NonprofitsShelter Association Of Washtenaw

Housing & Shelter

Shelter Association Of Washtenaw

ANN ARBOR, MI

Total revenue

$4.8M

Total expenses

$4.1M

Net assets

$7.0M

Grants received

$3.1M

96 grants

EIN

382533030

Tax year

2023

Mission

Ending homelessness one person at a time.

Programs

3 programs

The shelter non-residential program - aids up to 60-85 individuals at a time to locate safe, affordable housing. The program provides a case manager to assist the client with accessing supportive networks in the community to end their homelessness before a residential bed becomes available. In fiscal year 2024, 59 individuals secured housing in this program without having to stay a night in shelter. Additional basic needs services provided include an onsite medical clinic, laundry, storage, showers, phone and mail access. Clients are also provided assistance with addressing other related needs including mental health, disability, transportation assistance, substance abuse, and help with finding employment.

Expenses: $1.0M

Health clinic - packard health partners with the shelter association to provide primary medical care and a once a week psychiatric clinic for mental health evaluations and medication reviews. In the 2024 fiscal year, the sawc/packard collaboration served over 193 persons. This integrated care model is successful in linking a vulnerable, priority population to vital medical and mental health psychiatric services. The program supports patient-centered medical care for those with reduced medical adherence and access to care. The needs of those experiencing homelessness has increased; the percentage of clients with a disability has increased from 46% to over 70% in the last three years, making this program vital to our efforts to end homelessness.

Expenses: $353K

Shelter association winter programs - operates during the winter months from mid-november to early april and includes 85 additional warming center beds and 25 rotating shelter beds. The warming center operatings on the 1st and 2nd floor of the delonis center and the rotating shelter offers 25 beds hosted in partnership with 20 partner congregations throughout washtenaw county. The winter program also operates a day shelter that is provided off-site during the week at local congregations and onsite at the delonis center on weekends. Social workers offer individualized housing plans, intensive case management, and housing voucher sign up assistance. Additional basic need services include an onsite medical clinic, laundry, storage, showers, phone and mail access. In the 2023-2024 winter season, an average of 70 persons staying each night accessed the night time shelter.

Financials

FY 2023

Revenue

Contributions & grants$4.6M
Program service revenue
Investment income$233K
Other revenue$2K
Total revenue$4.8M

Expenses

Grants paid$359K
Salaries & benefits$2.9M
Fundraising$446K
Other expenses$880K
Total expenses$4.1M
Total assets$7.3M
Net assets$7.0M

