Homeless Health Care Los Angeles
- Assets
- $8.1m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 171
- Location
- Los Angeles, CA
- Founding
- 04/1992
- Data as of
- 06/2021
- EIN
- 95-4074970
Organization Overview
Homeless Health Care Los Angeles is located in Los Angeles, CA. The organization was established in 1992. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Homeless Health Care Los Angeles employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Health Care Los Angeles 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 06/2021, Homeless Health Care Los Angeles generated $13.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $13.0m during the year ending 06/2021. While expenses have increased by 17.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOMELESS HEALTH CARE LOS ANGELES (HHCLA) IS A NON-PROFIT, COMMUNITY-BASED ORGANIZATION WITH THE MISSION OF PROVIDING INNOVATIVE STRATEGIES FOR REDUCING THE IMPACT OF HOMELESSNESS IN THE COMMUNITIES OF LOS ANGELES COUNTY. SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARM REDUCTION, MOTIVATIONAL INTERVIEWING, STAGES OF CHANGE AND MINDFULNESS MEDITATION ARE UTILIZED IN INDIVIDUAL AND GROUP DRUG COUNSELING, CASE MANAGEMENT, PSYCHIATRIC SERVICES, AND MENTAL HEALTH THERAPY, COMBINED WITH COMPREHENSIVE HEALTH AND OTHER ANCILLARY SERVICES PROVIDING A UNIQUE AND DYNAMIC TREATMENT PROGRAM FOR HOMELESS SUBSTANCE USERS, PARTICULARLY THOSE WITH CO-OCCURRING DISORDERS.SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
THE REFRESH SPOT PROGRAM PROVIDES UNSHELTERED SKID ROW RESIDENTS ACCESS TO A RESTROOM FACILITY, SHOWER FACILITY, LAUNDRY FACILITY AND SUPPORTIVE SERVICES. THE REFRESH SPOT IS A PUBLIC FACILITY OPENED TO ANYONE IN THE COMMUNITY WITH NO DISCRIMINATION FOR ENTRY- SIMILAR TO A PUBLIC PARK RESTROOM. THE REFRESH SPOT PROGRAM INCLUDES THE 24/7 CROCKER STREET SAFE PASSAGE PROGRAM WHICH IS DESIGNED TO CREATE THE SENSE OF SAFETY AND SECURITY FOR GUESTS AND VISITORS NEAR/AROUND THE REFRESH SPOT. THE REFRESH SPOTS PROGRAM IS COMPOSED OF THREE COMPONENTS:HYGIENE SERVICES, SUPPORTIVE SERVICES, AND COMMUNITY ENGAGEMENT.
CLIENT ENGAGEMENT NAVIGATION SERVICES (CENS) STAFF CONDUCTS SUBSTANCE USE ASSESSMENTS AND PROVIDES REFERRALS TO TREATMENT OPTIONS THROUGHOUT LOS ANGELES COUNTY. INDIVIDUALS WHO ARE ASSESSED ARE NOT ONLY PROVIDED PLACEMENT REFERRALS FOR DRUG/ALCOHOL, MENTAL HEALTH, AND HEALTH TREATMENT BUT ARE ALSO GIVEN REFERRALS TO WRAP AROUND SERVICES INCLUDING EMERGENCY HOUSING, PERMANENT HOUSING AND OTHER SOCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Casanova Executive Dir. | Officer | 37.5 | $164,450 |
Miguel Perez Controller | Officer | 37.5 | $137,452 |
Heather Edney Comm & Dev. Dir. | 37.5 | $115,287 | |
Stephany Campos Dir.ofstrategicpla | 37.5 | $111,923 | |
Darren Willet Dir. Of Harm Reduc | 37.5 | $103,596 | |
Pamela Thompson Dir. Of Operations | 37.5 | $101,115 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,974,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,492,494 |
| Noncash contributions included in lines 1a–1f | $108,710 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,466,523 |
| Total Program Service Revenue | $254,948 |
| Investment income | $3,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,751,798 |
| 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. | $356,057 |
| Compensation of current officers, directors, key employees. | $356,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,151,231 |
| Pension plan accruals and contributions | $104,260 |
| Other employee benefits | $973,604 |
| Payroll taxes | $533,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,771 |
| Advertising and promotion | $24,097 |
| Office expenses | $2,997 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $575,246 |
| Travel | $34,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,582 |
| Interest | $6,899 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,500 |
| Insurance | $55,008 |
| All other expenses | $1,192,803 |
| Total functional expenses | $12,956,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,335,512 |
| Savings and temporary cash investments | $2,241,582 |
| Pledges and grants receivable | $3,391,360 |
| 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 | $123,791 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,158 |
| Total assets | $8,128,403 |
| Accounts payable and accrued expenses | $1,233,653 |
| Grants payable | $0 |
| Deferred revenue | $181,743 |
| 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 | $575,844 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,396,897 |
| Total liabilities | $3,388,137 |
| Net assets without donor restrictions | $4,194,291 |
| Net assets with donor restrictions | $545,975 |
| 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 | $8,128,403 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Homeless Health Care Los Angeles has recieved totaling $580,220.
| Awarding Organization | Amount |
|---|---|
Sam Simon Charitable Giving Foundation Inc Westlake Village, CA PURPOSE: TO SUPPORT COVID-19 SKID ROW & OUTREACH INTEGRATION RESPONSE. | $312,000 |
National Harm Reduction Coalition New York, NY PURPOSE: HARM REDUCTION SERVICES SUPPORT | $90,745 |
Mayors Fund For Los Angeles Los Angeles, CA PURPOSE: HOMELESSNESS - SAIF | $60,000 |
The Annenberg Foundation Conshohocken, PA PURPOSE: COVID SERVICES FOR HOMELESS | $50,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $41,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |