Homebase
- Assets
- $4.9m
- Revenue
- $9.5m
- Investments
- $568.6k
- Employees
- 79
- Location
- San Francisco, CA
- Founding
- 08/1996
- Data as of
- 12/2022
- EIN
- 94-3148303
Organization Overview
Homebase is located in San Francisco, CA. The organization was established in 1996. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Homebase employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homebase 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, Homebase generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $10.1m during the year ending 12/2022. While expenses have increased by 16.0% 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
A NON-PROFIT DEDICATED TO THE SOCIAL PROBLEM OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEDICATED TO ADDRESSING THE SOCIAL PROBLEM OF HOMELESSNESS BASED IN THE SAN FRANCISCO BAY AREA. HOMEBASE FOCUSES ON ENDING HOMELESSNESS, PREVENTING ITS RECURRENCE AND DECREASING ITS EFFECT ON COMMUNITIES. HOMEBASE WORKS ON THE LOCAL, STATE, AND NATIONAL LEVEL TO SUPPORT COMMUNITIES IN IMPLEMENTING RESPONSES TO HOMELESSNESS WHILE FOSTERING COLLABORATION IN ADDRESSING THE POLITICAL AND ECONOMIC CAUSES OF HOMELESSNESS. THE MISSION OF HOMEBASE IS TO BUILD COMMUNITY CAPACITY TO END HOMELESSNESS, REDUCE POVERTY AND TO FOSTER THRIVING, INCLUSIVE COMMUNITIES. HOMEBASE SUPPORTS COMMUNITIES AND AGENCIES IN ESTABLISHING THESE PROGRAMS.
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 |
|---|---|---|---|
Nikka Rapkin President/executive Director | Officer | 40 | $223,608 |
Piper Ehlen Director Federal Programs | Officer | 40 | $216,358 |
Jean Field Director Of Policy/implementation | 40 | $153,648 | |
Patrick Wigmore Deputy Director | 40 | $143,666 | |
Gillian Morshedi Directing Attorney | 40 | $150,214 | |
Noral Lally Directing Analyst | 40 | $143,059 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Noemi C Doohan Md Consulting | 12/30/21 | $187,400 |
Advocates For Human Potential Consulting | 12/30/21 | $131,386 |
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 | $89,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,770 |
| Total Program Service Revenue | $9,373,902 |
| Investment income | $5,217 |
| 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 | $9,470,389 |
| 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. | $1,177,656 |
| Compensation of current officers, directors, key employees. | $792,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,573,986 |
| Pension plan accruals and contributions | $253,033 |
| Other employee benefits | $643,251 |
| Payroll taxes | $512,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,613 |
| Fees for services: Accounting | $60,677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $755,945 |
| Advertising and promotion | $0 |
| Office expenses | $8,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $207,964 |
| Travel | $140,981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,671 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,812 |
| Insurance | $27,539 |
| All other expenses | $0 |
| Total functional expenses | $10,111,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,934,661 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $201,371 |
| Accounts receivable, net | $1,513,082 |
| 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 | $112,685 |
| Net Land, buildings, and equipment | $27,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $568,569 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $563,348 |
| Total assets | $4,920,723 |
| Accounts payable and accrued expenses | $967,797 |
| Grants payable | $0 |
| Deferred revenue | $7,516 |
| 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 | $565,407 |
| Total liabilities | $1,540,720 |
| Net assets without donor restrictions | $3,010,719 |
| Net assets with donor restrictions | $369,284 |
| 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 | $4,920,723 |