Sidewalk Project is located in Los Angeles, CA. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Sidewalk Project employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sidewalk 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 12/2023, Sidewalk Project generated $941.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 47.8% each year . All expenses for the organization totaled $689.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A PROJECT-BASED ARTS & PUBLIC HEALTH ORGANIZATION THAT EXISTS TO CREATE COMMUNITY AND WELLNESS FOR THOSE WHO LIVE OUTDOORS. THROUGH VARIOUS MEDIUMS, INCLUDING ART, MUSIC, FILM & PUBLIC HEALTH, OUR GROUP AIMS TO BE SOCIALLY ACTIVE AND TO EMPOWER HOUSELESS COMMUNITIES AROUND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAT - IN 2023 AND WITH THE FUNDING FROM SIERRA HEALTH FOUNDATION, WE EXPANDED OUR PROGRAMMING TO OFFER SOME OF OUR PARTICIPANTS THE ACCESS TO MAT, (MEDICALLY ASSISTED TREATMENT), THROUGH PARTNERING ORGANIZATIONS LIKE BAART METHADONE CLINIC. MANY OF OUR UNHOUSED, DRUG-USING PARTICIPANTS WANT TO GET OFF DEADLY OPIATES AND THROUGH OUR SIDEWALK PROJECT COMMUNITY, GENERAL OUTREACH, ART AND MUSIC CLASSES AND OTHER COMMUNITY EVENTS, WE HAVE IDENTIFIED PARTICIPANTS WHO WANT TO GAIN ACCESS TO TREATMENTS SUCH AS METHADONE, SUBOXONE FOR OPIATE USE AS WELL AS VIVANCE OR ADDERALL FOR STIMULANT USE. WE OFFER ADVOCACY IN MEDICAL / CLINICAL SETTINGS, RIDES TO AND FROM METHADONE CLINICS AND MEDICAL / CLINICAL SETTINGS, EDUCATION ON THE USE OF MAT, EMERGENCY HOTEL ROOM STAYS FOR INDUCTION TO SUBOXONE AND METHADONE OR EVEN TO TALK SOMEONE THROUGH MAKING THE CHANGE OF MEDICINES. WE HELP PEOPLE THROUGH ALL FACETS OF USING MAT AS A WAY TO GET OFF OF THE SUBSTANCES THAT CAUSE CRISIS AND CHAOTIC LIFE ON THE STREETS. EXPANDED FUNDING GAVE US THE OPPORTUNITY TO CONTINUE EMPLOYMENT FOR MANY INCLUDING LEADERSHIP, TO HIRE ON TWO MORE CASE MANAGERS, DRIVER AND COORDINATOR POSITIONS TO OUR TEAM. IT ALSO ALLOWED US TO BRING ON 5 CONTRACTORS FOR SOCIAL MEDIA, EVALUATION, ADVOCACY, STRATEGIC PARTNERSHIPS AND TRAUMA INFORMED CASE MANAGEMENT.
OTHER PROGRAMS INCLUDING STAFF WELLNESS PROGRAM, SELF DEFENCE, CADF, CCSWG, CFCI-AMITY, COVID MITIGATION PROGRAM.
COMMUNITY REINVESTMENT: SKID ROW DROP-IN DAY CENTER - IN 2023 AND WITH CONTINUED FUNDING FROM CALCRG AND ITS COMMUNITY REINVESTMENT FUNDING WE WERE ABLE TO KEEP OUR SKID ROW DROP-IN DAY CENTER UP AND RUNNING. WE WERE ABLE TO CONTINUE EMPLOYMENT FOR THOSE EMPLOYED BY THIS GRANTS FUNDING. OUR DROP-IN DAY CENTER IS HOME TO MANY UNHOUSED WOMEN IN BOTH THE SKID ROW AND MACARTHUR PARK AREAS OF LOS ANGELES. OUR DAY CENTER OFFERS OUR PARTICIPANTS A SAFE PLACE WHERE THEY CAN DO ART, COLOR, PLAY MUSIC, LISTEN TO MUSIC OR WATCH TV, GET A WARM MEAL OR A COLD WATER AND HAVE A PLACE OF COMMUNITY. WE OFFER ART CLASSES, YOGA AND MEDITATION CLASSES, TRAUMA INFORMED THERAPY SESSIONS, PARTIES, TRAININGS. WE ALSO OFFER DAY WORK PROGRAMS THAT ALLOW UNHOUSED WOMEN THE OPPORTUNITY TO MAKE A SMALL STIPEND FOR MAKING HARM REDUCTION KITS FOR OUR OUTREACH OR FOR CLEANING THE SPACE. THIS HAS BEEN GREAT IS SEEING WHAT PARTICIPANTS ARE READY TO TAKE THE NEXT STEP IN EMPLOYMENT. WE HAVE HIRED FROM OUR PARTICIPANT POPULATION AND MAKE IT A PRIORITY TO ELEVATE PEOPLE UP FROM THE COMMUNITY WE SERVE. WE ALSO OFFER WRAP AROUND SERVICES TO ALL OF OUR PARTICIPANTS WHICH INCLUDES; HOUSING, MEDICAL CARE, MAT, WOUND CARE, MEDICAL ADVOCACY, LEGAL ADVOCACY, HARM REDUCTION SUPPLIES AND EDUCATION, INTIMATE VIOLENCE COUNSELLING AND ADVOCACY, LINKAGE TO ALL SOCIAL SERVICES AND BENEFITS, FOOD, WATER, ART, MUSIC AND TRAUMA INFORMED CARE.
