Civic Intelligence

Sidewalk Project

EIN 82-5073158 • 501(c)3 • Los Angeles, CA

Profile

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.

768 Standford AveLos Angeles, CA 90021

thesidewalkproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$785,448

Up $446,176 (+132%) from 2023

Liabilities

Up

$123,688

Up $108,688 (+725%) from 2023

Net Assets

Up

$661,760

Up $337,488 (+104%) from 2023

Revenue

Up

$1,655,434

Up $714,008 (+76%) from 2023

Expenses

Up

$1,523,941

Up $834,163 (+121%) from 2023

Net Income

Down

$131,493

Down $120,155 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $104,785Liabilities 2020: $0Net Assets 2020: $104,7852020Assets 2021: $147,890Liabilities 2021: $0Net Assets 2021: $147,8902021Assets 2022: $72,424Liabilities 2022: $0Net Assets 2022: $72,4242022Assets 2023: $339,272Liabilities 2023: $15,000Net Assets 2023: $324,2722023Assets 2024: $785,448Liabilities 2024: $123,688Net Assets 2024: $661,7602024

Highlighted filing

2024

Assets$785,448
Liabilities$123,688
Net Assets$661,760

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $197,505Expenses 2020: $97,879Net Income 2020: $99,6262020Revenue 2021: $286,701Expenses 2021: $243,596Net Income 2021: $43,1052021Revenue 2022: $399,944Expenses 2022: $475,410Net Income 2022: -$75,4662022Revenue 2023: $941,426Expenses 2023: $689,778Net Income 2023: $251,6482023Revenue 2024: $1,655,434Expenses 2024: $1,523,941Net Income 2024: $131,4932024

Highlighted filing

2024

Revenue$1,655,434
Expenses$1,523,941
Net Income$131,493

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,655,434
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,272$333,854▼ $5,418
Pledges and Grants Receivable-$331,503-
Land, Buildings, and Equipment, Net-$0-
Total Assets$339,272$785,448▲ $446,176
Other Assets Total-$120,091-
Liabilities
Other Liabilities-$105,091-
Accounts Payable and Accrued Expenses-$18,597-
Deferred Revenue$15,000--
Total Liabilities$15,000$123,688▲ $108,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$469,919▲ $469,919
Net Assets Without Donor Restrictions$324,272$191,841▼ $132,431
Total Net Assets Fund Balance$324,272$661,760▲ $337,488
Total Liabilities and Net Assets / Fund Balance$339,272$785,448▲ $446,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natasha VanderhoofExecutive DirectorFT$109,412$109,412
Stacey DeeTreasurerFT$84,238$84,238

Board Members and Trustees

NameTitle
Meghan HynesChair
Amy LiebermanBoard Member
Jessenia GarciaBoard Member
Joseph OneillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,200
All Other Contributions
$790,285
Change in Net Assets
$131,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,655,434
Total Revenue per Form 990
$1,655,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,402
Other Expenses$672,727
Grants and Similar Amounts Paid$120,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,223$7,869-$468,092
Fees for Services Other$379,085$20,142-$399,227
Current Officers, Directors, Trustees, and Key Employees$187,733$3,344-$191,077
Grants to Domestic Individuals$120,812--$120,812
Occupancy$79,610$9,713-$89,323
Payroll Taxes$52,734$1,495-$54,229
Office Expenses$35,429$12,128-$47,557
Travel$17,317$2,699-$20,016
Other Employee Benefits$11,352$5,652-$17,004
Insurance$12,042$1,584-$13,626
Fees for Services Accounting-$9,281-$9,281
Interest-$5,154-$5,154
Other Expenses$4,051$850$0$4,901
Conferences and Meetings$3,907$600-$4,507
All Other Expenses$0$2,500-$2,500
Information Technology$1,585$234-$1,819
Advertising$550--$550
Fees for Services Legal-$80-$80
Total Functional Expenses$1,440,438$83,503$0$1,523,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,523,941
Total Expenses per Audited Statements$1,523,941
Total Expenses per Form 990$1,523,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,200
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy HitchingEXECUTIVE DIRECTOR'S BROTHERCompensation for His Work as Community Outreach SpecialistNo$22,881
Sidra HitchingEXECUTIVE DIRECTOR'S CHILDCompensation for Work as Social Media ManagerNo$22,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$105,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

We reviewed our p&l for 2024 with our board prior to filing our form 990. The 990 form is reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members sign the policy annually and the coo oversees decision and expenses to ensure compliance.

Form 990, Part VI, Section B, Line 15

Compensations were determined by cross-referencing and researching the equivalent position at comparable nonprofit organizations in size, location, and functionality.

Form 990, Part VI, Section C, Line 19

The form 990 is made available to the public via guidestar.org and irs.gov. Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Sidewalk Project
EIN
82-5073158
Phone
4156547905
Address
768 STANDFORD AVE, LOS ANGELES, CA 90021

Signing Officer

Name
Stacey Dee
Title
Treasurer
Phone
4156547905
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Dee
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
24
Volunteers
8

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees include contract service expenses

Form 990, Part XI, Line 9

Other changes of net assets due to change of accounting method - 205,995

Form 990, Part XII, Line 1

The organization has changed from cash to accrual method of accounting to better reflect the nature of revenue and expense activity.

