Rods House
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Yakima, WA
- Founding
- 05/2010
- Data as of
- 12/2021
- EIN
- 36-4659738
Organization Overview
Rods House is located in Yakima, WA. The organization was established in 2010. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Rods House employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rods House 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 12/2021, Rods House generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.3% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 33.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEETING BASIC NEEDS FOR FOOD, PERSONAL HYGIENE, CLOTHING, TRANSPORTATION, AND MEDICAL SERVICES AND ADDICTION TREATMENT REFERRALS. DURING 2021, WE SERVED 381 UNDUPLICATED YOUTH AND YOUNG ADULTS WHO VISITED THE RESOURCE CENTER 4,013 TIMES. WE SERVED 9,479 MEALS AND HAD 2,500 BED NIGHTS. CLIENTS VISITED THE CLOTHING ROOM 2,032 TIMES, TOOK 321 SHOWERS, ISSUED 88 BUS PASSES, AND VISITED TO DO LAUNDRY 100 TIMES.
ASSESSMENT, INTAKE, CASE MANAGEMENT FOR YOUTH. CONNECTING YOUTH WITH SCHOOLS AND GED PROGRAMS. EMPLOYMENT SEARCH AND JOB COACHING TO CONNECT YOUTH TO EMPLOYMENT SOURCES AND OPPORTUNITIES. DURING 2021, WE HELPED INDIVIDUALS REPLACE IDENTIFYING DOCUMENTS INCLUDING STATE ID, BIRTH CERTIFICATES, AND SOCIAL SECURITY CARDS. WE ASSISTED 39 YOUTH WITH EMPLOYMENT AND 77 WITH RESUME PREPERATION. YOUNG PEOPLE BECAME HOUSED THROUGH OTHER PROGRAMS, FAMILY REUNIFICATION OR THEIR OWN RENTALS. 39 COMPLETED A SELF-IDENTIFIED EDUCATION ACHIEVEMENT. SERVED 56 WITH BEHAVIORAL HEALTH SERVICES WITH 473 THERAPY HOURS AND 30 GROUP THERAPY SESSIONS. HELPED YOUTH AVOID HOMELESSNESS WITH DIVERSIONS AND POSTIVE MOVEMENTS WITHIN/OUT OF THE EMERGENCY HOMELESS RESPONSE SYSTEM. PROVIDED 5 INDIVIUALS MATCHES TO HOST HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark James Executive Director | OfficerTrustee | 50 | $60,633 |
Brittanie Vaughn President (as Of 08/2021)/secretary (through 08/20 | OfficerTrustee | 2 | $0 |
Soneya Lund President (through 08/2021) | OfficerTrustee | 2 | $0 |
Hope Lange Secretary (as Of 08/2021) | OfficerTrustee | 2 | $0 |
Drew Harris Vice-President | OfficerTrustee | 2 | $0 |
Rachel Cook Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,500 |
| Membership dues | $0 |
| Fundraising events | $71,514 |
| Related organizations | $0 |
| Government grants | $1,089,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $819,243 |
| Noncash contributions included in lines 1a–1f | $100,871 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,022,289 |
| Total Program Service Revenue | $0 |
| Investment income | $3,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,017,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $95,254 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,450 |
| Compensation of current officers, directors, key employees. | $54,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,298 |
| Payroll taxes | $76,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,711 |
| Advertising and promotion | $273 |
| Office expenses | $33,238 |
| Information technology | $16,894 |
| Royalties | $0 |
| Occupancy | $54,524 |
| Travel | $29,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,632 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,082 |
| Insurance | $10,953 |
| All other expenses | $39,690 |
| Total functional expenses | $1,632,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,449 |
| Savings and temporary cash investments | $104,666 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $340,149 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,625 |
| Prepaid expenses and deferred charges | $20,247 |
| Net Land, buildings, and equipment | $652,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,721,003 |
| Accounts payable and accrued expenses | $94,909 |
| Grants payable | $0 |
| Deferred revenue | $26,915 |
| 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 | $263,370 |
| Other liabilities | $0 |
| Total liabilities | $385,194 |
| Net assets without donor restrictions | $1,208,894 |
| Net assets with donor restrictions | $126,915 |
| 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 | $1,721,003 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rods House has recieved totaling $199,469.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: PROGRAMS/SERVICES TO IMPROVE YOUTH + CAREGIVER BEHAVIORAL HEALTH | $80,000 |
Yakima Valley Community Foundation Yakima, WA PURPOSE: SPONSORSHIP FOR WALK IN THEIR SHOES EVENT; 2021 STRATEGIC GRANT AWARD; COVID-19 SUPPORT; GENERAL SUPPORT; HAPPY HOLIDAYS | $61,750 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $46,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,468 |
International Paper Company Foundation Memphis, TN PURPOSE: YOUNG ADULT EMERGENCY SHELTER MEAL FUND | $3,625 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $626 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |