Ford Street Project
- Assets
- $6.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 49
- Location
- Ukiah, CA
- Founding
- 12/1982
- Data as of
- 06/2021
- 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 06/2021, Ford Street Project employed 49 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 06/2021, Ford Street Project generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. 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
2021
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
ALCOHOL AND OTHER DRUG TREATMENT PROGRAM: UKIAH RECOVERY CENTER LOCATED AT 201 BRUSH STREET, PROVIDES A STATE LICENSED AND CERTIFIED ALCOHOL AND OTHER DRUGS RESIDENTIAL TREATMENT FACILITY FOR UP TO 40 CLIENTS PARTICIPATING IN DETOXIFICATION (3+ DAYS) AND/OR RESIDENTIAL TREATMENT (1-6+ MONTHS) SERVICES, AS WELL AS A 22 BED SOBER LIVING ENVIRONMENT. OUTPATIENT TREATMENT PROGRAM PROVIDES A STATE LICENSED INDIVIDUAL AND GROUP COUNSELING FOR INDIVIDUALS SEEKING ASSISTANCE WITH SUBSTANCE ABUSE ISSUES. THE DUI PROGRAM PROVIDES A STATE LICENSED OUTPATIENT ALCOHOL TREATMENT TO INDIVIDUALS, OFFERING COUNSELING AND EDUCATION TO FIRST AND MULTIPLE OFFENDERS. PROGRAM WAS CLOSED IN FEBRUARY 2016
HOUSING PROGRAMS: EMERGENCY SHELTER PROVIDES A YEAR-ROUND EMERGENCY SHELTER FOR 18 SINGLE ADULT PARTICIPANTS AND 3 TO 4 FAMILIES, WHO ARE CLEAN AND SOBER, WORK READY AND WILLING TO PARTICIPATE IN A VOCATIONAL PROGRAM AND WORK 20 HOURS A WEEK. TRANSITIONAL HOUSING PROGRAM PROVIDES RENTALS (6 MONTHS TO 2 YEARS) AND SUPPORTIVE SERVICES PROGRAM WITH CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES PURSUING ECONOMIC SELF SUFFICIENCY AND INDEPENDENT LIVING. PROGRAM TRANSITIONED INTO PERMANENT HOUSING IN JULY 2016.PERMANENT HOUSING PROGRAM PROVIDES RENTALS, CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HOMELESS, LOW INCOME AND PRIVATE PAY INDIVIDUALS AND FAMILIES.CARE PROGRAMS:COMMUNITY FOOD BANK PROVIDES WEEKLY AND EMERGENCY FOOD DISTRIBUTIONS, DISTRIBUTES MONTHLY COMMODITIES THROUGH THE USDA, AND HOLIDAY FOOD BASKETS.UVMC RESPITE PROVIDES CONTRACTUAL RESPITE STAYS TO HOMELESS AND DISPLACED INDIVIDUALS, IN THE CARE OF ADVENTIST HEALTH UKIAH VALLEY MEDICAL CENTER WHOM ARE RECOVERING FROM VARIOUS MEDICAL CONDITIONS. ADMITTANCE IS BY SELECT REFERRAL ONLY.HOMELESS RESOURCE CENTER LOCATED AT 888 N STATE STREET PROVIDES CASE MANAGEMENT, REFERRAL SOURCES AND MAIL RECEIPT LOCATION FOR HOMELESS INDIVIDUALS AND FAMILIES IN MENDOCINO COUNTY. HOMELESS RESOURCE CENTER CLOSED JULY 2016. VOCATIONAL TRAINING PROGRAM PROVIDES UNACCREDITED VOCATIONAL TRAINING TO CLIENTS, PARTICIPANTS AND CONTRACTORS OF THE PROGRAM. INCLUDING BUT NOT LIMIT TO; ORGANIC COMMERCIAL GARDENING, COMMERCIAL KITCHEN OPERATIONS WITH SAFESERV CERTIFICATION, WAREHOUSE ORGANIZATION AND DISTRIBUTION, HOME REPAIR AND MAINTENANCE, HOUSEHOLD BUDGETING AND CREDIT REPAIR.
CAMPUS DIVISION AND VOCATIONAL PROGRAMS: PROVIDE CLIENTS WITH THE OPPORTUNITYTO WORK 20 HOURS A WEEK.
