Civic Intelligence

Empower Tehama

990 • Fiscal year 2023 • EIN 68-0330191

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.EMPOWERTEHAMA.ORG
1805 Walnut StreetRed Bluff, CA 96080

(530) 528-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$134,391

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,454,504

Down $392,429 (-6.7%) from 2022

Net Assets

Down

$4,122,613

Down $74,712 (-1.8%) from 2022

Liabilities

Down

$1,331,891

Down $317,717 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$5,471,105

Down $61,306 (-1.1%) from 2022

Expenses

Up

$5,545,817

Up $81,910 (+1.5%) from 2022

Net Income

Down

-$74,712

Down $143,216 (-209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,114,434Liabilities 2011: $430,113Net Assets 2011: $684,3212011Assets 2012: $1,128,752Liabilities 2012: $404,596Net Assets 2012: $724,1562012Assets 2013: $1,236,397Liabilities 2013: $419,544Net Assets 2013: $816,8532013Assets 2014: $1,220,041Liabilities 2014: $107,430Net Assets 2014: $1,112,6112014Assets 2015: $3,263,104Liabilities 2015: $2,060,333Net Assets 2015: $1,202,7712015Assets 2016: $3,372,440Liabilities 2016: $2,008,730Net Assets 2016: $1,363,7102016Assets 2017: $3,594,467Liabilities 2017: $471,702Net Assets 2017: $3,122,7652017Assets 2018: $3,398,245Liabilities 2018: $174,094Net Assets 2018: $3,224,1512018Assets 2019: $3,864,356Liabilities 2019: $91,142Net Assets 2019: $3,773,2142019Assets 2020: $5,334,896Liabilities 2020: $1,567,952Net Assets 2020: $3,766,9442020Assets 2021: $5,448,188Liabilities 2021: $1,319,367Net Assets 2021: $4,128,8212021Assets 2022: $5,846,933Liabilities 2022: $1,649,608Net Assets 2022: $4,197,3252022Assets 2023: $5,454,504Liabilities 2023: $1,331,891Net Assets 2023: $4,122,6132023Assets 2024: $4,889,266Liabilities 2024: $1,033,650Net Assets 2024: $3,855,6162024

Highlighted filing

2023

Assets$5,454,504
Liabilities$1,331,891
Net Assets$4,122,613
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $927,863Expenses 2011: $339,380Net Income 2011: $588,4832011Expenses 2012: $542,6282012Expenses 2013: $599,5622013Revenue 2014: $931,455Expenses 2014: $635,697Net Income 2014: $295,7582014Revenue 2015: $748,112Expenses 2015: $619,809Net Income 2015: $128,3032015Revenue 2016: $1,156,046Expenses 2016: $978,557Net Income 2016: $177,4892016Revenue 2017: $3,143,171Expenses 2017: $1,367,549Net Income 2017: $1,775,6222017Revenue 2018: $2,538,539Expenses 2018: $2,393,154Net Income 2018: $145,3852018Revenue 2019: $2,969,158Expenses 2019: $2,784,167Net Income 2019: $184,9912019Revenue 2020: $3,682,128Expenses 2020: $3,545,705Net Income 2020: $136,4232020Revenue 2021: $4,978,497Expenses 2021: $4,616,620Net Income 2021: $361,8772021Revenue 2022: $5,532,411Expenses 2022: $5,463,907Net Income 2022: $68,5042022Revenue 2023: $5,471,105Expenses 2023: $5,545,817Net Income 2023: -$74,7122023Revenue 2024: $3,783,375Expenses 2024: $4,050,372Net Income 2024: -$266,9972024

Highlighted filing

2023

Revenue$5,471,105
Expenses$5,545,817
Net Income-$74,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,471,105
Mission and Program Overview

Mission

To promote healthy relationship and social change in the community through education, intervention, and responsive services designed to inspire personal transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,018,543$2,862,373▼ $156,170
Cash and Non-Interest-Bearing Accounts$1,936,366$1,591,327▼ $345,039
Accounts Receivable$873,072$454,059▼ $419,013
Prepaid Expenses and Deferred Charges$8,076$8,480▲ $404
Total Assets$5,846,933$5,454,504▼ $392,429
Other Assets Total$10,876$538,265▲ $527,389
Liabilities
Accounts Payable and Accrued Expenses$288,008$652,322▲ $364,314
Other Liabilities-$547,726-
Deferred Revenue$1,361,600$131,843▼ $1,229,757
Total Liabilities$1,649,608$1,331,891▼ $317,717
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,562,696$2,454,642▼ $108,054
Net Assets Without Donor Restrictions$1,634,629$1,667,971▲ $33,342
Total Net Assets Fund Balance$4,197,325$4,122,613▼ $74,712
Total Liabilities and Net Assets / Fund Balance$5,846,933$5,454,504▼ $392,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,562,786$674,899$3,237,685
Equipment$299,587$255,620$555,207
Other Assets Org$10,876--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michaele BrownExecutive DiFT$119,917$14,474$134,391