PEER EMPOWERMENT THROUGH EMPLOYMENT - IN 2023 AND WITH THIS FUNDING FROM THE NATIONAL HARM REDUCTION COALITION INITIATIVE FUNDING WE WERE ABLE TO CONTINUE EMPLOYMENT FOR MANY OF OUR EMPLOYEES INCLUDING LEADERSHIP. WE WERE ALSO ABLE TO CONTINUE OUR SSP HARM REDUCTION PROGRAM IN SKID ROW AND MACARTHUR PARK AREAS OF LOS ANGELES, CA. THROUGH OUR SSP PROGRAM WE COLLECT USED SYRINGES AND PIPES FROM PUBLIC SPACES AND DISTRIBUTE CLEAN ONES, SLOWING THE SPREAD OF MANY COMMUNICABLE DISEASES. THIS WORK ALLOWS US TO GO REALLY DEEP WITH OUR STREET-BASED PARTICIPANTS IN ACTIVE DRUG USE. DEEP CONNECTIONS ALLOW US TO OFFER FURTHER WELLNESS OPTIONS TO PEOPLE EXPERIENCING HOMELESSNESS IN THE FORM OF WRAP AROUND SERVICES SUCH AS; HOUSING, WOUND CARE, MEDICAL CARE, DISTRIBUTING NARCAN TO PUSH BACK AGAINST OVERDOSE, HELPING WOMEN FLEEING INTIMATE PARTNER VIOLENCE, CRISIS RESPONSE, MAT, ADVOCACY IN LEGAL SETTINGS AND COURTS, HARM REDUCTION EDUCATION, COVID RESPONSE, STI TESTING AND TREATMENT, HIV TESTING AND TREATMENT, COVID TESTING AND TREATMENT, COMMUNITY BUILDING CLASSES AND EVENTS SUCH AS ART AND MUSIC, SELF-DEFENSE AND PELVIC HEALTH. WE DO OUTREACH 2-3 TIMES A WEEK IN BOTH SKID ROW AND MAC ARTHUR PARK AND WITHIN OUR DROP-IN CENTER IN SKID ROW WE HAVE BEEN ABLE TO KEEP WOMEN SAFE FROM THE STREETS, WHILE OFFERING THEM THE ABOVE-MENTIONED WARP-AROUND SERVICES. WE DISTRIBUTE HARM REDUCTION KITS AS WELL AS HYGIENE KITS AS WELL AS WOUND CARE SUPPLIES AND JUST ABOUT ANYTHING OUR UNHOUSED PARTICIPANTS NEED THAT FALL WITHIN THE SCOPE OF WORK OF THE GRANT AND WHAT IS ALLOWABLE IN OUR APPROVED BUDGETS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Natasha Vanderhoof Executive Director | OfficerTrustee | 40 | $88,333 |
Stacey Dee Treasurer | OfficerTrustee | 40 | $63,758 |
Meghan Hynes Chair | OfficerTrustee | 2 | $0 |
Joseph Oneill Secretary | OfficerTrustee | 2 | $0 |
Jessenia Garcia Board Member | Trustee | 2 | $0 |
Amy Lieberman Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $759,287 |
All other contributions, gifts, grants, and similar amounts not included above | $182,139 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $941,426 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $941,426 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $37,176 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $152,091 |
Compensation of current officers, directors, key employees. | $10,454 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $161,149 |
Pension plan accruals and contributions | $1,811 |
Other employee benefits | $5,140 |
Payroll taxes | $91,183 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $126,974 |
Advertising and promotion | $0 |
Office expenses | $13,678 |
Information technology | $1,683 |
Royalties | $0 |
Occupancy | $45,869 |
Travel | $13,993 |
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 | $5,120 |
All other expenses | $0 |
Total functional expenses | $689,778 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $339,272 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
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 | $339,272 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $15,000 |
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 | $15,000 |
Net assets without donor restrictions | $324,272 |
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 | $339,272 |