Next Move Homeless Services
Next Move Homeless Services reported $12.3 million in revenue and $13.0 million in expenses for calendar year 2024. Of every $100 it spent, $94.69 went to program services, $5.31 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 94.1% of the total. Government grants made up 93.5%. The highest compensation it reported for one person was $680,201 (President & CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 40% between 2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $12M- Contributions & grants (non-government)$0.64 $78,421
- Government grants$93.36 $11M
- Program service revenue$6.00 $736K
Other revenue was negative: −$12,608. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.3% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 94.1% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 93.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 6.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $680,201 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 5.24% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.3 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expensePermanent Supportive Housing The organization has 3 permanent supportive housing programs Omega, Home at Last, and Step Up Sacramento. Programs utilize the housing first model to assist chronically homeless individuals and families gain and maintain permanent housing. Intensive case management is individualized for each client to help them reach their goals. Along with their regularly scheduled case management session, clients can attend life skills and social skills workshops, have access to talk therapy with a counsoler and can utilize Jobs+ workforce development model to enhance their…
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…
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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Officer, 4.00 hrs/week | $0 | $608,191 | $72,010 | $680,201 |
| CFO Officer, 4.00 hrs/week | $0 | $279,038 | $27,272 | $306,310 |
| COO Officer, 4.00 hrs/week | $0 | $278,204 | $11,017 | $289,221 |
| Executive Director Officer, 40.00 hrs/week | $145,984 | $0 | $9,278 | $155,262 |
| Director of Operation Highest compensated employee, 40.00 hrs/week | $102,499 | $0 | $5,415 | $107,914 |
| Director of Operation Highest compensated employee, 40.00 hrs/week | $102,453 | $0 | $3,273 | $105,726 |
3 people received more than $100,000 in reportable compensation from Next Move Homeless Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $146K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5111
- Volunteers Part I, line 611
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Next Move Homeless Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Next Move Homeless Services, you can publish a response that is linked from this page.
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Of every $100 Next Move Homeless Services spent in 2024, $94.69 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All unclassified charities · Largest charities in California
Questions people ask
How much of Next Move Homeless Services's spending goes to programs?
In calendar year 2024, Next Move Homeless Services reported that 94.7% of its $13.0 million in expenses went to program services, 5.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Next Move Homeless Services pay its top executive?
The largest total compensation Next Move Homeless Services reported for one person in calendar year 2024 was $680,201, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Next Move Homeless Services get its money?
Of $12.3 million in revenue in calendar year 2024, 94.1% came from contributions and grants (including 93.5% from government grants) and 6.0% from program service revenue (Form 990, Part VIII).
Is Next Move Homeless Services a registered charity?
The IRS lists EIN 94-2172933 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513019349301746 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403039349302615 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313189349311306 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213189349319071 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143159349307244 · read the filing
All filings for EIN 94-2172933: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.