Board Members and Trustees

NameTitle
Dave GreerChair
Aracely CastroDirector
Daniel KlausnerDirector
Linda LucasDirector
Luke GeratyDirector
Michelle BanuelosDirector
Shelley PluimDirector
Kyle SandersSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,304,612
Program Service Revenue
$148,021
Investment Income
$0
Other Revenue
$18,472
All Other Contributions
$55,599
Change in Net Assets
$-74,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,471,105
Revenue Not Reported on Form 990
$247,176
Total Revenue per Audited Statements
$5,718,281
Total Revenue per Form 990
$5,471,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,997,414
Other Expenses$2,548,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,387,634$52,770-$2,440,404
Occupancy$281,824$60,240-$342,064
Other Employee Benefits$230,319$5,091-$235,410
Payroll Taxes$193,785$4,283-$198,068
Fees for Services Other$96,828$74,761-$171,589
Depreciation Depletion$156,171--$156,171
Current Officers, Directors, Trustees, and Key Employees$120,861$2,671-$123,532
Travel$54,128$4,640-$58,768
Office Expenses$40,583$3,110-$43,693
Fees for Services Accounting$28,000--$28,000
Other Expenses$6,750$17,111-$23,861
Insurance$14,045$9,789-$23,834
All Other Expenses$186,102$-165,122-$20,980
Advertising$6,960$500-$7,460
Conferences and Meetings$1,719$1,720-$3,439
Total Functional Expenses$5,462,316$83,501$0$5,545,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,792,993
Expenses per Audited Statements$5,545,817
Total Expenses per Form 990$5,545,817
Expenses Not Reported on Form 990$247,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$547,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is submitted to the board of directors for review prior to authorization of preparer to file the organization's returns.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Empower Tehama
EIN
68-0330191
Phone
5305280300
Address
1805 WALNUT STREET, RED BLUFF, CA 96080

Signing Officer

Name
Michaele Brown
Title
Executive Director
Phone
5305280300
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaele Brown
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
14

