Civic Intelligence

Sidewalk Project

990 • Fiscal year 2023 • EIN 82-5073158

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization Profilethesidewalkproject.org
768 Standford AveLos Angeles, CA 90021

(415) 654-7905

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$339,272

Up $266,848 (+368%) from 2022

Net Assets

Up

$324,272

Up $251,848 (+348%) from 2022

Liabilities

Up

$15,000

Up $15,000 from 2022

Revenue And Expenses

Revenue

Up

$941,426

Up $541,482 (+135%) from 2022

Expenses

Up

$689,778

Up $214,368 (+45%) from 2022

Net Income

Up

$251,648

Up $327,114 (+433%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$339,272
Liabilities$15,000
Net Assets$324,272
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$941,426
Expenses$689,778
Net Income$251,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$941,426
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$72,424$339,272▲ $266,848
Total Assets$72,424$339,272▲ $266,848
Liabilities
Deferred Revenue-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,424$324,272▲ $251,848
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$72,424$324,272▲ $251,848
Total Liabilities and Net Assets / Fund Balance$72,424$339,272▲ $266,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natasha VanderhoofExecutive DirectorFT$88,333$88,333
Stacey DeeTreasurerFT$63,758$63,758

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$941,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,139
Change in Net Assets
$251,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,374
Other Expenses$241,228
Grants and Similar Amounts Paid$37,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,072$11,077-$161,149
Current Officers, Directors, Trustees, and Key Employees$141,637$10,454-$152,091
Fees for Services Other$103,663$23,311-$126,974
Payroll Taxes$83,401$7,782-$91,183
Occupancy$44,076$1,793-$45,869
Grants to Domestic Individuals$37,176--$37,176
Travel$7,980$6,013-$13,993
Office Expenses$4,674$9,004-$13,678
Other Expenses$7,032$6,203$0$13,235
Other Employee Benefits$1,924$3,216-$5,140
Insurance$3,762$1,358-$5,120
Pension Plan Contributions$1,293$518-$1,811
Information Technology$1,017$666-$1,683
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$601,307$88,471$0$689,778
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy HitchingEXECUTIVE DIRECTOR'S BROTHERCompensation for His Work as Community Outreach SpecialistNo$17,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2023 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
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
2024-10-14
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
16
Volunteers
41

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 services include payroll service fees and contract service expenses.”

