The Center In Hollywood
- Assets
- $4.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 88
- Location
- Los Angeles, CA
- Founding
- 07/2005
- Data as of
- 06/2022
- EIN
- 20-3022534
Organization Overview
The Center In Hollywood is located in Los Angeles, CA. The organization was established in 2005. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Center In Hollywood employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center In Hollywood 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 06/2022, Center In Hollywood generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 29.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES STREET BASED OUTREACH AND HOUSING SERVICES IN OUR COMMUNITY. IN 2021, THE CENTERS STAFF BEGAN THE YEAR UNDER CONTINUED COVID-19 PROGRAMMATIC RESTRICTIONS, BUT PIVOTED AT THE START OF THE 2ND QUARTER TO PRE-COVID PROGRAMMATIC OFFERINGS WHICH INCLUDE DIRECT ENGAGEMENT GROUPS AND PROGRAMMING FOR MORE THAN 100 PEOPLE EXPERIENCING HOMELESSNESS EACH DAY. THE CENTER MAINTAINED THREE HOUSING/CASE MANAGEMENT CONTRACTS IN 2021 LOS ANGELES COUNTY, DEPARTMENT OF HEALTH SERVICES FUNDED HOUSING FOR HEALTH/INTENSIVE CASE MANAGEMENT SERVICES WITH AN ENROLLMENT AT 210 INDIVIDUALS, LOS ANGELES HOMELESS SERVICES LAHSA AUTHORITY-FUNDED RAPID REHOUSING WITH AN ENROLLMENT OF 75, AND LAHSA - FUNDED COVID RECOVERY REHOUSING WITH AN ENROLLMENT OF 80 CLIENTS. THE CENTER CONTRACTS WITH THE COUNTY OF LOS ANGELES TO PROVIDE STREET-BASED MULTIDISCIPLINARY OUTREACH TO THE GREATER HOLLYWOOD COMMUNITY. MORE THAN 1,500 CONTACTS ARE MADE EACH YEAR BY THE CENTERS FOUR PERSON OUTREACH TEAM. CONTINUED ON SCH. O
HOUSING AND OUTREACH THE CENTER PROVIDES STREET-BASED OUTREACH AND HOUSING SERVICES IN OUR UNIQUE COMMUNITY OF HOLLYWOOD. THE CENTERS PROGRAMMATIC OFFERINGS INCLUDE DIRECT ENGAGEMENT GROUPS FOR MORE THAN 100 PEOPLE EXPERIENCING HOMELESSNESS EACH DAY. THE CENTER MAINTAINED THREE HOUSING/CASE MANAGEMENT CONTRACTS IN THE PERIOD A LOS ANGELES COUNTY, DEPARTMENT OF HEALTH SERVICES FUNDED HOUSING FOR HEALTH/INTENSIVE CASE MANAGEMENT SERVICES WITH AN ENROLLMENT AT 210 INDIVIDUALS, B LOS ANGELES HOMELESS SERVICES LAHSA AUTHORITY FUNDED RAPID REHOUSING WITH AN ENROLLMENT OF 75, AND C LAHSA FUNDED COVID RECOVERY REHOUSING WITH AN ENROLLMENT OF 80 CLIENTS. THE CENTER CONTRACTS WITH THE COUNTY OF LOS ANGELES TO PROVIDE STREET-BASED MULTIDISCIPLINARY OUTREACH TO THE GREATER HOLLYWOOD COMMUNITY. MORE THAN 1,500 CONTACTS ARE MADE EACH YEAR BY THE CENTERS FOUR PERSON OUTREACH TEAM.