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Empower tehama is acting as administrator for the tehama county continuum of care grant funding to provide services to individuals and families experiencing homelessness in tehama county.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation operating under section 501(c) (3) of the internal revenue code (irc) and 23701(d) of the california revenue and taxation code, and is exempt from federal and state income taxes. Accordingly, no provision for income taxes is included in these financial statements. In addition, the organization is classified as an organization that is not a private foundation under section 509(a)(1) of the irc. Management believes that it has appropriate support for any tax positions taken; accordingly, management believes there are no uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 428 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0652322
IRS990/AccountsReceivableGrp/BOYAmt0873072
IRS990/AccountsReceivableGrp/EOYAmt0454059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALTHY RELATIONSHIP AND SOCIAL CHANGE IN THE COMMUNITY THROUGH EDUCATION, INTERVENTION, AND RESPONSIVE SERVICES DESIGNED TO INSPIRE PERSONAL TRANSFORMATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt06960
IRS990/AdvertisingGrp/TotalAmt07460
IRS990/AllOtherContributionsAmt055599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-165122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186102
IRS990/AllOtherExpensesGrp/TotalAmt020980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA HOLDERFIELD
IRS990/BooksInCareOfDetail/PhoneNum05306902629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RED BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01936366
IRS990/CashNonInterestBearingGrp/EOYAmt01591327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02671
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123532
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01720
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01719
IRS990/ConferencesMeetingsGrp/TotalAmt03439
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05304612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02548403
IRS990/CYOtherRevenueAmt018472
IRS990/CYProgramServiceRevenueAmt0148021
IRS990/CYRevenuesLessExpensesAmt0-74712
IRS990/CYSalariesCompEmpBnftPaidAmt02997414
IRS990/CYTotalExpensesAmt05545817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05471105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01361600
IRS990/DeferredRevenueGrp/EOYAmt0131843
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156171
IRS990/DepreciationDepletionGrp/TotalAmt0156171
IRS990/Desc0DOMESTIC VIOLENCE ASSISTANCE PROGRAM - IN 2022, EMPOWER TEHAMA PROVIDED DOMESTIC VIOLENCE ASSISTANCE SERVICES, INCLUDING CRISIS INTERVENTION, ADVOCACY, PEER COUNSELING, LEGAL ASSISTANCE, COURT AND MEDIATION ACCOMPANIMENT, ACCESS TO A 24/7 CRISIS HOTLINE SUPPORT GROUPS, EMERGENCY FINANCIAL ASSISTANCE AND ACCESS TO HOUSING SERVICES TO A TOTAL OF 933 ADULT VICTIMS OF DOMESTIC VIOLENCE, OVER HALF OF WHOM HAVE AT LEAST ONE CHILD IN THEIR CARE. DOMESTIC VIOLENCE ASSISTANCE PROGRAM SERVICES ARE PROVIDED AT NO COST TO PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02562696
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02454642
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01833101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028000
IRS990/FeesForServicesAccountingGrp/TotalAmt028000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096828
IRS990/FeesForServicesOtherGrp/TotalAmt0171589
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAELE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BANUELOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARACELY CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE GERATY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL KLAUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY PLUIM
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE GREER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05249013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05471105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09789
IRS990/InsuranceGrp/ProgramServicesAmt014045
IRS990/InsuranceGrp/TotalAmt023834
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03018543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02862373
IRS990/LandBldgEquipCostOrOtherBssAmt03792892
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HEALTHY RELATIONSHIP AND SOCIAL CHANGE IN THE COMMUNITY THROUGH EDUCATION, INTERVENTION, AND RESPONSIVE SERVICES DESIGNED TO INSPIRE PERSONAL TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04197325
IRS990/NetAssetsOrFundBalancesEOYAmt04122613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01634629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01667971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060240
IRS990/OccupancyGrp/ProgramServicesAmt0281824
IRS990/OccupancyGrp/TotalAmt0342064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OfficeExpensesGrp/ProgramServicesAmt040583
IRS990/OfficeExpensesGrp/TotalAmt043693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010876
IRS990/OtherAssetsTotalGrp/EOYAmt0538265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235410
IRS990/OtherExpensesGrp/Desc0PROGRAM COST-SUBRECIPIENT
IRS990/OtherExpensesGrp/Desc1DIRECT FINANCIAL ASSIST
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217111
IRS990/OtherExpensesGrp/ProgramServicesAmt01016796
IRS990/OtherExpensesGrp/ProgramServicesAmt1584137
IRS990/OtherExpensesGrp/ProgramServicesAmt255674
IRS990/OtherExpensesGrp/ProgramServicesAmt36750
IRS990/OtherExpensesGrp/TotalAmt01016796
IRS990/OtherExpensesGrp/TotalAmt1584390
IRS990/OtherExpensesGrp/TotalAmt267358
IRS990/OtherExpensesGrp/TotalAmt323861
IRS990/OtherLiabilitiesGrp/EOYAmt0547726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018472
IRS990/OtherRevenueTotalAmt018472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387634
IRS990/OtherSalariesAndWagesGrp/TotalAmt02440404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193785
IRS990/PayrollTaxesGrp/TotalAmt0198068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08480
IRS990/PrincipalOfficerNm0MICHAELE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148021
