UNION STATION HOMELESS SERVICES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNION STATION HOMELESS SERVICES (EIN 95-3958741)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349317388
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T18:43:34-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954835865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOEHNER ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 S LAKE AVENUE SUITE 730 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953958741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION STATION HOMELESS SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 6262404550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 E ORANGE GROVE BLVD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD KAHN | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 6262404550 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOWARD | PersonFirstNm |
| Person Last | KAHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CREIGHTON | PreparerPersonNm |
| PTIN | P00216922 | PTIN |
| Phone | 6264496321 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 E ORANGE GROVE BLVD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,003,760 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNIONSTATIONHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | UNION STATION HOMELESS SERVICES PROVIDES ADULTS AND FAMILIES EXPERIENCING HOMELESSNESS WITH THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE SELF-SUFFICIENCY. SERVICES INCLUDE OUTREACH, MEALS, INTERIM HOUSING, HOUSING NAVIGATION, CARE COORDINATION, LANDLORD ENGAGEMENT, TIME-LIMITED RENTAL ASSISTANCE, CAREER DEVELOPMENT, AND PERMANENT SUPPORTIVE HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 347 | TotalEmployeeCnt |
| Total Volunteers | 4545 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,681,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,396,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $623,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $450,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$350,242 | PYOtherRevenueAmt |
| CY Other Revenue | -$441,934 | CYOtherRevenueAmt |
| PY Total Revenue | $37,954,655 | PYTotalRevenueAmt |
| CY Total Revenue | $33,404,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,576,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,372,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,337,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,004,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $72,040 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $81,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,622,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,817,583 | PYOtherExpensesAmt |
| CY Other Expenses | $6,373,849 | CYOtherExpensesAmt |
| PY Total Expenses | $33,803,811 | PYTotalExpensesAmt |
| CY Total Expenses | $34,831,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,150,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,426,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,269,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,386,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,384,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,306,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,885,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,080,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WORK TO END HOMELESSNESS THROUGH HOUSING SOLUTIONS, SUPPORTIVE SERVICES, AND CONNECTION TO COMMUNITY. WE ADVOCATE FOR EQUITABLE AND JUST SYSTEMS THAT ENSURE ALL INDIVIDUALS AND FAMILIES WILL HAVE A SAFE PLACE THEY CAN CALL HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,867,379 | ExpenseAmt |
| Grant | $198,772 | GrantAmt |
