Housing Works is located in Los Angeles, CA. The organization was established in 2004. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Housing Works employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Works is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Housing Works generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $4.9m during the year ending 06/2023. While expenses have increased by 9.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE HOUSING AND SERVICE OPTIONS THAT MODEL, WITH RESPECT AND DIGNITY, SUSTAINABLE, ENVIRONMENTALLY SENSITIVE, AFFORDABLE COMMUNITIES FOR PEOPLE OF LIMITED RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING JULY 1, 2022 THROUGH JUNE 30, 2023, HOUSING WORKS SERVED A TOTAL OF 819 INDIVIDUALS WITH LIVED EXPERIENCE OF CHRONIC HOMELESSNESS. THIS INCLUDED 689 INDIVIDUALS LIVING IN SCATTERED SITES OR PROJECT-BASED HOUSING SETTINGS. HOUSING WORKS MOVED 83 INDIVIDUALS INTO PERMANENT HOUSING THROUGH OUTREACH, HOUSING NAVIGATION AND MOVE-INASSISTANCE. HOUSING WORKS SERVES AS THE ON-SITE SERVICES PROVIDER FOR NINE AFFORDABLE HOUSING DEVELOPMENTS WITH A TOTAL OF 452 SITE-BASED UNITS. THE ORGANIZATION'S HOUSING RETENTION RATE IS 93% FOR PEOPLE HOUSED SINCE 2011. A TOTAL OF 463 INDIVIDUALS RECEIVED WEEKLY FOOD ASSISTANCE.SERVICES WERE DELIVERED IN GEOGRAPHIC AREAS THROUGHOUT LOS ANGELES COUNTY, INCLUDING HOLLYWOOD, WEST HOLLYWOOD, PASADENA, DOWNTOWN, THE SAN FERNANDO VALLEY, THE SAN GABRIEL VALLEY, EAST, CENTRAL AND SOUTH LOS ANGELES. PERMANENT SUPPORTIVE HOUSING - THE ORGANIZATION WORKS WITH BOTH FOR PROFIT AND NONPROFIT DEVELOPERS AND PROPERTY OWNERS TO CREATE PERMANENT SUPPORTIVE HOUSING OPTIONS IN LOS ANGELES COUNTY FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THESE INCLUDE SECURING UNITS IN SITE-BASED AFFORDABLE HOUSING DEVELOPMENTS, AS WELL AS SCATTERED SITE UNITS.HOME FIRST PROGRAM - ASSISTS PEOPLE EXPERIENCING HOMELESSNESS DIAGNOSED WITH SERIOUS MENTAL ILLNESS (OR MULTI-DIAGNOSED WITH MENTAL ILLNESS, ADDICTION, AND/OR HIV OR OTHER CHRONIC HEALTH CONDITIONS) TO FIND, SECURE, AND SUSTAIN PERMANENT SUPPORTIVE HOUSING. SERVICES DESIGNED TO SUPPORT PARTICIPANTS' ABILITY TO RETAIN HOUSING AND THRIVE INTHEIR COMMUNITY ARE PROVIDED BY THE ORGANIZATION'S MOBILE INTEGRATED SERVICES TEAM (MIST) AND/OR VIA LINKAGES AND REFERRALS BY THE MOBILE INTEGRATED SERVICES TEAM TO LOCAL SERVICE PROVIDERS. THESE SERVICES INCLUDE CASE MANAGEMENT, 24/7 CRISIS RESPONSE, COUNSELING, PSYCHIATRIC CARE, MEDICATION MANAGEMENT, MONEY MANAGEMENT (INCLUDING SERVICES AS REPRESENTATIVE PAYEE), HEALTH CARE, RECOVERY SERVICES AND TREATMENT, BENEFITS ADVOCACY, EMPLOYMENT READINESS AND SEARCH ASSISTANCE, COMMUNITY-BUILDING AND RECREATIONAL/SOCIAL ACTIVITIES.EMPOWERMENT WORKS - ASSISTS PARTICIPANTS IN PERMANENT SUPPORTIVE HOUSING TO ACCESS PAID AND VOLUNTEER WORK OPPORTUNITIES, AS WELL AS COMMUNITY INTEGRATION ACTIVITIES SUCH AS THEATRE, SPORTING EVENTS, RECREATIONAL ACTIVITIES, CONCERTS AND CELEBRATIONS.FOOD BOOST NUTRITION ASSISTANCE & DISTRIBUTION PROGRAM- PROVIDES WEEKLY SUPPLEMENTAL GROCERIES AND SERVED MEALS TO HOUSING WORKS' MOST ILL, VULNERABLE AND FOOD-INSECURE PARTICIPANTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Neil Navin President | OfficerTrustee | 4 | $0 |
Gary Blasi Vice President | OfficerTrustee | 4 | $0 |
Ann-Sophie Morrissette Secretary | OfficerTrustee | 4 | $0 |
Yalda Noorzai Treasurer | OfficerTrustee | 4 | $0 |
Grace Dyrness PHD Board Member | Trustee | 2 | $0 |
Mary Kirchen Board Member/founder | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $262,836 |
Related organizations | $0 |
Government grants | $4,090,428 |
All other contributions, gifts, grants, and similar amounts not included above | $1,801,219 |
Noncash contributions included in lines 1a–1f | $136,300 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,154,483 |
Total Program Service Revenue | $0 |
Investment income | $19,159 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,940 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,179,582 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $114,690 |
Compensation of current officers, directors, key employees. | $3,441 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,380,134 |
Pension plan accruals and contributions | $40,671 |
Other employee benefits | $252,763 |
Payroll taxes | $197,205 |
Fees for services: Management | $0 |
Fees for services: Legal | $42,948 |
Fees for services: Accounting | $57,613 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $101,537 |
Advertising and promotion | $11,190 |
Office expenses | $88,880 |
Information technology | $78,587 |
Royalties | $0 |
Occupancy | $104,506 |
Travel | $41,463 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,951 |
Insurance | $80,434 |
All other expenses | $1,834 |
Total functional expenses | $4,907,522 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $911,538 |
Savings and temporary cash investments | $12,283 |
Pledges and grants receivable | $1,139,382 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $69,978 |
Net Land, buildings, and equipment | $107,709 |
Investments—publicly traded securities | $1,093,501 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $686,380 |
Total assets | $4,020,771 |
Accounts payable and accrued expenses | $357,410 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $357,410 |
Net assets without donor restrictions | $3,583,361 |
Net assets with donor restrictions | $80,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,020,771 |