Womens Division Christian Service Gum Moon Residence Hall

EIN: 941156357 501(c)(3) Human Services

San Francisco, CA

Total Revenue
$3,202,912
Total Expenses
$2,386,109
Total Assets
$7,124,366
Net Assets
$3,244,150
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Financial Trends

Organization Details

Formation Year
1868
Legal Domicile
CA
Phone
4154218827
Tax Period
2024-01-01 to 2024-12-31

Womens Division Christian Service Gum Moon Residence Hall, founded in 1868, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $817K, a strong 26% operating margin.

Mission

Gum Moon Women's Residence and the Asian Women's Resource Center (AWRC), are projects of the Methodist Church established to address the unmet needs of women and children in geographic and social transition. In providing a safe sanctuary to live in and programs that develop life skills, Gum Moon empowers these individuals, fostering stability, self-reliance, self-determination, and full access to opportunity.

Program Service Accomplishments

Program 1
Expenses: $1,079,940

Family Support Programs: In 2024, our family support programs served more than 4,500 families (with infants and children/youth through age 17) through various program activities, including: outreach...

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Family Support Programs: In 2024, our family support programs served more than 4,500 families (with infants and children/youth through age 17) through various program activities, including: outreach; case management services, curriculum-based parenting education series; one-time parenting education workshops; parent-child interactive groups; parent/peer support groups; parent leadership development; drop-in playgroups; children art and music classes, early literacy groups; ESL classes; and information and referral services.

Program 2
Expenses: $586,276

Gum Moon Transitional Housing Program: In 2024, Gum Moon provided 4,000 bed-nights to 16 women who were enrolled in the agency's transitional housing program for low-income women who were survivors...

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Gum Moon Transitional Housing Program: In 2024, Gum Moon provided 4,000 bed-nights to 16 women who were enrolled in the agency's transitional housing program for low-income women who were survivors of domestic violence. Another 16 women were enrolled in our permanent housing program: Gum Moon, providing 5530 bed nights.

Program 3
Expenses: $428,360

Other Programs In 2024, Gum Moon Basic Needs and Barrier Removal grants from the SF Department of Early Childhood - First 5 San Francisco. These grants enabled us to provide basic needs assistance to...

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Other Programs In 2024, Gum Moon Basic Needs and Barrier Removal grants from the SF Department of Early Childhood - First 5 San Francisco. These grants enabled us to provide basic needs assistance to San Francisco families with children ages 12 and younger. We provided 750 families with diapers and wipes, gift cards to purchase food and other basic essentials, and assistance with payments of utility bills and medical bills. In 2024, we had enrollment for the Summer School program with 54 students. The students participated in classes Monday through Thursday. In addition to the academic courses (English, Math, Science, and Social Studies), they also engaged in arts and crafts. In addition, they could select one elective course. Fridays are field trip days.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,680,395
Program Service Revenue $243,257
Investment Income $109,446
Other Revenue $169,814
TOTAL REVENUE $3,202,912

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,573,356
Fundraising Expenses $171,079
Program Expenses $2,094,576
Other Expenses $812,753
TOTAL EXPENSES $2,386,109

Year-over-Year Comparison

2024 2023 Change
Revenue $3,202,912 $2,588,486 +0.2%
Expenses $2,386,109 $2,305,374 +0.0%
Net Income $816,803 $283,112 +1.9%
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
16
Independent Members
15
Employees
47
Volunteers
N/A

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
5
$134,392
Total Directors
16
$134,392
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gloria Tan Executive Dir. 40.00
Officer Director
$134,392 $0 $134,392
Selina Soo Lim President 2.00
Officer Director
$0 $0 $0
Mina Li Vice President 2.00
Officer Director
$0 $0 $0
George Mak Treasurer 1.00
Officer Director
$0 $0 $0
Winna Davis Secretary 1.00
Officer Director
$0 $0 $0
Nina Richey-Brown Director 1.00
Director
$0 $0 $0
Darius Chan Director 1.00
Director
$0 $0 $0
Bonnie Hyunh Director 1.00
Director
$0 $0 $0
Francis Lee Director 1.00
Director
$0 $0 $0
Yeon Park Director 1.00
Director
$0 $0 $0
Clarissa Lee Director 1.00
Director
$0 $0 $0
Stephen Lee Director 1.00
Director
$0 $0 $0
Bill Lock Director 1.00
Director
$0 $0 $0
Jackie Ma Director 1.00
Director
$0 $0 $0
Michele Mah Director 1.00
Director
$0 $0 $0
Lynette Lee Director 1.00
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 $3,202,912 $2,386,109 $7,124,366 $816,803
2023 $2,588,486 $2,305,374 $6,317,269 $283,112
2022 $2,752,170 $2,099,175 $5,978,197 $652,995
2021 $2,281,957 $1,867,962 $5,526,317 $413,995
2020 $2,275,052 $1,836,591 $5,127,919 $438,461
2019 $1,753,406 $1,672,992 $4,453,131 $80,414
2018 $1,755,706 $1,574,155 $4,363,849 $181,551
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