Womens Division Christian Service Gum Moon Residence Hall
- Assets
- $6.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 46
- Location
- San Francisco, CA
- Founding
- 06/1970
- Data as of
- 12/2023
- EIN
- 94-1156357
Organization Overview
Womens Division Christian Service Gum Moon Residence Hall is located in San Francisco, CA. The organization was established in 1970. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Womens Division Christian Service Gum Moon Residence Hall employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Division Christian Service Gum Moon Residence Hall 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, Womens Division Christian Service Gum Moon Residence Hall generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GUM MOON WOMEN'S RESIDENCE AND THE ASIAN WOMEN'S RESOURCE CENTER (AWRC), ARE PROJECTS OF THE METHODIST CHURCH ESTABLISHED TO ADDRESS THE UNMET NEEDS OF WOMEN AND CHILDREN IN GEOGRAPHIC AND SOCIAL TRANSITION. IN PROVIDING A SAFE SANCTUARY TO LIVE IN AND PROGRAMS THAT DEVELOP LIFE SKILLS, GUM MOON EMPOWERS THESE INDIVIDUALS, FOSTERING STABILITY, SELF-RELIANCE, SELF-DETERMINATION, AND FULL ACCESS TO OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT PROGRAMS: IN 2023, OUR FAMILY SUPPORT PROGRAMS SERVED MORE THAN 4,000 FAMILIES (WITH INFANTS AND CHILDREN/YOUTH THROUGH AGE 17) THROUGH VARIOUS PROGRAM ACTIVITIES, INCLUDING: OUTREACH; CURRICULUM-BASED PARENTING EDUCATION SERIES; ONE-TIME PARENTING EDUCATION WORKSHOPS; PARENT-CHILD INTERACTIVE GROUPS; PARENT/PEER SUPPORT GROUPS; PARENT LEADERSHIP DEVELOPMENT; DROP-IN PLAYGROUPS; GRANDPARENT SUPPORT GROUPS; EARLY LITERACY GROUPS; AND INFORMATION AND REFERRAL SERVICES.
GUM MOON TRANSITIONAL HOUSING PROGRAM: IN 2023, GUM MOON PROVIDED 3,529 BED- NIGHTS TO 16 WOMEN WHO WERE ENROLLED IN THE AGENCYS TRANSITIONAL HOUSING PROGRAM FOR LOW-INCOME WOMEN WHO WERE SURVIVORS OF DOMESTIC VIOLENCE. ANOTHER 15 WOMEN WERE ENROLLED IN OUR PERMANENT HOUSING PROGRAM: GUM MOON PROVIDING 5430 BEDNIGHTS
OTHER PROGRAMS IN 2023, GUM MOON ENHANCEMENT FOR COVID SUPPORTS GRANTS FROM SF DEPARTMENT OF EARLY CHILDHOOD - FIRST 5 SAN FRANCISCO. THESE GRANTS ENABLED US TO PROVIDE BASIC NEEDS ASSISTANCE TO SAN FRANCISCO FAMILIES WITH CHILDREN AGES 12 AND YOUNGER WHO HAVE BEEN FINANCIALLY IMPACTED BY COVID. WE PROVIDED 698 FAMILIES WITH DIAPERS AND WIPES, GIFT CARDS TO PURCHASE FOOD AND OTHER BASIC ESSENTIALS, ASSISTANCE WITH PAYMENTS OF UTILITY BILLS AND MEDICAL BILLS. IN 2023, WE HAD ENROLLMENT FOR SUMMER SCHOOL PROGRAM WITH 40 STUDENTS. THE STUDENTS PARTICIPATED IN CLASSES MONDAY THROUGH THURSDAY. IN ADDITION TO THE ACADEMIC COURSES (ENGLISH, MATH, SCIENCE, AND SOCIAL STUDIES), THEY ALSO ENGAGED IN ARTS AND CRAFTS. IN ADDITION, THEY COULD SELECT ONE ELECTIVE COURSE. ON FRIDAYS, THEY WENT ON FIELD TRIPS AT THE PRESIDIO, BOWLING, MOVIES AND FISHING TRIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Tan Executive Dir. | OfficerTrustee | 40 | $119,450 |
Selina Soo Lim President | OfficerTrustee | 2 | $0 |
Peter Goetze Co-Vp | OfficerTrustee | 2 | $0 |
Mina Li Co-Vp | OfficerTrustee | 1 | $0 |
George Mak Treasurer | OfficerTrustee | 1 | $0 |
Winna Davis Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,672,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,177,328 |
| Total Program Service Revenue | $220,543 |
| Investment income | $53,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $131,652 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,588,486 |
| 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. | $119,450 |
| Compensation of current officers, directors, key employees. | $6,196 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,053,616 |
| Pension plan accruals and contributions | $28,346 |
| Other employee benefits | $206,598 |
| Payroll taxes | $92,086 |
| 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 | $170,324 |
| Advertising and promotion | $1,851 |
| Office expenses | $2,954 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,630 |
| Travel | $19,400 |
| 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 | $98,446 |
| Insurance | $28,993 |
| All other expenses | $31,434 |
| Total functional expenses | $2,305,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,012,876 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $348,142 |
| Accounts receivable, net | $22,610 |
| 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 | $36,732 |
| Net Land, buildings, and equipment | $2,881,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,636 |
| Total assets | $6,317,269 |
| Accounts payable and accrued expenses | $178,388 |
| Grants payable | $0 |
| Deferred revenue | $483 |
| 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 | $3,707,081 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,970 |
| Total liabilities | $3,889,922 |
| Net assets without donor restrictions | $2,303,076 |
| Net assets with donor restrictions | $124,271 |
| 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 | $6,317,269 |