| Desc | PROGRAMS OVERVIEWUNION STATION HOMELESS SERVICES IS DEDICATED TO ADDRESSING THE COMPREHENSIVE NEEDS RELATED TO HOUSING, HEALTH, AND HUNGER IN OUR COMMUNITY. THIS MISSION HAS GROWN INCREASINGLY IMPORTANT DUE TO THE ONGOING EFFECTS OF THE COVID-19 PANDEMIC AND ITS ECONOMIC IMPACT. OUR ORGANIZATION PROVIDES A RANGE OF SERVICES AIMED AT HELPING INDIVIDUALS AND FAMILIES IN THE SAN GABRIEL VALLEY WHO ARE EXPERIENCING HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS. OUR PROGRAMS FOCUS ON IMMEDIATE ASSISTANCE AS WELL AS LONG-TERM SUPPORT TO HELP CLIENTS TRANSITION FROM HOMELESSNESS TO STABLE HOUSING. OUR WORK ENCOMPASSES FIVE CORE ACTIVITIES:OUTREACH, INTAKE & ASSESSMENTIMPACT: PARTICIPANTS SERVED THROUGH COORDINATED ENTRY: 662 (236 HOUSEHOLDS)PARTICIPANTS SERVED THROUGH STREET OUTREACH: 1465 (1446 HOUSEHOLDS)UNION STATION IS THE DESIGNATED LEAD AGENCY FOR LOS ANGELES COUNTY'S COORDINATED ENTRY SYSTEM (CES) FOR INDIVIDUALS AND FAMILIES IN THE SAN GABRIEL VALLEY (SERVICE PLANNING AREA 3). WE ARE RESPONSIBLE FOR COORDINATING OUTREACH ACTIVITIES, PROVIDING RESOURCE LINKAGE FOR SURVIVORS OF DOMESTIC VIOLENCE, AND MATCHING INDIVIDUALS AND FAMILIES TO PERMANENT SUPPORTIVE HOUSING UNITS AS THEY BECOME AVAILABLE. IN ADDITION TO COORDINATING ACCESS TO CES WITH OVER 100 LOCAL PARTNERS, WE PROVIDE STREET OUTREACH, INTAKE AND ASSESSMENT, CARE COORDINATION, AND HOUSING NAVIGATION, PLACEMENT, AND RETENTION ASSISTANCE. UNDERPINNING THESE EFFORTS ARE OUR REGIONALLY BASED MULTI-DISCIPLINARY TEAMS THAT INCLUDE A MEDICAL PROFESSIONAL, SUBSTANCE USE SPECIALIST, MENTAL HEALTH CLINICIAN, AND PEER OUTREACH SPECIALIST WITH LIVED EXPERIENCE. TOGETHER, THESE TEAMS SPECIALIZE IN ACCESSING THE MOST VULNERABLE AND DIFFICULT-TO-REACH CLIENTS. THESE TEAMS ARE ESPECIALLY EFFECTIVE IN ENGAGING CHRONICALLY HOMELESS INDIVIDUALS AND THOSE WITH BEHAVIORAL HEALTH CHALLENGES, WHO ARE OFTEN RELUCTANT TO ACCEPT ASSISTANCE. TO BOLSTER THESE EFFORTS, WE HAVE FORMED A PARTNERSHIP WITH THE STREET MEDICINE TEAM AT THE KECK SCHOOL OF MEDICINE AT THE UNIVERSITY OF SOUTHERN CALIFORNIA. THIS PARTNERSHIP ENHANCES THE WORK OF OUR MULTI-DISCIPLINARY TEAMS BY PROVIDING MEDICAL PROFESSIONALS TO PERFORM ASSESSMENTS, TESTING, AND PRIMARY HEALTH CARE SERVICES FOR INDIVIDUALS ON THE STREET.ADDITIONALLY, OUR HOSPITAL LIAISON AND THREE PATIENT NAVIGATORS WORK WITH THOSE WHO ARE FREQUENT USERS OF THE HOSPITAL SYSTEM PROVIDING CASE MANAGEMENT AND HOUSING REFERRALS. IN THE CITY OF PASADENA, WE PROVIDE OUTREACH SUPPORT FOR THE PASADENA POLICE DEPARTMENT HOPE (HOMELESS OUTREACH PSYCHIATRIC EVALUATION) TEAM AND THE PASADENA FIRE AND PUBLIC HEALTH DEPARTMENT'S PORT (PASADENA OUTREACH RESPONSE TEAM). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,421,464 | ExpenseAmt |
| Grant | $5,968,542 | GrantAmt |
| Desc | INTERIM HOUSINGIMPACT: PARTICIPANTS SERVED THROUGH EMERGENCY SHELTER: 809 (529 HOUSEHOLDS)UNION STATION PROVIDES TEMPORARY HOUSING FOR INDIVIDUALS AND FAMILIES AT MULTIPLE SITES ACROSS THE SAN GABRIEL VALLEY AND NORTHEAST LOS ANGELES. WHILE WE QUICKLY WORK TO PLACE HOUSEHOLDS IN PERMANENT HOUSING, INDIVIDUALS AND FAMILIES HAVE ACCESS TO CARE COORDINATION, NUTRITIOUS MEALS, HEALTH CARE, AND OTHER SUPPORTIVE SERVICES PROVIDED IN A TRAUMA INFORMED ENVIRONMENT. THE ADULT CENTER, OUR OLDEST EXISTING PROGRAM BUILT IN 1989 IN PASADENA, HAS OVER 40 BEDS AND SEPARATE DORMITORIES FOR MEN AND WOMEN. THE FAMILY CENTER OFFERS 50 BEDS IN A HOME-LIKE ENVIRONMENT FOR 14 FAMILIES AT A TIME. ADDITIONALLY, WE PROVIDE SERVICES AT THE TINY HOME VILLAGE PALLET SHELTER IN EAGLE ROCK AND AT THREE PROJECT HOMEKEY SITES IN EL SERENO AND EL MONTE.AS PART OF THE STATE'S PROJECT HOMEKEY PROGRAM THAT BEGAN IN 2021, AN INITIATIVE TO PURCHASE AND REHABILITATE MOTELS AND CONVERT THEM INTO HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS, WE PROVIDE SERVICES AT THREE FORMER MOTEL SITES (IN EL SERENO AND IN EL MONTE) FOR FORMERLY UNHOUSED INDIVIDUALS, SUCCESSFULLY REDUCING THE NUMBER OF ENCAMPMENTS IN THOSE COMMUNITIES. WITHIN 3-5 YEARS, THESE INTERIM