The Road Home
- Assets
- $37.4m
- Revenue
- $23.5m
- Investments
- $5.5m
- Employees
- 425
- Location
- Salt Lake City, UT
- Founding
- 01/1965
- Data as of
- 06/2022
- EIN
- 87-0212465
Organization Overview
The Road Home is located in Salt Lake City, UT. The organization was established in 1965. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 06/2022, Road Home employed 425 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Road Home 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 06/2022, Road Home generated $23.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $26.1m during the year ending 06/2022. While expenses have increased by 3.5% 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.
Since 2015, Road Home has awarded 37 individual grants totaling $8,622,289. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EMERGENCY SHELTER AND AFFORDABLE HOUSING TO PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: THE ROAD HOME IS A HOUSING FOCUSED ORGANIZATION THAT PROVIDES AN ARRAY OF HOUSING SUPPORT TO HELP INDIVIDUALS AND FAMILIES RETURN TO AND MAINTAIN HOUSING IN THE COMMUNITY. THE AGENCY'S SPECTRUM OF HOUSING SERVICES INCLUDE: BASIC HOUSING RESOURCES, OBTAINING NECESSARY DOCUMENTS AND ID, UTILITY DEBT REMOVAL, LANDLORD NEGOTIATION AND RESOURCES, DEPOSIT ASSISTANCE, AND SHORT AND LONG TERM RENTAL ASSISTANCE. DURING THE YEAR, THE ROAD HOME PROVIDED FINANCIAL HOUSING RESOURCES TO 2,362 PEOPLE TO SECURE AND MAINTAIN SAFE AFFORDABLE HOUSING.
EMERGENCY SHELTER: THE ROAD HOME PROVIDES HOUSING FOCUSED, LOW-BARRIER EMERGENCY SHELTER SERVICES TO MEN, WOMEN, AND FAMILIES WITH CHILDREN AT THREE RESOURCE CENTER LOCATIONS. THE ROAD HOME'S EMERGENCY SHELTER PROGRAMS ARE A COMMUNITY SAFETY-NET, PROVIDING REFUGE, RELIEF, AND RESOURCES TO THE COMMUNITY'S MOST VULNERABLE CITIZENS. DURING THE YEAR, THE ROAD HOME PROVIDED 312,365 NIGHTS OF SHELTER TO 5,121 PEOPLE, INCLUDING 1,031 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Flynn Executive Director | Officer | 40 | $159,646 |
Michael Pope Chief Finance Director | Officer | 40 | $120,155 |
Michelle Eining Chief Deputy Director | Officer | 40 | $112,902 |
Jeniece Olsen Deputy Director Of Housing | 40 | $104,648 | |
Dee Norton Impact And Facilities Divi | 40 | $101,835 | |
Bradley Bateman Controller | 40 | $100,843 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $66,376 |
| Membership dues | $0 |
| Fundraising events | $70,835 |
| Related organizations | $520,369 |
| Government grants | $18,776,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,534,036 |
| Noncash contributions included in lines 1a–1f | $27,696 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,967,787 |
| Total Program Service Revenue | $452,648 |
| Investment income | $60,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,381 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,524,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,231,403 |
| Grants and other assistance to domestic individuals. | $7,071,029 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $501,916 |
| Compensation of current officers, directors, key employees. | $55,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,671,406 |
| Pension plan accruals and contributions | $399,672 |
| Other employee benefits | $1,753,120 |
| Payroll taxes | $811,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $947,094 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $183,933 |
| Royalties | $0 |
| Occupancy | $30,140 |
| Travel | $168,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,998 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $556,016 |
| Insurance | $0 |
| All other expenses | $133,839 |
| Total functional expenses | $26,092,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $676,757 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,569,651 |
| Accounts receivable, net | $416,518 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $400,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $109,244 |
| Net Land, buildings, and equipment | $12,080,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,492,029 |
| Investments—program-related | $12,696,109 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,440,666 |
| Accounts payable and accrued expenses | $1,222,754 |
| 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 | $600,086 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,822,840 |
| Net assets without donor restrictions | $21,596,012 |
| Net assets with donor restrictions | $14,021,814 |
| 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 | $37,440,666 |
Grants Awarded
Over the last fiscal year, The Road Home has awarded $1,231,403 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Salt Lake City, UT PURPOSE: SUPPORT | $932,683 |
Salt Lake City, UT PURPOSE: CASE MANAGERS FOR CLIENTS | $134,205 |
Portland, OR PURPOSE: CASE MANAGERS FOR CLIENTS | $104,515 |
Salt Lake City, UT PURPOSE: SUPPORT | $60,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Road Home has recieved totaling $97,500.
| Awarding Organization | Amount |
|---|---|
C Scott And Dorothy E Watkins Charitable Foundation West Jordan, UT PURPOSE: CHARITABLE USE | $95,000 |
Douglas J And Geneva H Fife Foundation Brigham City, UT PURPOSE: UNRESTRICTED | $2,000 |
Craig And Janine Call Foundation Plain City, UT PURPOSE: HOMELESS PREVENTION | $500 |
Endowment Analysis
| Beg. Balance | $14,063,125 |
| Earnings | -$1,847,616 |
| Net Contributions | $1,000,969 |
| Other Expense | $520,369 |
| Ending Balance | $12,696,109 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Society Of California & Affiliated Chapters Los Angeles, CA | $98,045,200 | $128,551,200 |
Child Development Associates Incorporated Bonita, CA | $16,603,891 | $123,157,181 |
Young Mens Christian Association Of Greater Houston Area Houston, TX | $303,463,612 | $107,754,206 |
Humangood Socal Duarte, CA | $306,047,961 | $119,573,837 |
Presbyterian Manors Inc Wichita, KS | $184,544,453 | $111,573,289 |
Community Action Partnership Of Kern Bakersfield, CA | $40,550,672 | $119,116,159 |
Wind Crest Inc Highlands Ranch, CO | $994,750,892 | $101,821,214 |
Tfi Family Services Inc Emporia, KS | $36,473,315 | $111,901,305 |
Arc Thrift Stores Lakewood, CO | $64,232,403 | $120,544,439 |
Ebor Charitable Tr Jackson, WY | $89,146,822 | $24,677,884 |
Sequoia Living Inc San Francisco, CA | $412,512,571 | $125,018,618 |
Uplift Family Services Campbell, CA | $81,712,552 | $115,895,959 |