Financial Statement Notes

Schedule D, Part X, Line 2

The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2024 management did not identify any uncertain tax positions. The organization is subject to potential examination by taxing authorities for income tax returns filed in the u.s. Federal jurisdiction and the state of california.

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018597
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherContributionsAmt0790285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt02500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STACEY DEE
IRS990/BooksInCareOfDetail/PhoneNum04156547905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0768 STANDFORD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0339272
IRS990/CashNonInterestBearingGrp/EOYAmt0333854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0600
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03907
IRS990/ConferencesMeetingsGrp/TotalAmt04507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01654234
IRS990/CYGrantsAndSimilarPaidAmt0120812
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0672727
IRS990/CYOtherRevenueAmt01200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131493
IRS990/CYSalariesCompEmpBnftPaidAmt0730402
IRS990/CYTotalExpensesAmt01523941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01655434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TSP PROGRAMS ARE OUR BIGGEST EXPENSE, WITH AFTER 2024 INDEPENDENT AUDIT FINDINGS SEEING US SPENDING 95% IN PROGRAMS. WE CONTINUED OUR WORK WITH UNHOUSED PEOPLE IN THE SKID ROW, MACARTHUR PARK AND THE FIGEROA CORRIDOR AREAS OF LOS ANGELES. WE CONTINUED TO OFFER SSP, MAT, MENTAL HEALTH TREATMENT, HOUSING, EMERGENCY HOUSING, DRUG TESTING AND TREATMENT, STI TESTING AND TREATMENT, HIV TESTING AND TREATMENT, ART AND MUSIC, MURAL PAINTING, REPRODUCTIVE ACCESS, GENERAL AID, CLOTHING, FOOD AND A SAFE HAVEN TO THE THOUSANDS OF PEOPLE WE SERVED. OUR TWO BIGGEST PROGRAMMATIC EXPENSES WERE OUR DAY WORK / JOB READINESS STIPEND PROGRAM, OUR EMERGENCY HOUSING PROGRAM. OUR GREATEST EXPENSE IS OUR DAY WORK / JOB READINESS PROGRAM. AT TSP WE OFFER DAILY CASH STIPENDS TO UNHOUSED OR SEVERELY IMPOVERISHED FOLKS TO WORK IN OUR DROP-IN CENTER WHERE THEY MAKE HARM REDUCTION KITS, SERVE FOOD, CLEAN AND HELP OTHER MEMBERS OF THE COMMUNITY GET THEIR NEEDS MET. THIS OFFERS FOLKS A CHANCE TO GET BACK INTO THE WORK FORCE SLOWLY BUT CONSISTENTLY. AND IT HELPS US IDENTIFY WHO WOULD BE POTENTIAL FUTURE CANDIDATES OF EMPLOYMENT AT TSP. OUR SECOND BIGGEST EXPENSE IS IN THE FORM OF EMERGENCY HOUSING. TSP WORKS WITH SOME OF THE MOST VULNERABLE UNHOUSED FOLK; INCLUDING WOMEN FLEEING INTIMATE PARTNER VIOLENCE, SEX TRAFFIC SURVIVORS, UNHOUSED FOLKS HAVING JUST BEEN RELEASED FROM THE HOSPITAL AND SOME PEOPLE WHO ARE IN NEED OF A SAFE PLACE WHILE THEY INDUCE MAT, (MEDICALLY ASSISTED TREATMENT).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0469919
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01371287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09281
IRS990/FeesForServicesAccountingGrp/TotalAmt09281
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesLegalGrp/TotalAmt080
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020142
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0379085
IRS990/FeesForServicesOtherGrp/TotalAmt0399227
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NATASHA VANDERHOOF
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY DEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGHAN HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH ONEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSENIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY LIEBERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01200
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0863949
IRS990/GrantAmt096180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120812
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01655434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0234
IRS990/InformationTechnologyGrp/ProgramServicesAmt01585
IRS990/InformationTechnologyGrp/TotalAmt01819
IRS990/InsuranceGrp/ManagementAndGeneralAmt01584
IRS990/InsuranceGrp/ProgramServicesAmt012042
IRS990/InsuranceGrp/TotalAmt013626
IRS990/InterestGrp/ManagementAndGeneralAmt05154
IRS990/InterestGrp/TotalAmt05154
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0324272
IRS990/NetAssetsOrFundBalancesEOYAmt0661760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191841
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09713
IRS990/OccupancyGrp/ProgramServicesAmt079610
IRS990/OccupancyGrp/TotalAmt089323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012128
IRS990/OfficeExpensesGrp/ProgramServicesAmt035429
IRS990/OfficeExpensesGrp/TotalAmt047557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0120091
IRS990/OtherChangesInNetAssetsAmt0205995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017004
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF AND VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3850
IRS990/OtherExpensesGrp/ProgramServicesAmt031386
IRS990/OtherExpensesGrp/ProgramServicesAmt130832
IRS990/OtherExpensesGrp/ProgramServicesAmt211790
