Interfaith Shelter Network Inc
- Assets
- $3.1m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 36
- Location
- Santa Rosa, CA
- Founding
- 11/1996
- Data as of
- 06/2021
- EIN
- 68-0222942
Organization Overview
Interfaith Shelter Network Inc is located in Santa Rosa, 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 06/2021, Interfaith Shelter Network Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interfaith Shelter Network Inc 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, Interfaith Shelter Network Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $3.4m during the year ending 06/2021. While expenses have increased by 15.2% per year over the past 6 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
IFSN PROVIDES HOUSING AND A HAND UP FOR HOMELESS MEN AND WOMEN AND CHILDREN IN SONOMA COUNTY, IN AN ATMOSPHERE OF DIGNITY, RESPECT AND KINDNESS, TOWARDS AN OUTCOME OF EMPOWERMENT, SELF-SUFFICIENCY AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IFSN HAS BEEN SERVING THE HOMELESS AND POVERTY STRICKEN IN OUR COMMUNITY FOR 30 YEARS. EXPERIENCE HAS DRIVEN SERVICE AND PROGRAM DEVELOPMENT TO MEET THE NEEDS OF THE HOMELESS. LONG-STANDING PARTNERSHIPS WITH MAINSTREAM AND HOMELESS SERVICE PROVIDERS, STRATEGIC PROACTIVE PLANNING, FLEXIBILITY, AND THE UTILIZATION OF EVIDENCE-BASED PRACTICES HAVE RESULTED IN SUCCESSFUL PROGRAM DEVELOPMENT. THESE ARE THE FUNDAMENTAL ELEMENTS OF IFSNS SUCCESSFUL GROWTH AND SUSTAINABILITY.ALL IFSN PROGRAMS SUBSCRIBE TO THE HOUSING FIRST BEST-PRACTICE METHODOLOGY AND INCLUDE PERMANENT HOUSING PLACEMENT SERVICES AND ASSISTANCE, CLINICAL CASE MANAGEMENT, MENTAL HEALTH AND SKILL-BUILDING SERVICES, RESOURCES AND RESOURCE LINKAGE, AND ADVOCACY. CURRENT PROGRAMS SERVED OVER 600 PEOPLE IN FISCAL YEAR 19-20. PROGRAMS ARE: HOUSING ASSISTANCE AND PLACEMENT PROGRAM (HAPP) AND BRINGING FAMILIES HOMES (BFH)THE PARENT/CHILD HOUSING AND REUNIFICATION PROGRAM (CONTRACT WITH SONOMA COUNTY HUMAN SERVICES DEPARTMENT FAMILY, YOUTH & CHILDRENS DIVISION) PROVIDES PERMANENT HOUSING PLACEMENT SERVICES AND INTERIM HOUSING FOR CHILD WELFARE CLIENTS, INCLUDING SINGLE PARENTS AND FAMILIES IN REUNIFICATION. TRANSITIONAL HOUSING (MEADOW LANE AND MOORLAND FACILITIES)PROVIDED INTERIM HOUSING FOR ADULT INDIVIDUALS AND PERMANENT HOUSING PLACEMENT AND RETENTION SERVICES; THE TWO FACILITIES BECAME DOF DEDICATED PROGRAMS THIS FY. AB109 PROBATIONERS DEDICATED TRANSITIONAL HOUSING PROGRAMPROVIDES INTERIM HOUSING FOR PROBATIONERS AND PERMANENT HOUSING PLACEMENT AND RETENTION SERVICES. MARIPOSA VETERANS TRANSITIONAL HOUSINGPROVIDES INTERIM AND PERMANENT HOUSING PLACEMENT AND RETENTION SERVICES FOR CHRONICALLY HOMELESS VETERANS.VASHPROVIDES PERMANENT HOUSING PLACEMENT AND RETENTION SERVICES, AND ON-GOING CLINICAL CASE MANAGEMENT FOR 140 VETERANS LOCATED IN SONOMA, LAKE AND MENDOCINO COUNTY. COS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Wallace Prior Executive Director | 40 | $109,707 | |
Sylvia Medrano Finance Director | 40 | $7,830 | |
Beth Henigan Executive Dir. | Officer | 40 | $0 |
Allan Jones Secretary | Trustee | 2 | $0 |
Eric Haugen President | Trustee | 2 | $0 |
Patrick Paul Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,317,294 |
| 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 | $3,317,294 |
| Total Program Service Revenue | $1,383,684 |
| Investment income | $284 |
| 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 | $4,701,262 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,612,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,303 |
| Advertising and promotion | $0 |
| Office expenses | $23,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $568,323 |
| Travel | $11,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,748 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,421 |
| Insurance | $19,356 |
| All other expenses | $0 |
| Total functional expenses | $3,418,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,396 |
| Savings and temporary cash investments | $908,081 |
| Pledges and grants receivable | $206,465 |
| 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 | $8,366 |
| Net Land, buildings, and equipment | $1,750,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,421 |
| Total assets | $3,092,370 |
| Accounts payable and accrued expenses | $127,516 |
| Grants payable | $0 |
| Deferred revenue | $741,489 |
| 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 | $1,022,918 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,550 |
| Total liabilities | $1,894,473 |
| Net assets without donor restrictions | $1,197,897 |
| 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 | $3,092,370 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Interfaith Shelter Network Inc has recieved totaling $10,149.
| Awarding Organization | Amount |
|---|---|
Redwood Empire Ibew-Neca Labor Mgt Cooperation Committee Trust Petaluma, CA PURPOSE: community support | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Partnerships Inc Portland, OR | $30,268,238 | $16,325,065 |
Coalition Of Homeless Services Providers Seaside, CA | $4,824,470 | $13,798,349 |
Applied Materials Foundation Santa Clara, CA | $3,893,946 | $2,033,120 |
Cal Poly Pomona Philanthropic Foundation Pomona, CA | $212,751,456 | $20,250,176 |
Intuitive Foundation Sunnyvale, CA | $66,087,520 | $30,041,225 |
Cal State Fullerton Philanthropic Foundation Fullerton, CA | $185,411,080 | $61,222,330 |
The Center For Common Concerns Inc San Francisco, CA | $4,578,561 | $9,221,724 |
Lacentra-Sumerlin Foundation Santa Barbara, CA | $23,655,418 | $9,034,857 |
Nevada H A N D Inc Las Vegas, NV | $77,122,058 | $13,558,861 |
Los Angeles Brotherhood Crusade - Black United Fund Inc Los Angeles, CA | $11,518,152 | $7,122,704 |
Ninos Latinos Unidos Foster Family Agency Bellflower, CA | $3,255,645 | $6,207,449 |
Earn Inc San Francisco, CA | $4,666,013 | $6,096,745 |