Raw XML AppendixShowing 400 of 405 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/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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0182139
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt072424
IRS990/CashNonInterestBearingGrp/EOYAmt0339272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010454
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152091
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0941426
IRS990/CYGrantsAndSimilarPaidAmt037176
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0241228
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0251648
IRS990/CYSalariesCompEmpBnftPaidAmt0411374
IRS990/CYTotalExpensesAmt0689778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941426
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAT - IN 2023 AND WITH THE FUNDING FROM SIERRA HEALTH FOUNDATION, WE EXPANDED OUR PROGRAMMING TO OFFER SOME OF OUR PARTICIPANTS THE ACCESS TO MAT, (MEDICALLY ASSISTED TREATMENT), THROUGH PARTNERING ORGANIZATIONS LIKE BAART METHADONE CLINIC. MANY OF OUR UNHOUSED, DRUG-USING PARTICIPANTS WANT TO GET OFF DEADLY OPIATES AND THROUGH OUR SIDEWALK PROJECT COMMUNITY, GENERAL OUTREACH, ART AND MUSIC CLASSES AND OTHER COMMUNITY EVENTS, WE HAVE IDENTIFIED PARTICIPANTS WHO WANT TO GAIN ACCESS TO TREATMENTS SUCH AS METHADONE, SUBOXONE FOR OPIATE USE AS WELL AS VIVANCE OR ADDERALL FOR STIMULANT USE. WE OFFER ADVOCACY IN MEDICAL / CLINICAL SETTINGS, RIDES TO AND FROM METHADONE CLINICS AND MEDICAL / CLINICAL SETTINGS, EDUCATION ON THE USE OF MAT, EMERGENCY HOTEL ROOM STAYS FOR INDUCTION TO SUBOXONE AND METHADONE OR EVEN TO TALK SOMEONE THROUGH MAKING THE CHANGE OF MEDICINES. WE HELP PEOPLE THROUGH ALL FACETS OF USING MAT AS A WAY TO GET OFF OF THE SUBSTANCES THAT CAUSE CRISIS AND CHAOTIC LIFE ON THE STREETS. EXPANDED FUNDING GAVE US THE OPPORTUNITY TO CONTINUE EMPLOYMENT FOR MANY INCLUDING LEADERSHIP, TO HIRE ON TWO MORE CASE MANAGERS, DRIVER AND COORDINATOR POSITIONS TO OUR TEAM. IT ALSO ALLOWED US TO BRING ON 5 CONTRACTORS FOR SOCIAL MEDIA, EVALUATION, ADVOCACY, STRATEGIC PARTNERSHIPS AND TRAUMA INFORMED CASE MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0171749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023311
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103663
IRS990/FeesForServicesOtherGrp/TotalAmt0126974
IRS990/FeesForServicesProfFundraising/TotalAmt00
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/ReportableCompFromOrgAmt088333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163758
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0759287
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037176
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037176
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0941426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0666
IRS990/InformationTechnologyGrp/ProgramServicesAmt01017
IRS990/InformationTechnologyGrp/TotalAmt01683
IRS990/InsuranceGrp/ManagementAndGeneralAmt01358
IRS990/InsuranceGrp/ProgramServicesAmt03762
IRS990/InsuranceGrp/TotalAmt05120
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt072424
IRS990/NetAssetsOrFundBalancesEOYAmt0324272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324272
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01793
IRS990/OccupancyGrp/ProgramServicesAmt044076
IRS990/OccupancyGrp/TotalAmt045869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09004
IRS990/OfficeExpensesGrp/ProgramServicesAmt04674
IRS990/OfficeExpensesGrp/TotalAmt013678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05140
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16203
IRS990/OtherExpensesGrp/ProgramServicesAmt013600
IRS990/OtherExpensesGrp/ProgramServicesAmt17032
IRS990/OtherExpensesGrp/TotalAmt019426
IRS990/OtherExpensesGrp/TotalAmt113235
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161149
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07782
IRS990/PayrollTaxesGrp/ProgramServicesAmt083401
IRS990/PayrollTaxesGrp/TotalAmt091183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01293
IRS990/PensionPlanContributionsGrp/TotalAmt01811
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACEY DEE
IRS990/PriorPeriodAdjustmentsAmt0200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY REINVESTMENT: SKID ROW DROP-IN DAY CENTER - IN 2023 AND WITH CONTINUED FUNDING FROM CALCRG AND ITS COMMUNITY REINVESTMENT FUNDING WE WERE ABLE TO KEEP OUR SKID ROW DROP-IN DAY CENTER UP AND RUNNING. WE WERE ABLE TO CONTINUE EMPLOYMENT FOR THOSE EMPLOYED BY THIS GRANTS FUNDING. OUR DROP-IN DAY CENTER IS HOME TO MANY UNHOUSED WOMEN IN BOTH THE SKID ROW AND MACARTHUR PARK AREAS OF LOS ANGELES. OUR DAY CENTER OFFERS OUR PARTICIPANTS A SAFE PLACE WHERE THEY CAN DO ART, COLOR, PLAY MUSIC, LISTEN TO MUSIC OR WATCH TV, GET A WARM MEAL OR A COLD WATER AND HAVE A PLACE OF COMMUNITY. WE OFFER ART CLASSES, YOGA AND MEDITATION CLASSES, TRAUMA INFORMED THERAPY SESSIONS, PARTIES, TRAININGS. WE ALSO OFFER DAY WORK PROGRAMS THAT ALLOW UNHOUSED WOMEN THE OPPORTUNITY TO MAKE A SMALL STIPEND FOR MAKING HARM REDUCTION KITS FOR OUR OUTREACH OR FOR CLEANING THE SPACE. THIS HAS BEEN GREAT IS SEEING WHAT PARTICIPANTS ARE READY TO TAKE THE NEXT STEP IN EMPLOYMENT. WE HAVE HIRED