SIDEWALK PROJECT

EIN: 825073158 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$941,426
Total Expenses
$689,778
Total Assets
$339,272
Net Assets
$324,272
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Principal Officer
STACEY DEE
Phone
4156547905
Tax Period
2023-01-01 to 2023-12-31

SIDEWALK PROJECT, founded in 2018, is a small nonprofit in the Human Services sector that reported $941K in total revenue in fiscal year 2023. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 27% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $171,749 Revenue: $0

MAT - 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...

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MAT - 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.

Program 2
Expenses: $145,089 Revenue: $0

COMMUNITY 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...

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COMMUNITY 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.

Program 3
Expenses: $128,892 Revenue: $0

PEER 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...

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PEER 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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $941,426
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $941,426

Expense Breakdown

Grants Paid $37,176
Salaries & Benefits $411,374
Fundraising Expenses $0
Program Expenses $601,307
Other Expenses $241,228
TOTAL EXPENSES $689,778

Year-over-Year Comparison

2023 2022 Change
Revenue $941,426 $399,944 +1.4%
Expenses $689,778 $475,410 +0.5%
Net Income $251,648 $-75,466 -4.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
4
Employees
16
Volunteers
41

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$152,091
Total Directors
6
$152,091
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATASHA VANDERHOOF EXECUTIVE DIRECTOR 40
Officer Director
$88,333 $0 $88,333
STACEY DEE TREASURER 40
Officer Director
$63,758 $0 $63,758
MEGHAN HYNES CHAIR 2
Officer Director
$0 $0 $0
JOSEPH ONEILL SECRETARY 2
Officer Director
$0 $0 $0
JESSENIA GARCIA BOARD MEMBER 2
Director
$0 $0 $0
AMY LIEBERMAN BOARD MEMBER 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $941,426 $689,778 $339,272 $251,648
2022 $399,944 $475,410 $72,424 $-75,466
2021 $286,701 $243,596 $147,890 $43,105
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