Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$110,341
Up $62,978 (+133%) from 2020
Net Assets
Up$78,114
Up $76,400 (+4457%) from 2020
Liabilities
Down$32,227
Down $13,422 (-29%) from 2020
Revenue
Up$546,933
Up $50,707 (+10%) from 2020
Expenses
Down$470,533
Down $60,579 (-11%) from 2020
Net Income
Up$76,400
Up $111,286 (+319%) from 2020
Sidewalk is an organization on a mission to end homelessness in thurston county, washington. We combine volunteerism and intensive community engagement with data-driven, evidence based methods to accoumplish our mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,113 | $101,726 | ▲ $66,613 |
| Pledges and Grants Receivable | $10,303 | $6,271 | ▼ $4,032 |
| Prepaid Expenses and Deferred Charges | $1,593 | $1,677 | ▲ $84 |
| Land, Buildings, and Equipment, Net | $208 | $601 | ▲ $393 |
| Accounts Receivable | $146 | $66 | ▼ $80 |
| Total Assets | $47,363 | $110,341 | ▲ $62,978 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,649 | $32,227 | ▼ $13,422 |
| Total Liabilities | $45,649 | $32,227 | ▼ $13,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,714 | $78,114 | ▲ $76,400 |
| Total Net Assets Fund Balance | $1,714 | $78,114 | ▲ $76,400 |
| Total Liabilities and Net Assets / Fund Balance | $47,363 | $110,341 | ▲ $62,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $601 | $11,412 | $12,013 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phil Owens | Past Exeutive Director | FT | $38,375 | $38,375 |
| Name | Title |
|---|---|
| Amber Ulvenes | President |
| Katrina Lassiter | Vice President |
| David Ammons | Board Member |
| Olivia Hickerson | Current Executive Director |
| Molly Voris | Secretary |
| Brad Jurkovich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $320,360 |
| Other Expenses | $85,798 |
| Grants and Similar Amounts Paid | $64,375 |
| Total Fundraising Expense | $310 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,999 | $27,564 | - | $231,563 |
| Grants to Domestic Orgs | $64,375 | - | - | $64,375 |
| Current Officers, Directors, Trustees, and Key Employees | $27,544 | $14,831 | - | $42,375 |
| Payroll Taxes | $20,652 | $4,959 | - | $25,611 |
| Fees for Services Other | $22,906 | - | - | $22,906 |
| Other Employee Benefits | $18,139 | $2,672 | - | $20,811 |
| Information Technology | $1,641 | $18,357 | - | $19,998 |
| Occupancy | $4,705 | $13,391 | - | $18,096 |
| Office Expenses | $5,183 | $2,845 | $310 | $8,338 |
| Travel | $5,354 | - | - | $5,354 |
| Insurance | $3,735 | $964 | - | $4,699 |
| Fees for Services Accounting | - | $3,899 | - | $3,899 |
| Conferences and Meetings | $163 | $374 | - | $537 |
| Advertising | - | $530 | - | $530 |
| Interest | - | $410 | - | $410 |
| Depreciation Depletion | $131 | $132 | - | $263 |
| Other Expenses | $128 | $80 | - | $80 |
| Total Functional Expenses | $378,655 | $91,568 | $310 | $470,533 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greyhound Bus Lines | Olympia, WA | Corporation | To Assits Our Clients With a Ride Home. | $6,890 |
| Stability Properties LLC | Olympia, WA | Corporation | To Help Our Clients With Rent | $5,514 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,583 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“A copy of the 990 is reviewed by the board prior to submitting to the irs.”
“An annual statement is signed by the board members and any known conflicts are disclosed at that time.”
