Shelter employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winter Nights Family Shelter 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 06/2024, Winter Nights Family Shelter generated $692.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $706.8k during the year ending 06/2024. While expenses have increased by 15.2% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER, RESOURCES, AND SUPPORT TO HOMELESS FAMILIES WITH CHILDREN AND HOMELESS INDIVIDUALS TO HELP THEM RETURN TO STABLE HOUSING, THROUGH A SEASONAL FAMILY SHELTER, A SAFE PARKING PROGRAM AND CONTINUED SUCCESS OUTREACH TO FORMER CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SHELTER FOR HOMELESS PARENTS WITH MINOR CHILDREN. CAPACITY IS 8-9 FAMILIES ATA TIME. IT MOVES EVERY TWO WEEKS OCTOBER-JUNE BETWEEN 18 FAITH COMMUNITIES IN CONTRACOSTA COUNTY. WE WORK CLOSELY WITH EACH FAMILY TO UNDERSTAND THEIR UNIQUECIRCUMSTANCES AND HELP THEM FIND SUSTAINABLE HOUSING. COORDINATE 48 CONGREGATIONS AND COMMUNITY GROUPS TO PROVIDE FACILITIES AND SERVICES FOR 36 WEEKS AND OVER 3,000VOLUNTEERS TO PROVIDE EVENING MEALS, FOOD FOR LUNCH AND QUICK BREAKFASTS, AND EVENING AND WEEKEND ACTIVITIES. TUTORS HELP CHILDREN WITH HOMEWORK TO KEEP THEM AT GRADE LEVEL. TRAINED STAFF PROVIDES 24-HOUR SUPERVISION ALONG WITH VAN TRANSPORTATION TO SCHOOL, WORK, AND TO OASIS DAY CENTER. OASIS IS OPEN ON WEEKDAYS FOR BOTH FAMILY SHELTER AND SAFE PARKING CLIENTS. CLIENTS CAN MEET WITH OUR STAFF OF CLIENT MANAGERS TO WORK ON GETTING EMPLOYMENT AND HOUSING. OASIS HAS SHOWERS.
SAFE PARKING PROGRAM IS A NEW YEAR-ROUND PROGRAM TO HELP INDIVIDUALS AND FAMILIES WHO ARE LIVING IN THEIR CARS. WE STAFF OVERNIGHT, SUPERVISED PARKING IN PITTSBURG, AND PROVIDE AN UNDERSTANDING COMMUNITY, RESTROOMS, HYGIENE SUPPLIES, LIGHT MEALS ANDSNACKS, AND ALL CLIENT SERVICES FOR EMPLOYMENT AND HOUSING. CAPACITY IS 15 CARS AT ATIME & 25 INDIVIDUALS INCLUDING FAMILY MEMBERS. SHOWERS ARE AVAILABLE AT OASIS DAYCENTER AND ON WEEKENDS AT A SHOWER TRUCK AT OASIS.
CONTINUED SUCCESS PROGRAM STAYS CONNECTED WITH OVER 80 ALUMNI HOUSEHOLDS OF THEFAMILY SHELTER AND SAFE PARKING PROGRAM. WE REACH OUT THROUGH QUARTERLY EMAILS ANDPROVIDE ADVICE, REFERRALS, AND IN SOME CASES FINANCIAL HELP WITH OVERDUE RENT ORUTILITIES, CAR REPAIRS, PHONE BILLS, OR GAS AND STORE GIFT CARDS. THIS ASSISTANCE HAS HELPED MANY ALUMNI HOUSEHOLDS REMAIN HOUSED WHEN FACED WITH FINANCIAL HARDSHIPS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmella Kowall Exec Director | Officer | 40 | $70,000 |
Dan Swander President | OfficerTrustee | 4 | $0 |
Ashley E Day Secretary | OfficerTrustee | 4 | $0 |
Ann Lawrence Treasurer | OfficerTrustee | 4 | $0 |
Emily Hanson Board Member | Trustee | 4 | $0 |
Lea Esqueda Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $295,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,768 |
| Noncash contributions included in lines 1a–1f | $14,013 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $687,960 |
| Total Program Service Revenue | $0 |
| Investment income | $1,700 |
| 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 | $692,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,382 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,346 |
| Compensation of current officers, directors, key employees. | $11,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,096 |
| Payroll taxes | $43,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,556 |
| Advertising and promotion | $1,708 |
| Office expenses | $9,399 |
| Information technology | $7,036 |
| Royalties | $0 |
| Occupancy | $7,200 |
| Travel | $399 |
| 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 | $12,450 |
| Insurance | $28,055 |
| All other expenses | $5,215 |
| Total functional expenses | $706,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,567 |
| Savings and temporary cash investments | $162,590 |
| 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 | $41,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $369,767 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $369,767 |
| 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 | $369,767 |