People

20 listed

NameRoleCompensation

SARAH PASPAL-JASINSKI

DEVELOPMENT

Board

$128K

1 hrs/wk

DANIEL KELLY

EXECUTIVE DI

Board

$108K

40 hrs/wk

SEDONA BROWN

FINANCE DIRE

Board

$66K

40 hrs/wk

KEITH JOHNSON

FINANCE DIRE

Board

$44K

40 hrs/wk

BARRY BATEMAN

DIRECTOR

Board

1 hrs/wk

BOB BREWSTER

DIRECTOR

Board

1 hrs/wk

JAMIE BUHR

CHAIR EMERIT

Board

1 hrs/wk

BRIAN CAMPBELL

PRESIDENT EM

Board

1 hrs/wk

CHARLIE CRONE

TREASURER

Board

1 hrs/wk

HJ DECKER

DIRECTOR

Board

1 hrs/wk

MARTIN DELONIS

DIRECTOR

Board

1 hrs/wk

SEAN DUVAL

DIRECTOR

Board

1 hrs/wk

SALWA GUINDI

DIRECTOR

Board

1 hrs/wk

MARK HOLLOWAY

DIRECTOR

Board

1 hrs/wk

ROBERT MCCURDY

DIRECTOR

Board

1 hrs/wk

MATT NELSON

DIRECTOR

Board

1 hrs/wk

DAVE PURKISS

DIRECTOR

Board

1 hrs/wk

ERIK SERR

DIRECTOR

Board

1 hrs/wk

MICHELE SZCZYPKA

SECRETARY

Board

1 hrs/wk

KATHY WOOD

PRESIDENT

Board

1 hrs/wk

Grants received

Showing 96 of 96

FromAmountPurposeYear
$154K
HOUSING / SHELTER
2024
$45K
COMMUNITY & HUMAN SERVICES
2024
$25K
PROGRAM SUPPORT
2024
$20K
UNRESTRICTED GENERAL SUPPORT
2024
$11K
HOUSING & SHELTER
2024
$10K
TO SUPPORT CLIENTS OF THE SHELTER ASSOCIATION OF WASHTENAW COUNTY WHO ARE PURSUING ORAL HEALTH TREATMENT.
2024
$10K
GENERAL SUPPORT
2024
$10K
GENERAL GRANT
2024
$6K
GENERAL PROGRAM GRANT
2024
$6K
OPERATIONS AND HOMELESSNESS SERVICES
2024
$1K
TEMPORARY SHELTER
2024
$400
MATCHING GIFTS
2024
$125K
USED CONSISTENT W/501(C)(3) STATUS
2023
$93K
COMMUNITY SUPPORT
2023
$43K
HOUSING / SHELTER
2023
$40K
GENERAL SUPPORT
2023
$28K
For grant recipient's exempt purposes
2023
$25K
UNRESTRICTED GENERAL SUPPORT
2023
$12K
HOUSING & SHELTER
2023
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
COMMUNITY & HUMAN SERVICES
2023
$5K
HOMELESSNESS IN COMMUNITY
2023
$2K
PROGRAM SUPPORT
2023
$1K
MATCHING GIFTS
2023
$1K
TEMPORARY SHELTER
2023
$400
MATCHING GIFTS
2023
$139K
GENERAL SUPPORT
2022
$125K
USED CONSISTENT W/501(C)(3) STATUS
2022
$103K
HUMAN SERVICES - HOUSING / SHELTER
2022
$100K
RECUPERATIVE CARE CENTER
2022
$59K
For grant recipient's exempt purposes
2022
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$11K
GENERAL OPERATIONS
2022
$11K
GENERAL SUPPORT
2022
$10K
COMMUNITY ACTION GRANTS
2022
$1K
MATCHING GIFTS
2022
$500
TEMPORARY SHELTER
2022
$125K
USED CONSISTENT W/501(C)(3) STATUS
2021
$53K
For grant recipient's exempt purposes
2021
$53K
For grant recipient's exempt purposes
2021
$15K
GENERAL OPERATING
2021
$10K
Increase Capcity to Support Covid Operations
2021
$6K
For recipient's exempt purpose
2021
$6K
UNRESTRICTED
2021
$257
TEMPORARY SHELTER
2021
$125K
USED CONSISTENT W/501(C)(3) STATUS
2020
$120K
GENERAL OPERATING SUPPORT
2020
$25K
For grant recipient's exempt purposes
2020
$25K
MEDICAL RECUPERATIVE CARE CENTER
2020
$10K
GENERAL OPERATIONS AND SUPPORTING MISSION
2020
$9K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$9K
Unrestricted
2020
$8K
IN MEMORY OF THOMAS AND
2020
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$7K
Stop the Spread of Covid-19!
2020
$3K
SUPPORT OF DAILY OPERATIONS
2020
$2K
PUBLIC SUPPORT
2020
$1K
MATCHING GIFTS
2020
$500
TEMPORARY SHELTER
2020
$100K
SHELTER ASSOCIATION MEDICAL RECUPERATIVE CARE PROGRAM
2019
$39K
For grant recipient's exempt purposes
2019
$37K
DESIGNATION/COVID RELIEF
2019
$95K
USED CONSISTENT W/501(C)(3) STATUS
2018
$11K
For grant recipient's exempt purposes
2018
$5K
Unrestricted
2018
$5K
GENERAL OPERATING
2018
$500
HEALTH AND WELFARE
2018
$43K
DESIGNATION/PROGRAM OPERATIONS
2017
$20K
HEALTH & HUMAN SERVICES
2017
$750
General & Unrestricted
2017

Funded by

$3.1M from 37 funders · 96 grants · 2017–2024

Vaughan Foundation

$595K · 5 grants · 2018–2023

Ann Arbor Area Community Foundation

$421K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$268K · 7 grants · 2018–2023

Donor Advised Charitable Giving Inc

$254K · 7 grants · 2017–2023

Trinity Health - Michigan

$193K · 2 grants · 2022–2023

Nsf International

$189K · 3 grants · 2022–2024

Natl Christian Charitable Fdn Inc

$186K · 4 grants · 2020–2024

Thrift Shop Association of Ann Arbor

$179K · 4 grants · 2020–2024

Details

EIN382533030
NTEE codeL410
Subsection03
Ruling date1984-12
Formed1983
Employees124
Volunteers500
SHELTER ASSOCIATION OF WASHTENAW — Mission, Financials & Grants Received | Grantivo