THE CENTER IS A MULTI-FACETED NON-PROFIT HOMELESS SERVICE PROVIDER FOCUSED ON CREATING CONNECTIONS TO COMMUNITY, HEALTH CARE, MENTAL HEALTH CARE, AND HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN LOS ANGELES. THE HEARTBEAT OF THE CENTERS PROGRAMMING IS ITS COMMUNITY WELLNESS PROGRAM, WHICH SERVES MORE THAN 350 PEOPLE EACH WEEK IN HOLLYWOOD. THE CENTER OFFERS TRAUMA - INFORMED INTERACTIVE GROUPS, AND ACTIVITIES ON WEEKDAY MORNINGS. THESE ACTIVITIES CREATE CONNECTION AND A SENSE OF BELONGING WHICH ARE CRITICAL ELEMENTS IN THE JOURNEY FROM STREET TO HOME. THE CENTER UTILIZES EVIDENCE BASED PRACTICES WHICH FOCUS ON WELLNESS AND TREATS THE WHOLE PERSON. ON A DAILY BASIS, THE CENTER SERVES 100 TO 145 PEOPLE AND SEES MORE THAN 2,000 UNIQUE INDIVIDUALS ANNUALLY. WITH THE COVID-19 PANDEMIC, THE CENTERS WELLNESS PROGRAM SHIFTED TO MEET THE IMMEDIATE FOOD SCARCITY NEED IN THE NEIGHBORHOOD, WHILE BOLSTERING ITS AVAILABILITY OF ITS MAIL SERVICE, WHERE PARTICIPANTS CAN RECEIVE THEIR MAIL AND PICK IT UP AT THE SELMA AVENUE ADDRESS. ADDITIONALLY, THE CENTERS TEAM CONTINUED ON SCH. O
COMMUNITY WELLNESS PROGRAMS THE CENTER IS A MULTI-FACETED NON-PROFIT HOMELESS SERVICE PROVIDER FOCUSED ON CREATING CONNECTIONS TO COMMUNITY, HEALTH CARE, MENTAL HEALTH CARE, AND HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN LOS ANGELES. THE HEARTBEAT OF THE CENTERS PROGRAMMING IS ITS COMMUNITY WELLNESS PROGRAM, WHICH SERVES MORE THAN 350 PEOPLE EACH WEEK IN HOLLYWOOD. THE CENTER OFFERS TRAUMA - INFORMED INTERACTIVE GROUPS, AND ACTIVITIES ON WEEKDAY MORNINGS. THESE ACTIVITIES CREATE CONNECTION AND A SENSE OF BELONGING WHICH ARE CRITICAL ELEMENTS IN THE JOURNEY FROM STREET TO HOME, ELEMENTS MANY OF US TAKE FOR GRANTED. THE CENTER UTILIZES EVIDENCE BASED PRACTICES WHICH FOCUS ON WELLNESS AND TREATS THE WHOLE PERSON, RATHER THAN PRESCRIPTIVE, HIGH-BARRIER PROGRAMMING. ON A DAILY BASIS, THE CENTER SERVES 100 TO 145 PEOPLE AND SEES MORE THAN 2,000 UNIQUE INDIVIDUALS ANNUALLY. WITH THE COVID-19 PANDEMIC, THE CENTERS WELLNESS PROGRAM SHIFTED TO MEET THE IMMEDIATE FOOD SCARCITY NEED IN THE NEIGHBORHOOD, WHILE BOLSTERING ITS AVAILABILITY OF ITS MAIL SERVICE, WHERE CONTINUED ON SCH O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Sato COO | Officer | 40 | $109,287 |
Nathan Sheets Executive Director | Officer | 40 | $96,779 |
Peter Freyer President | OfficerTrustee | 5 | $0 |
John Shaffner Vice President | OfficerTrustee | 5 | $0 |
Kerry Morrison Treasurer | OfficerTrustee | 5 | $0 |
Nancy Beyda Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,756 |
| Related organizations | $0 |
| Government grants | $1,494,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,063,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,635,981 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,662 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,644,404 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $816,814 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,317 |
| Compensation of current officers, directors, key employees. | $54,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,332,900 |
| Pension plan accruals and contributions | $15,018 |
| Other employee benefits | $127,749 |
| Payroll taxes | $113,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $98,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,431 |
| Advertising and promotion | $22,598 |
| Office expenses | $40,757 |
| Information technology | $6,668 |
| Royalties | $0 |
| Occupancy | $94,827 |
| Travel | $20,015 |
| 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 | $423,745 |
| Insurance | $13,823 |
| All other expenses | $0 |
| Total functional expenses | $3,355,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $791,856 |
| Accounts receivable, net | $3,894 |
| 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 | $117,670 |
| Net Land, buildings, and equipment | $1,542,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,521,326 |
| Total assets | $4,270,628 |
| Accounts payable and accrued expenses | $661,080 |
| 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 | $1,871,391 |
| Other liabilities | $107,226 |
| Total liabilities | $2,639,697 |
| Net assets without donor restrictions | $86,027 |
| Net assets with donor restrictions | $1,544,904 |
| 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 | $4,270,628 |
Grants Awarded
Over the last fiscal year, The Center In Hollywood has awarded $117,959 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
HOMELESS HEALTHCARE LA PURPOSE: HOUSING FOR CHRONICALLY HOMELESS | $10,000 |
EXODUS FOUNDATION PURPOSE: HOUSING FOR CHRONICALLY HOMELESS | $10,100 |
GETLOVE PURPOSE: HOUSING FOR CHRONICALLY HOMELESS | $10,861 |
MY FRIENDS PLACE PURPOSE: HOUSING FOR CHRONICALLY HOMELESS | $16,292 |
LA LGBT CENTER PURPOSE: HOUSING FOR CHRONICALLY HOMELESS | $15,962 |
LAMP COMMUNITY | | | $10,000 |