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM- EMPOWER TEHAMAS COMPREHENSIVE HOUSING PROGRAM CONSISTS OF EMERGENCY SHELTER, FACILITY-BASED TRANSITIONAL HOUSING, AND A RENTAL ASSISTANCE PROGRAM THAT ASSISTS INDIVIDUALS AND HOUSEHOLDS WITH EXPENSES RELATED TO OBTAINING AND MAINTAINING SAFE, PERMANENT HOUSING. IN 2022, EMPOWER TEHAMA PROVIDED A TOTAL OF 3,925 SHELTER BED NIGHTS TO 188 PEOPLE (90 ADULTS AND 98 CHILDREN) IN 89 HOUSEHOLDS, 21 HOUSEHOLDS CONSISTING OF 22 ADULTS AND 138 CHILDREN WERE HOUSED IN TRANSITIONAL HOUSING, AND 82 HOUSEHOLDS MADE UP OF 95 ADULTS AND 138 CHILDREN WERE ABLE TO OBTAIN PERMANENT HOUSING OR RETAIN THEIR EXISTING PERMANENT HOUSING THROUGH THE RENTAL ASSISTANCE PROGRAM. HOUSING PROGRAM SERVICES ARE PROVIDED AT NO COST TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01407622
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING PROGRAM - EMPOWER TEHAMA PROVIDES INDIVIDUAL COUNSELING SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD SEXUAL ABUSE, AND OTHER VIOLENT CRIMES AS WELL AS TO YOUTH WHO HAVE A HISTORY WITH THE CRIMINAL LEGAL SYSTEM. IN 2022, EMPOWER TEHAMA THERAPY STAFF PROVIDED 2,662 COUNSELING SESSIONS TO 250 CHILDREN AND 140 ADULTS. ALL COUNSELING PROGRAM SERVICES ARE PROVIDED BY LICENSED OR ASSOCIATE-LEVEL MARRIAGE AND FAMILY THERAPISTS OR MASTERS LEVEL MFT AND MSW STUDENTS UNDER THE SUPERVISION OF EMPOWER TEHAMAS CLINICAL DIRECTOR, A LICENSED CLINICAL SOCIAL WORKER AND CERTIFIED CLINICAL SUPERVISOR. COUNSELING PROGRAM SERVICES ARE PROVIDED AT NO COST TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01016796
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPOWER TEHAMA IS ACTING AS ADMINISTRATOR FOR THE TEHAMA COUNTY CONTINUUM OF CARE GRANT FUNDING TO PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN TEHAMA COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01204797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05445603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt02593836
IRS990/PYOtherRevenueAmt09652
IRS990/PYProgramServiceRevenueAmt077139
IRS990/PYRevenuesLessExpensesAmt068504
IRS990/PYSalariesCompEmpBnftPaidAmt02870071
IRS990/PYTotalExpensesAmt05463907
IRS990/PYTotalRevenueAmt05532411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05304612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05445603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04869357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03016236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02825201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021461009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01013490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt021461009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05304612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05445603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04869357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03016236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02825201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021461009
IRS990ScheduleA/TotalSupportAmt021475852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02562786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03237685
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247176
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555207
IRS990ScheduleD/ExpensesNotReportedAmt0247176
IRS990ScheduleD/ExpensesSubtotalAmt05545817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0527389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110876
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0247176
IRS990ScheduleD/RevenueSubtotalAmt05471105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION OPERATING UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN; ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02862373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0538265
IRS990ScheduleD/TotalExpensesPerForm990Amt05545817
IRS990ScheduleD/TotalLiabilityAmt0547726
IRS990ScheduleD/TotalRevenuePerForm990Amt05471105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05718281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05792993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPOWER TEHAMA IS ACTING AS ADMINISTRATOR FOR THE TEHAMA COUNTY CONTINUUM OF CARE GRANT FUNDING TO PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN TEHAMA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO AUTHORIZATION OF PREPARER TO FILE THE ORGANIZATION'S RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05846933
IRS990/TotalAssetsEOYAmt05454504
IRS990/TotalAssetsGrp/BOYAmt05846933
IRS990/TotalAssetsGrp/EOYAmt05454504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05304612
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05462316
IRS990/TotalFunctionalExpensesGrp/TotalAmt05545817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01649608
IRS990/TotalLiabilitiesEOYAmt01331891
IRS990/TotalLiabilitiesGrp/BOYAmt01649608
IRS990/TotalLiabilitiesGrp/EOYAmt01331891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04197325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04122613
IRS990/TotalOtherCompensationAmt014474
IRS990/TotalOtherProgSrvcExpenseAmt01204797
IRS990/TotalProgramServiceExpensesAmt05462316
IRS990/TotalProgramServiceRevenueAmt0148021
IRS990/TotalReportableCompFromOrgAmt0119917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05471105
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05846933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05454504
IRS990/TravelGrp/ManagementAndGeneralAmt04640
IRS990/TravelGrp/ProgramServicesAmt054128
IRS990/TravelGrp/TotalAmt058768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01805 WALNUT STREET
IRS990/USAddress/CityNm0RED BLUFF
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096080
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EMPOWERTEHAMA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELE BROWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,454,504
Liabilities
$1,331,891
Net assets
$4,122,613
Revenue
$5,471,105
Expenses
$5,545,817
Net income
-$74,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$1.03$3.86$3.78$4.05$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.33$4.12$5.47$5.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.65$4.20$5.53$5.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.32$4.13$4.98$4.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.57$3.77$3.68$3.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.09$3.77$2.97$2.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.17$3.22$2.54$2.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.47$3.12$3.14$1.37$1.78
2016Detailed filing. Detailed filing data is available for this year.$3.37$2.01$1.36$1.16$0.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.26$2.06$1.20$0.75$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.93$0.64$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.42$0.82$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.40$0.72$0.54
2011Summary only. Only limited summary data is available for this year.$1.11$0.43$0.68$0.93$0.34$0.59