Ford Street Project
- Assets
- $7.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Ukiah, CA
- Founding
- 12/1982
- Data as of
- 06/2023
- EIN
- 94-2767559
Organization Overview
Ford Street Project is located in Ukiah, CA. The organization was established in 1982. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Ford Street Project employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ford Street Project 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 06/2023, Ford Street Project generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 4.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FORD STREET PROJECT PROVIDES SHELTER, HOUSING, SUBSTANCE ABUSE TREATMENT AND EMPLOYMENT SERVICES TO THE HOMELESS, ADDICTED, AND DISABLED IN MENDOCINO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE USE DISORDER TREATMENT PROGRAMS UKIAH RECOVERY CENTER LOCATED AT 201 BRUSH STREET, PROVIDES A STATE LICENSED AND CERTIFIED SUBSTANCE USE DISORDER RESIDENTIAL TREATMENT FACILITY FOR UP TO 40 CO-ED CLIENTS PARTICIPATING IN DETOXIFICATION (3+ DAYS) AND/OR RESIDENTIAL TREATMENT (1-6+ MONTHS) SERVICES, AS WELL AS A 22 BED, CO-ED, SOBER LIVING ENVIRONMENT. OUTPATIENT TREATMENT PROGRAM PROVIDES STATE LICENSED INDIVIDUAL AND GROUP COUNSELING FOR INDIVIDUALS SEEKING ASSISTANCE WITH SUBSTANCE ABUSE ISSUES.
HOUSING PROGRAMS UNITY VILLAGE PROVIDES 12 PERMANENT FAMILY HOUSING APARTMENTS, WITH CASE MANAGEMENT TO FAMILIES INCLUDING THOSE, WHOM MAY BE TRANSITIONING FROM HOMELESSNESS, RECEIVING SUPPORTIVE SERVICES, LOW INCOME, RECIPIENTS OF SELECT VOUCHERS AND/OR PRIVATE PAY. GARDEN COURT PROVIDES 10 PERMANENT HOUSING APARTMENTS, WITH CASE MANAGEMENT TO INDIVIDUALS/ADULTS INCLUDING THOSE, WHOM MAY BE TRANSITIONING FROM HOMELESSNESS, RECEIVING BEHAVIORAL HEALTH SUPPORTIVE SERVICES, LOW INCOME, RECIPIENTS OF SELECT VOUCHERS AND/OR PRIVATE PAY. FAMILY EMERGENCY SHELTER FAMILIES PROVIDES A YEAR-ROUND EMERGENCY SHELTER FOR 10 FAMILIES, WHOM ARE CLEAN AND SOBER, WORK READY AND WILLING TO PARTICIPATE IN A VOCATIONAL PROGRAM FOR 20 HOURS A WEEK TO HELP MAINTAIN THEIR LIVING SPACE AND GROW THEIR SKILL SETS WHILE ALSO ACTIVELY ENGAGING IN SUPPORTIVE SERVICES. THE PURPOSE OF THIS PROGRAM IS NOT TO ONLY MEET THE PARTICIPANTS IMMEDIATE NEED OF HOUSING BUT ALSO GROW THE PARTICIPANTS ABILITY TO BECOME MORE SELF SUFFICIENT.
FOOD BANK PROVIDES WEEKLY AND EMERGENCY FOOD DISTRIBUTIONS AND DISTRIBUTES MONTHLY USDA COMMODITIES TO APPROXIMATELY 747 HOUSEHOLDS/1443 COMMUNITY MEMBERS PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Williams Executive Director | Officer | 40 | $112,506 |
Earl Chavez President | OfficerTrustee | 1.3 | $0 |
Jerry Cardoza Vice-President | OfficerTrustee | 1.3 | $0 |
Colleen Gorman Secretary | OfficerTrustee | 1.3 | $0 |
Leslie Kirkpatrick Board Member | Trustee | 1.3 | $0 |
Phyllis Webb Board Member | Trustee | 1.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $146,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $486,674 |
| Total Program Service Revenue | $2,791,566 |
| Investment income | $744 |
| 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 | $3,283,863 |
| 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. | $112,506 |
| Compensation of current officers, directors, key employees. | $17,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,433,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $235,099 |
| Payroll taxes | $142,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $188 |
| Fees for services: Accounting | $14,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,997 |
| Advertising and promotion | $0 |
| Office expenses | $51,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $237,727 |
| Travel | $30,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,855 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,203 |
| Insurance | $57,830 |
| All other expenses | $0 |
| Total functional expenses | $3,046,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $568,294 |
| Savings and temporary cash investments | $785,604 |
| Pledges and grants receivable | $533,819 |
| 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 | $44,797 |
| Net Land, buildings, and equipment | $5,395,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,328,098 |
| Accounts payable and accrued expenses | $196,376 |
| Grants payable | $0 |
| Deferred revenue | $161,239 |
| 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 | $1,873,664 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,231,279 |
| Net assets without donor restrictions | $5,096,819 |
| 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 | $7,328,098 |