IRS990/OtherExpensesGrp/ProgramServicesAmt34051
IRS990/OtherExpensesGrp/TotalAmt031564
IRS990/OtherExpensesGrp/TotalAmt130832
IRS990/OtherExpensesGrp/TotalAmt211790
IRS990/OtherExpensesGrp/TotalAmt34901
IRS990/OtherLiabilitiesGrp/EOYAmt0105091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01495
IRS990/PayrollTaxesGrp/ProgramServicesAmt052734
IRS990/PayrollTaxesGrp/TotalAmt054229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331503
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACEY DEE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS RESPONSE - IN 2024 TSP CONTINUED OUR WORK IN PROVIDING CRISIS RESPONSE TO VERY VULNERABLE UNHOUSED PEOPLE IN THE SKID ROW, MACARTHUR PARK AND FIGUEROA CORRIDOR AREAS OF LOS ANGELES, CA. OFTEN TIMES PEOPLE LIVING ON THE STREETS ARE SUFFERING FROM THINGS LIKE PAINFUL WOUNDS, HAVING BEEN BEATEN OR RAPED AND ARE IN GREAT NEED OF CARE. WE CONSIDER THESE TYPES OF EVENTS AS CRISIS. AS CRISIS RESPONSE TSP OFFERED WOUND CARE, EMERGENCY HOTELS, FOOD, CLOTHING, MENTAL HEALTH SUPPORT AND GENERAL ADVOCACY FOR OUR PARTICIPANTS EXPERIENCING VARYING LEVELS OF CRISIS IN THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030655
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0STAFF WELLNESS PROGRAM - TSP IS A BOOTS ON THE GROUND ORGANIZATION THAT WORKS WITH VERY VULNERABLE PEOPLE LIVING UNHOUSED ON THE STREETS OF SKID ROW, MACARTHUR PARK AND FIGUEROA CORRIDOR AREA OF LOS ANGELES. PEOPLE EXPERIENCING HOMELESSNESS ARE OFTEN SUFFERING FROM CO-OCCURRING AND VERY UPSETTING SITUATIONS. DUE TO THE TRAUMA OF WORKING WITH PEOPLE LIVING IN TRAUMA, TSP EMPLOYEES OFTEN TIMES SUFFER FROM BURNOUT AND COMPASSION FATIGUE. TO KEEP OUR STAFF AS WELL AS POSSIBLE, WE OFFER STAFF BURNOUT / STAFF WELLNESS TO ALL OF OUR EMPLOYEES IN AN ATTEMPT TO KEEP US ALL ENGAGED AND EMPLOYED WITH TSP. WE OFFER ANYTHING FROM THERAPY TO MASSAGES. WHATEVER LESSENS THE BURDEN ON OUR STAFF WE OFFER TO OUR STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016216
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING MAT AND SELF DEFENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022280
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037176
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0241228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0251648
IRS990/PYSalariesCompEmpBnftPaidAmt0411374
IRS990/PYTotalExpensesAmt0689778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01654234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03479810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96971
IRS990ScheduleA/PublicSupportPY170Pct00.97189
IRS990ScheduleA/PublicSupportTotal170Amt03374406
IRS990ScheduleA/SubstantialContributorsTotAmt0105404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01654234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03479810
IRS990ScheduleA/TotalSupportAmt03479810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01523941
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01655434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2024 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120091
IRS990ScheduleD/TotalExpensesPerForm990Amt01523941
IRS990ScheduleD/TotalLiabilityAmt0105091
IRS990ScheduleD/TotalRevenuePerForm990Amt01655434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01655434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01523941
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt148206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS AS PART OF OUR DAY WORK PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1178
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STIPENDS ARE A PART OF OUR DAY WORK PROGRAM. WE GIVE $40 PER PERSON PER DAY TO HELP CLEAN, DO OUTREACH OR HELP MAKE KITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY HITCHING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SIDRA HITCHING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR'S BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR'S CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022881
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122348
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR HIS WORK AS COMMUNITY OUTREACH SPECIALIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION FOR WORK AS SOCIAL MEDIA MANAGER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE REVIEWED OUR P&L FOR 2024 WITH OUR BOARD PRIOR TO FILING OUR FORM 990. THE 990 FORM IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE POLICY ANNUALLY AND THE COO OVERSEES DECISION AND EXPENSES TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS WERE DETERMINED BY CROSS-REFERENCING AND RESEARCHING THE EQUIVALENT POSITION AT COMPARABLE NONPROFIT ORGANIZATIONS IN SIZE, LOCATION, AND FUNCTIONALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND IRS.GOV. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES INCLUDE CONTRACT SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES OF NET ASSETS DUE TO CHANGE OF ACCOUNTING METHOD - 205,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS CHANGED FROM CASH TO ACCRUAL METHOD OF ACCOUNTING TO BETTER REFLECT THE NATURE OF REVENUE AND EXPENSE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.