Rahabs Sisters
- Assets
- $521.4k
- Revenue
- $913.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Portland, OR
- Founding
- 08/2008
- Data as of
- 12/2022
- EIN
- 26-1675500
Organization Overview
Rahabs Sisters is located in Portland, OR. The organization was established in 2008. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Rahabs Sisters employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rahabs Sisters 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, Rahabs Sisters generated $913.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 43.2% each year . All expenses for the organization totaled $527.4k during the year ending 12/2022. While expenses have increased by 41.6% per year over the past 7 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
RAHABS SISTERS CREATES COMMUNITY THROUGH RADICAL HOSPITALITY WITH WOMEN AND GENDER-DIVERSE INDIVIDUALS MARGINALIZED BY POVERTY, HOUSELESSNESS, SEX WORK, VIOLENCE AND SUBSTANCE USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAHABS SISTERS SUCCESSFULLY TRANSITIONED BACK TO INDOOR-SERVICES IN AUGUST 2022 WITH A RE-COMMITMENT TO SERVING WOMEN, TRANS AND GENDER-QUEER INDIVIDUALS. THIS RENEWED FOCUS INCLUDED ADDING A SERVICE DAY WITH DROP-IN HOURS, A BI-WEEKLY CLOTHING BOUTIQUE AND BI-WEEKLY SUPPLIES SHOP WHERE GUESTS CAN FREELY SHOP FOR THEMSELVES AT NO COST. IT ALSO RESULTED IN 80% OF THE GUESTS SERVED BEING INDIVIDUALS OF MARGINALIZED GENDERS IN CONTRAST TO UNDER 50% IN THE FIRST HALF OF 2022. 2626 UNIQUE INDIVIDUALS WERE SERVED IN 2022, AT AN AVERAGE OF 125 EACH WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Desiree Eden Ocampo Executive Director | Officer | 40 | $88,750 |
Sara Fischer Ex-Officio | Trustee | 1 | $0 |
Justine Pope Director | Trustee | 1 | $0 |
Lissete Pacheco Director | Trustee | 1 | $0 |
Michela Bedard President & Treasurer | OfficerTrustee | 2 | $0 |
Kristin Rios Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $350,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,344 |
| Noncash contributions included in lines 1a–1f | $102,747 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $913,344 |
| Total Program Service Revenue | $0 |
| Investment income | $317 |
| 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 | $913,661 |
| 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. | $88,750 |
| Compensation of current officers, directors, key employees. | $2,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,475 |
| Payroll taxes | $26,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $671 |
| Fees for services: Accounting | $11,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,151 |
| Advertising and promotion | $0 |
| Office expenses | $12,042 |
| Information technology | $4,794 |
| Royalties | $0 |
| Occupancy | $10,200 |
| Travel | $514 |
| 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 | $0 |
| Insurance | $4,688 |
| All other expenses | $0 |
| Total functional expenses | $527,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,832 |
| Savings and temporary cash investments | $402,038 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,226 |
| 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 | $277 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $521,373 |
| Accounts payable and accrued expenses | $21,822 |
| 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 | $21,822 |
| Net assets without donor restrictions | $263,980 |
| Net assets with donor restrictions | $235,571 |
| 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 | $521,373 |