ALCOHOL AND OTHER DRUG TREATMENT PROGRAM: UKIAH RECOVERY CENTER LOCATED AT 201 BRUSH STREET, PROVIDES A STATE LICENSED AND CERTIFIED ALCOHOL AND OTHER DRUGS RESIDENTIAL TREATMENT FACILITY FOR UP TO 40 CLIENTS PARTICIPATING IN DETOXIFICATION (3+ DAYS) AND/OR RESIDENTIAL TREATMENT (1-6+ MONTHS) SERVICES, AS WELL AS A 22 BED SOBER LIVING ENVIRONMENT. OUTPATIENT TREATMENT PROGRAM PROVIDES A STATE LICENSED INDIVIDUAL AND GROUP COUNSELING FOR INDIVIDUALS SEEKING ASSISTANCE WITH SUBSTANCE ABUSE ISSUES. THE DUI PROGRAM PROVIDES A STATE LICENSED OUTPATIENT ALCOHOL TREATMENT TO INDIVIDUALS, OFFERING COUNSELING AND EDUCATION TO FIRST AND MULTIPLE OFFENDERS. PROGRAM WAS CLOSED IN FEBRUARY 2016
HOUSING PROGRAMS: EMERGENCY SHELTER PROVIDES A YEAR-ROUND EMERGENCY SHELTER FOR 18 SINGLE ADULT PARTICIPANTS AND 3 TO 4 FAMILIES, WHO ARE CLEAN AND SOBER, WORK READY AND WILLING TO PARTICIPATE IN A VOCATIONAL PROGRAM AND WORK 20 HOURS A WEEK. TRANSITIONAL HOUSING PROGRAM PROVIDES RENTALS (6 MONTHS TO 2 YEARS) AND SUPPORTIVE SERVICES PROGRAM WITH CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES PURSUING ECONOMIC SELF SUFFICIENCY AND INDEPENDENT LIVING. PROGRAM TRANSITIONED INTO PERMANENT HOUSING IN JULY 2016.PERMANENT HOUSING PROGRAM PROVIDES RENTALS, CASE MANAGEMENT AND SUPPORTIVE SERVICES TO HOMELESS, LOW INCOME AND PRIVATE PAY INDIVIDUALS AND FAMILIES.CARE PROGRAMS:COMMUNITY FOOD BANK PROVIDES WEEKLY AND EMERGENCY FOOD DISTRIBUTIONS, DISTRIBUTES MONTHLY COMMODITIES THROUGH THE USDA, AND HOLIDAY FOOD BASKETS.UVMC RESPITE PROVIDES CONTRACTUAL RESPITE STAYS TO HOMELESS AND DISPLACED INDIVIDUALS, IN THE CARE OF ADVENTIST HEALTH UKIAH VALLEY MEDICAL CENTER WHOM ARE RECOVERING FROM VARIOUS MEDICAL CONDITIONS. ADMITTANCE IS BY SELECT REFERRAL ONLY.HOMELESS RESOURCE CENTER LOCATED AT 888 N STATE STREET PROVIDES CASE MANAGEMENT, REFERRAL SOURCES AND MAIL RECEIPT LOCATION FOR HOMELESS INDIVIDUALS AND FAMILIES IN MENDOCINO COUNTY. HOMELESS RESOURCE CENTER CLOSED JULY 2016. VOCATIONAL TRAINING PROGRAM PROVIDES UNACCREDITED VOCATIONAL TRAINING TO CLIENTS, PARTICIPANTS AND CONTRACTORS OF THE PROGRAM. INCLUDING BUT NOT LIMIT TO; ORGANIC COMMERCIAL GARDENING, COMMERCIAL KITCHEN OPERATIONS WITH SAFESERV CERTIFICATION, WAREHOUSE ORGANIZATION AND DISTRIBUTION, HOME REPAIR AND MAINTENANCE, HOUSEHOLD BUDGETING AND CREDIT REPAIR.
CAMPUS DIVISION AND VOCATIONAL PROGRAMS: PROVIDE CLIENTS WITH THE OPPORTUNITYTO WORK 20 HOURS A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Williams Executive Dir. | Officer | 40 | $89,254 |
Jerry Cardoza Vice President | OfficerTrustee | 1.3 | $0 |
Earl Chavez President | OfficerTrustee | 1.3 | $0 |
Colleen Gorman Secretary | OfficerTrustee | 1.3 | $0 |
Noble Waidelich Treasurer | OfficerTrustee | 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 | $757,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $757,536 |
| Total Program Service Revenue | $1,906,325 |
| Investment income | $374 |
| 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 | $2,683,866 |
| 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. | $89,254 |
| Compensation of current officers, directors, key employees. | $12,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,103,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $197,384 |
| Payroll taxes | $113,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,536 |
| Advertising and promotion | $0 |
| Office expenses | $50,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,749 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,790 |
| Insurance | $31,951 |
| All other expenses | $0 |
| Total functional expenses | $2,260,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $864,539 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $405,110 |
| 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 | $57,084 |
| Net Land, buildings, and equipment | $5,540,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,866,995 |
| Accounts payable and accrued expenses | $161,069 |
| 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 | $1,809,973 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $641,204 |
| Total liabilities | $2,612,246 |
| Net assets without donor restrictions | $4,254,749 |
| 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 | $6,866,995 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Ford Street Project has recieved totaling $135,778.
| Awarding Organization | Amount |
|---|---|
Mendocino Food And Nutrition Program Fort Bragg, CA PURPOSE: DISTRIBUTE FOOD TO QUALIFIED NEEDY | $65,285 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: COVID-19 FOOD RELIEF | $47,464 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: PROGRAM & GENERAL SUPPORT | $13,000 |
T R Eriksen Trust B Ukiah, CA PURPOSE: PROGRAM ADMINISTRATION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
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Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |