2025-11-03T10:24:03-07:00 2024-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-01-01 825073158 THE SIDEWALK PROJECT SIDE 4156547905 768 STANDFORD AVE LOS ANGELES CA 90021 STACEY DEE TREASURER 4156547905 2025-11-03 1 1 JEREMY CORK P01544850 2082874777 2025-11-03 2024 2025-03-06 01:10:19Z STACEY DEE 768 STANDFORD AVE LOS ANGELES CA 90021 1655434 0 X https://thesidewalkproject.org/ X 2018 CA 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. 6 4 24 8 0 0 941426 1654234 0 0 0 0 0 1200 941426 1655434 37176 120812 0 0 411374 730402 0 0 0 241228 672727 689778 1523941 251648 131493 339272 785448 15000 123688 324272 661760 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. 0 0 1371287 96180 0 TSP 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). 30655 21130 0 CRISIS 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. 16216 400 0 STAFF 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. 22280 3102 0 OTHER PROGRAMS INCLUDING MAT AND SELF DEFENSE 22280 3102 0 1440438 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STACEY DEE 4156547905 768 STANDFORD AVE LOS ANGELES CA 90021 NATASHA VANDERHOOF EXECUTIVE DIRECTOR 40 X X 109412 0 0 STACEY DEE TREASURER 40 X X 84238 0 0 MEGHAN HYNES CHAIR 2 X X 0 0 0 JOSEPH ONEILL SECRETARY 2 X X 0 0 0 JESSENIA GARCIA BOARD MEMBER 2 X 0 0 0 AMY LIEBERMAN BOARD MEMBER 1 X 0 0 0 193650 0 0 1 0 0 0 0 0 0 0 0 863949 790285 0 1654234 0 0 0 0 0 1200 0 0 1200 0 1200 0 1655434 0 0 1200 X 120812 120812 191077 187733 3344 468092 460223 7869 17004 11352 5652 54229 52734 1495 80 80 9281 9281 0 399227 379085 20142 550 550 47557 35429 12128 1819 1585 234 89323 79610 9713 20016 17317 2699 4507 3907 600 5154 5154 13626 12042 1584 PARTICIPANT EXPENSES 31564 31386 178 0 CLIENT SUPPORT EXPENSES 30832 30832 0 0 STAFF AND VOLUNTEER TRAINING 11790 11790 0 0 SUBSCRIPTIONS 4901 4051 850 0 2500 0 2500 1523941 1440438 83503 0 339272 333854 331503 0 0 0 120091 339272 785448 18597 15000 105091 15000 123688 X 324272 191841 0 469919 324272 661760 339272 785448 X 131493 0 0 0 0 205995 X X 0 1 X 0 0 X 197505 286701 399944 941426 1654234 3479810 197505 286701 399944 941426 1654234 3479810 105404 3374406 3479810 1200 0.96971 0.97189 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET 105091 SECURITY DEPOSITS 15000 120091 0 LEASE LIABILITY 105091 105091 X 1655434 0 0 0 0 0 1655434 0 0 0 1655434 1523941 0 0 0 0 0 1523941 0 0 0 1523941 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. 0 STIPENDS AS PART OF OUR DAY WORK PROGRAM 1815 72606 EMERGENCY HOUSING 178 48206 Schedule I, Part I, Line 2 STIPENDS ARE A PART OF OUR DAY WORK PROGRAM. WE GIVE $40 PER PERSON PER DAY TO HELP CLEAN, DO OUTREACH OR HELP MAKE KITS. TIMOTHY HITCHING EXECUTIVE DIRECTOR'S BROTHER 22881 COMPENSATION FOR HIS WORK AS COMMUNITY OUTREACH SPECIALIST 0 SIDRA HITCHING EXECUTIVE DIRECTOR'S CHILD 22348 COMPENSATION FOR WORK AS SOCIAL MEDIA MANAGER 0 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. 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.