FROM OUR PARTICIPANT POPULATION AND MAKE IT A PRIORITY TO ELEVATE PEOPLE UP FROM THE COMMUNITY WE SERVE. WE ALSO OFFER WRAP AROUND SERVICES TO ALL OF OUR PARTICIPANTS WHICH INCLUDES; HOUSING, MEDICAL CARE, MAT, WOUND CARE, MEDICAL ADVOCACY, LEGAL ADVOCACY, HARM REDUCTION SUPPLIES AND EDUCATION, INTIMATE VIOLENCE COUNSELLING AND ADVOCACY, LINKAGE TO ALL SOCIAL SERVICES AND BENEFITS, FOOD, WATER, ART, MUSIC AND TRAUMA INFORMED CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER EMPOWERMENT THROUGH EMPLOYMENT - IN 2023 AND WITH THIS FUNDING FROM THE NATIONAL HARM REDUCTION COALITION INITIATIVE FUNDING WE WERE ABLE TO CONTINUE EMPLOYMENT FOR MANY OF OUR EMPLOYEES INCLUDING LEADERSHIP. WE WERE ALSO ABLE TO CONTINUE OUR SSP HARM REDUCTION PROGRAM IN SKID ROW AND MACARTHUR PARK AREAS OF LOS ANGELES, CA. THROUGH OUR SSP PROGRAM WE COLLECT USED SYRINGES AND PIPES FROM PUBLIC SPACES AND DISTRIBUTE CLEAN ONES, SLOWING THE SPREAD OF MANY COMMUNICABLE DISEASES. THIS WORK ALLOWS US TO GO REALLY DEEP WITH OUR STREET-BASED PARTICIPANTS IN ACTIVE DRUG USE. DEEP CONNECTIONS ALLOW US TO OFFER FURTHER WELLNESS OPTIONS TO PEOPLE EXPERIENCING HOMELESSNESS IN THE FORM OF WRAP AROUND SERVICES SUCH AS; HOUSING, WOUND CARE, MEDICAL CARE, DISTRIBUTING NARCAN TO PUSH BACK AGAINST OVERDOSE, HELPING WOMEN FLEEING INTIMATE PARTNER VIOLENCE, CRISIS RESPONSE, MAT, ADVOCACY IN LEGAL SETTINGS AND COURTS, HARM REDUCTION EDUCATION, COVID RESPONSE, STI TESTING AND TREATMENT, HIV TESTING AND TREATMENT, COVID TESTING AND TREATMENT, COMMUNITY BUILDING CLASSES AND EVENTS SUCH AS ART AND MUSIC, SELF-DEFENSE AND PELVIC HEALTH. WE DO OUTREACH 2-3 TIMES A WEEK IN BOTH SKID ROW AND MAC ARTHUR PARK AND WITHIN OUR DROP-IN CENTER IN SKID ROW WE HAVE BEEN ABLE TO KEEP WOMEN SAFE FROM THE STREETS, WHILE OFFERING THEM THE ABOVE-MENTIONED WARP-AROUND SERVICES. WE DISTRIBUTE HARM REDUCTION KITS AS WELL AS HYGIENE KITS AS WELL AS WOUND CARE SUPPLIES AND JUST ABOUT ANYTHING OUR UNHOUSED PARTICIPANTS NEED THAT FALL WITHIN THE SCOPE OF WORK OF THE GRANT AND WHAT IS ALLOWABLE IN OUR APPROVED BUDGETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128892
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING STAFF WELLNESS PROGRAM, SELF DEFENCE, CADF, CCSWG, CFCI-AMITY, COVID MITIGATION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155577
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020563
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75466
IRS990/PYSalariesCompEmpBnftPaidAmt0302450
IRS990/PYTotalExpensesAmt0475410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01835380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97189
IRS990ScheduleA/PublicSupportPY170Pct00.9642
IRS990ScheduleA/PublicSupportTotal170Amt01783795
IRS990ScheduleA/SubstantialContributorsTotAmt051585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01835380
IRS990ScheduleA/TotalSupportAmt01835380
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS AS PART OF OUR DAY WORK PROGRAM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1136
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. THE SIDEWALK PROJECT PROVIDES EMERGENCY HOUSING IN THE FORM OF HOTEL/MOTEL ROOMS FOR OUR MOST VULNERABLE UNHOUSED PARTICIPANTS WHO NEED IMMEDIATE SHELTER FOR THINGS LIKE MAT INDUCTION, FLEEING INTIMATE PARTNER VIOLENCE, HEALING FROM WOUNDS AND MEDICAL SITUATIONS AS WELL AS FOR CRISIS INTERVENTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY HITCHING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR'S BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017259
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR HIS WORK AS COMMUNITY OUTREACH SPECIALIST
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE REVIEWED OUR P&L FOR 2023 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 SERVICES INCLUDE PAYROLL SERVICE FEES AND CONTRACT SERVICE EXPENSES.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072424
IRS990/TotalAssetsEOYAmt0339272
IRS990/TotalAssetsGrp/BOYAmt072424
IRS990/TotalAssetsGrp/EOYAmt0339272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0941426
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0155577
IRS990/TotalOtherProgSrvcGrantAmt020563
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0601307
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0152091
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06013
IRS990/TravelGrp/ProgramServicesAmt07980
IRS990/TravelGrp/TotalAmt013993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0768 STANDFORD AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://thesidewalkproject.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156547905
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWALK PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0825073158
ReturnHeader/Filer/PhoneNum04156547905
ReturnHeader/Filer/USAddress/AddressLine1Txt0768 STANDFORD AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK

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
$339,272
Liabilities
$15,000
Net assets
$324,272
Revenue
$941,426
Expenses
$689,778
Net income
$251,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.12$0.66$1.66$1.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.94$0.69$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.10$0.10