“The board reviews the executive director's performance on an annual basis and compensation is discussed. Similar jobs are compared in the area to determine compensation.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SIDEWALK IS AN ORGANIZATION ON A MISSION TO END HOMELESSNESS IN THURSTON COUNTY, WASHINGTON. WE COMBINE VOLUNTEERISM AND INTENSIVE COMMUNITY ENGAGEMENT WITH DATA-DRIVEN, EVIDENCE BASED METHODS TO ACCOUMPLISH OUR MISSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 530 |
| IRS990/AllOtherContributionsAmt | 0 | 199811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIDEWALK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609157306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1139 5TH AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 64375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 85798 |
| IRS990/CYOtherRevenueAmt | 0 | 10236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320360 |
| IRS990/CYTotalExpensesAmt | 0 | 470533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263 |
| IRS990/Desc | 0 | THE PEER SUPPORTED RAPID REHOUSING PROGRAM HOUSED 21 INDIVIDUALS WHO WERE DETERMINED TO BE HIGHLY VULNERABLE.THE RAPID REHOUSING AND SHELTER DIVISION SERVICES ARE NOW OFFERED AS TWO SEPARATE PROGRAMS. RAPID REHOUSING HAS BEEN REDESIGNED TO HOUSE THE MOST VULNERABLE OF OUR CLIENTS FIRST, BASED ON INDICATORS OF MENTAL AND PHYSICAL HEALTH, LENGTH OF TIME HOMELESS, AND DRUG USE. THROUGH THE PROGRAM, CLIENTS ARE OFFERED VULNERABILITY BASED CASE MANAGEMENT TO ENSURE THEY ARE ON A PATH TO SELF SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 225665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22906 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATRINA LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER ULVENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD JURKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLY VORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID AMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLIVIA HICKERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST EXEUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CURRENT EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 336804 |
| IRS990/GrantAmt | 0 | 26988 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 64375 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 64375 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 546933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18357 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19998 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4699 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/InterestGrp/TotalAmt | 0 | 410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12013 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SIDEWALK IS AN ORGANIZATION ON A MISSION TO END HOMELESSNESS IN THURSTON COUNTY, WASHINGTON. WE COMBINE VOLUNTEERISM AND INTENSIVE COMMUNITY ENGAGEMENT WITH DATA-DRIVEN, EVIDENCE BASED METHODS TO ACCOUMPLISH OUR MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78114 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9583 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78114 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20811 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS LICENSE AND FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC SALES AND FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 653 |
| IRS990/OtherRevenueTotalAmt | 0 | 653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231563 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25611 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10303 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6271 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1677 |
| IRS990/PrincipalOfficerNm | 0 | OLIVIA HICKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE DIVERTED 135 INDIVIDUALS FROM HOMELESS SERVICE SYSTEM AND INTO HOUSING WITH OUR SHELTER DIVERSION PROGRAM.SHELTER DIVERSION HAS BEEN SEPARATED FROM RAPID REHOUSING IN ORDER TO PROVIDE A LIGHTER-TOUCH (AND LOWER COST) INTERVENTION FOR INDIVIDUALS WHO ONLY NEED A SMALL AMOUNT OF ASSISTANCE TO ESCAPE HOMELESSNESS. THIS PROGRAM PROVIDES ONE-TIME ASSISTANCE TO DIVERT PEOPLE FROM THE SHELTER SYSTEM AND INTO PERMANENT HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112497 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 37387 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER THE PANDEMIC CAUSED WIDESPREAD CLOSURE OF SOCIAL SERVICES AND OTHER ESSENTIAL SERVICES, SIDEWALK VOLUNTEERS BEGAN OFFERING A NUMBER OF VITAL SERVICES THAT WE HAD NOT PREVIOUSLY PROVIDED. THESE INCLUDED MAIL SERVICE, ACCESS TO TELEPHONES AND COMPUTERS, AND DISTRIBUTION OF SANDWICHES, COFFEE, AND OTHER COMFORT ITEMS. WE DISTRIBUTED THOUSANDS OF PIECES OF MAIL TO HUNDREDS OF PARTICIPANTS IN 2021 AND OFFERED PHONE USE TO COUNTLESS MORE. ADDITIONALLY, SIDEWALK VOLUNTEERS ASSISTED SCORES OF PEOPLE TO APPLY FOR STIMULUS CHECKS, UNEMPLOYMENT BENEFITS, FOOD STAMPS, AND OTHER ESSENTIAL BENEFITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 493515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78091 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 54870 |
| IRS990/PYOtherRevenueAmt | 0 | 2627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398151 |
| IRS990/PYTotalExpensesAmt | 0 | 531112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 496226 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76400 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSITS OUR CLIENTS WITH A RIDE HOME. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO HELP OUR CLIENTS WITH RENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL STATEMENT IS SIGNED BY THE BOARD MEMBERS AND ANY KNOWN CONFLICTS ARE DISCLOSED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS AND COMPENSATION IS DISCUSSED. SIMILAR JOBS ARE COMPARED IN THE AREA TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.