NonprofitsNext Move Homeless Services

Next Move Homeless Services

SACRAMENTO, CA

Total revenue

$12.3M

Total expenses

$13.0M

Net assets

$1.5M

Grants received

$3.7M

17 grants

EIN

942172933

Tax year

2024

Mission

Moving people experiencing homelessness to higher levels of self-sufficiency through housing.

Programs

2 programs

Sheltering and Transitional HousingOperates an 82-bed emergency family shelter and a 140-unit adult shelter, open 365 days a year. Family Program is one of only two shelters in Sacramento County designed to keep families together, serving two-parent households, single fathers, and males over the age of 14. Next Move is the only provider in the county offering private family rooms. Clients receive three nutritious meals per day, laundry facilities, an outdoor playground, and a calendar of trauma-reducing activities. Each household is assigned to a case manager to provide support in addressing bariers to housing, securing resources, accessing employment training and placement, and developing a housing plan. In addition to emergency sheltering, Next Move provides 2 transitional housing programs that offer supportive services and longer-term stability. These programs help families and individuals build life skills, increase income, and transition into permanent housing.

Expenses: $6.9M

Francis House Center Francis House CenterA program of the Organization, has provided resources, coaching, advocacy, and services to those living in the Sacramento region for over 45 years. It has worked hands-on with families and individuals regardless of their situation. Services include free and reduced-fee identification services, birth certificate vouchers, bus passes, hygiene products, clothing assistance, job development support, resource and health coaching, utilities assistance, rental assistance and housing counseling, legal and veteran services, and eye glass vouchers to individuals in need. Our job developer, with the funding of CSBG Family Self Sufficiency, works intensively with individuals who are preparing to enter the workforce and provides employment and clothing support. Francis House Center also operates the Family Rescue program with CSGB Safety Net funding. The program provides temporary shelter for parents with children or pregnant women. We are one of the few, if not the only, option for single father with children. Family Rescue provides a package of a one week stay in a motel, transportation assistance, grocery assistance, job search assistance, and intensive case management to help families get off the street and on a path to self-reliance.

Expenses: $106K

Financials

FY 2024

Revenue

Contributions & grants$11.5M
Program service revenue$736K
Investment income
Other revenue
Total revenue$12.3M

Expenses

Grants paid
Salaries & benefits$5.5M
Fundraising
Other expenses$7.5M
Total expenses$13.0M
Total assets$6.3M
Net assets$1.5M

People

16 listed

NameRoleCompensation

Debbie Hughes

Executive Director

Board

$146K

40 hrs/wk

Doni AllenChair as of

Dec 2024)/Director (thru Nov 2024)

Board

1 hrs/wk

Doug Bayless

Vice Chair

Board

1 hrs/wk

Daniela Stoutenburg

Secretary

Board

1 hrs/wk

Kat Hughes

Director

Board

1 hrs/wk

Michael Caselli

Director

Board

1 hrs/wk

Geoff Brown

Director

Board

1 hrs/wk

Maria Mengott

Director

Board

1 hrs/wk

Amanda Hutchins

Director

Board

1 hrs/wk

Jose Alvarez

Director

Board

1 hrs/wk

Ken Gosney

President & CEO

Board

4 hrs/wk

Jaclyn Pease

Director

Board

1 hrs/wk

Bryan Wagner

CFO

Board

4 hrs/wk

Lori Dearwester

COO

Board

4 hrs/wk

Cynthia Aguayo

Director of Operation

Staff

$102K

40 hrs/wk

Isabelle Garcia

Director of Operation

Staff

$102K

40 hrs/wk

Independent contractors

American Global Security

Security

$224K

Sacramento Regional Transit

Transportation

$222K

Grants received

Showing 17 of 17

FromAmountPurposeYear
$20K
PROGRAM SUPPORT
2021
$6K
FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION.
2021
$7K
FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION.
2020
$7K
FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION.
2020
$600
HOUSING / HOMELESSNESS
2020
$3.3M
Homeless services
2019
$32K
FOOD DISTRIBUTION TO COMMUNITY
2019
$32K
FOOD DISTRIBUTION TO COMMUNITY
2019
$5K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2019
$10K
FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION.
2018
$60K
FOOD DISTRIBUTION TO COMMUNITY
2017
$24K
FOOD DISTRIBUTION TO COMMUNITY
2017
$1K
FOOD DISTRIBUTION TO COMMUNITY
2017
$166K
FOOD DISTRIBUTION TO COMMUNITY
2016
$6K
FOR THE OPERATION AND MAINTENANCE OF THIS ORGANIZATION.
2016

Funded by

$3.7M from 8 funders · 17 grants · 2016–2021

Sacramento Steps Forward

$3.3M · 1 grant · 2019

Sacramento Food Bank & Family Services

$316K · 6 grants · 2016–2019

United Way California Capital

$36K · 5 grants · 2016–2021

Foroulis Private Foundation

$20K · 1 grant · 2021

Tickets For Kids Foundation

$5K · 1 grant · 2019

Deacon Charitable Foundation

$600 · 1 grant · 2020

Details

EIN942172933
Subsection03
Ruling date1975-12
Formed1970
Employees111
Volunteers11
NEXT MOVE HOMELESS SERVICES — Mission, Financials & Grants Received | Grantivo