The Ford Street Project

EIN: 942767559 501(c)(3) Mental Health

Ukiah, CA

Total Revenue
$4,096,721
Total Expenses
$3,261,771
Total Assets
$8,735,383
Net Assets
$5,931,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
Jacqueline Williams
Phone
7074621934
Tax Period
2023-07-01 to 2024-06-30

The Ford Street Project, founded in 1974, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $835K, a strong 20% operating margin.

Mission

The Ford Street Project provides shelter, housing, substance abuse treatment and employment services to the homeless, addicted, and disabled in Mendocino County.

Program Service Accomplishments

Program 1
Expenses: $1,816,816 Revenue: $2,090,039

SUBSTANCE USE DISORDER TREATMENT PROGRAMS Ukiah Recovery Center located at 201 Brush Street, provides a state licensed and certified substance use disorder residential treatment facility for up to 40...

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SUBSTANCE USE DISORDER TREATMENT PROGRAMS Ukiah Recovery Center located at 201 Brush Street, provides a state licensed and certified substance use disorder residential treatment facility for up to 40 co-ed clients participating in Detoxification (3+ days) and/or Residential Treatment (1-6+ months) services, as well as a 22 bed, co-ed, Sober Living Environment. Outpatient Treatment Program provides state licensed individual and group counseling for individuals seeking assistance with substance abuse issues.

Program 2
Expenses: $700,096 Revenue: $847,011

HOUSING PROGRAMS Unity Village provides 12 permanent family housing apartments, with case management to families including those, whom may be transitioning from homelessness, receiving supportive...

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HOUSING PROGRAMS Unity Village provides 12 permanent family housing apartments, with case management to families including those, whom may be transitioning from homelessness, receiving supportive services, low income, recipients of select vouchers and/or private pay. Garden Court provides 10 permanent housing apartments, with case management to individuals/adults including those, whom may be transitioning from homelessness, receiving behavioral health supportive services, low income, recipients of select vouchers and/or private pay. Family Emergency Shelter Families provides a year-round emergency shelter for 10 families, whom are clean and sober, work ready and willing to participate in a vocational program for 20 hours a week to help maintain their living space and grow their skill sets while also actively engaging in supportive services. The purpose of this program is not to only meet the participants immediate need of housing but also grow the participants ability to become more self sufficient.

Program 3
Expenses: $268,428 Revenue: $0

FOOD BANK Provides weekly and emergency food distributions and distributes monthly USDA commodities to approximately 747 households/1443 community members per month.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,144,752
Program Service Revenue $2,951,149
Investment Income $530
Other Revenue $290
TOTAL REVENUE $4,096,721

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,119,779
Fundraising Expenses $0
Program Expenses $2,785,340
Other Expenses $1,141,992
TOTAL EXPENSES $3,261,771

Year-over-Year Comparison

2023 2022 Change
Revenue $4,096,721 $3,283,863 +0.2%
Expenses $3,261,771 $3,046,404 +0.1%
Net Income $834,950 $237,459 +2.5%
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
8
Independent Members
8
Employees
57
Volunteers
20

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
$108,537
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jacqueline Williams Executive Director 40.00
Officer
$108,537 $0 $108,537
Earl Chavez President 1.30
Officer Director
$0 $0 $0
Jerry Cardoza Vice-President 1.30
Officer Director
$0 $0 $0
Colleen Gorman Secretary & Treasurer 1.30
Officer Director
$0 $0 $0
Leslie Kirkpatrick Board Member 1.30
Director
$0 $0 $0
Phyllis Webb Board Member 1.30
Director
$0 $0 $0
Captain Thomas Corning Board Member 1.30
Director
$0 $0 $0
Karen Riftkin Board Member 1.30
Director
$0 $0 $0
Frank Rockwell Board Member 1.30
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
2025 No data No data No data No data
2024 $4,096,721 $3,261,771 $8,735,383 $834,950
2023 $3,283,863 $3,046,404 $7,328,098 $237,459
2022 $3,182,277 $2,577,666 $7,148,182 $604,611
2021 $2,683,866 $2,260,317 $6,866,995 $423,549
2020 $2,061,682 $2,221,412 $6,702,428 $-159,730
2019 $2,355,678 $2,293,283 $6,917,319 $62,395
2018 $2,261,284 $2,417,105 $7,368,138 $-155,821
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