HOUSING UNITS WILL CONVERT TO PERMANENT SUPPORTIVE HOUSING UNITS.IN ADDITION TO OUR SITE-BASED PROGRAMS, WE PROVIDE MOTEL VOUCHERS ACROSS THE SAN GABRIEL VALLEY FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, WHICH OFFERS A PRIVATE ENVIRONMENT THAT MAY BETTER MEET THEIR NEEDS UNTIL THEY ARE ABLE TO ATTAIN PERMANENT HOUSING.PERMANENT HOUSINGIMPACT: PARTICIPANTS SERVED THROUGH HOUSING NAVIGATION: 629 (405 HOUSEHOLDS)PARTICIPANTS SERVED THROUGH HOMELESSNESS PREVENTION: 225 (58 HOUSEHOLDS)PARTICIPANTS SERVED THROUGH PERMANENT HOUSING: 1617 (1191 HOUSEHOLDS)UNION STATION OFFERS PERMANENT HOUSING OPTIONS WHICH INCLUDE TIME LIMITED RENTAL ASSISTANCE PROGRAMS, AS WELL AS LONG-TERM PERMANENT SUPPORTIVE HOUSING WITH ONGOING SUPPORTIVE SERVICES. THESE SERVICES ARE DESIGNED TO HELP RESIDENTS MAINTAIN THEIR HOUSING AND INCLUDE CASE MANAGEMENT, REFERRAL SERVICES, AND ASSISTANCE WITH OBTAINING BENEFITS. OUR VARIOUS HOUSING PROGRAMS CONNECT INDIVIDUALS WITH THE SERVICES AND RESOURCES NEEDED TO SECURE AND KEEP THEIR HOUSING, FROM HOUSING NAVIGATION AND HOUSING LOCATION TO CARE COORDINATION AND HOUSING RETENTION SUPPORT.RESIDENTS IN ALL PERMANENT SUPPORTIVE HOUSING LOCATIONS PAY 30% OF THEIR INCOME TO THE PROPERTY MANAGER AS A CONDITION OF THEIR HOUSING VOUCHER. AT EACH BUILDING, WE PROVIDE THE ON-SITE SUPPORTIVE SERVICES AND CARE COORDINATION RESIDENTS NEED TO REBUILD THEIR LIVES AND RETAIN PERMANENT HOUSING. THESE SERVICES INCLUDE INTENSIVE CASE MANAGEMENT SERVICES, REFERRALS, AND BENEFITS ADVOCACY. " EUCLID VILLA IS A 14-UNIT APARTMENT BUILDING FOR FAMILIES" MARV'S PLACE IS A 19-UNIT APARTMENT BUILDING FOR FAMILIES" CENTENNIAL PLACE OFFERS 142 SINGLE-ROOM OCCUPANCY APARTMENTS FOR ADULTSIN ADDITION TO PROJECT-BASED PERMANENT SUPPORTIVE HOUSING, UNION STATION OFFERS SEVERAL SCATTERED-SITE HOUSING PROGRAMS INCLUDING HOLLY STREET HOUSING, WHICH LINKS CHRONICALLY HOMELESS ADULTS WITH HOUSING RESOURCES IN THEIR COMMUNITY; HOUSING FOR HEALTH, WHICH PROVIDES SPECIALIZED CARE SERVICES TO CHRONICALLY HOMELESS ADULTS WITH COMPLEX HEALTH ISSUES; AND THE LOS ANGELES COUNTY DEVELOPMENT AUTHORITY (LACDA) PROGRAM, WHICH PROVIDES PERMANENT SUPPORTIVE HOUSING ALONG WITH COMPREHENSIVE SUPPORT SERVICES AT SCATTERED SITE LOCATIONS IN THE SAN GABRIEL VALLEY.UNION STATION ALSO USES AN INNOVATIVE RAPID RE-HOUSING APPROACH TO HELP FAMILIES AND INDIVIDUALS WITH LOW AND MODERATE SERVICE NEEDS REGAIN STABILITY AFTER SLIPPING INTO HOMELESSNESS. WE ALSO PROVIDE HOMELESSNESS PREVENTION SERVICES FOR FAMILIES AT IMMINENT RISK OF HOMELESSNESS. IN THE LAST FISCAL YEAR, UNION STATION HAD A RETENTION RATE OF 97% ACROSS ALL OUR HOUSING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,113 | ExpenseAmt |
| Grant | $2,797 | GrantAmt |
| Desc | COMMUNITY INTEGRATION & EMPLOYMENTPARTICIPANTS SERVED THROUGH COMMUNITY INTEGRATION: 176AT UNION STATION, WE RECOGNIZE THAT STABLE HOUSING IS JUST THE BEGINNING OF LONG-TERM WELLBEING. THROUGH OUR CAREER DEVELOPMENT PROGRAM, WE OFFER COMPREHENSIVE EMPLOYMENT SUPPORT. THIS INCLUDES PERSONALIZED JOB SEARCH ASSISTANCE, CAREER DEVELOPMENT TOOLS, AND DIRECT EMPLOYMENT OPPORTUNITIES. WE PROVIDE PRACTICAL SUPPORT SUCH AS INTERVIEW PREPARATION, TRANSPORTATION, ATTIRE FOR WORK, AND ONGOING JOB RETENTION GUIDANCE.IN OUR COMMITMENT TO HOLISTIC SUPPORT, UNION STATION EMPHASIZES THE IMPORTANCE OF COMMUNITY INTEGRATION AND SUPPORT NETWORKS IN MAINTAINING STABLE HOUSING. WE ARE ACTIVELY DEVELOPING NEW STRATEGIES TO FOSTER COMMUNITY TIES DIRECTLY AT OUR SITES. WE BELIEVE THAT CREATING A SUPPORTIVE COMMUNITY ENVIRONMENT IS ESSENTIAL FOR INDIVIDUALS TO THRIVE AND REMAIN HOUSED. THESE EFFORTS AIM TO ENSURE THAT EVERYONE WE SERVE CAN ACCESS NOT JUST HOUSING, BUT ALSO THE SOCIAL AND COMMUNITY RESOURCES NEEDED TO SUPPORT THEIR LONG-TERM WELLBEING.ADVOCACY & COMMUNITY OUTREACHIMPACT: UNION STATION IS ACTIVELY INVOLVED IN ADVOCACY TO PROMOTE SYSTEMIC CHANGE AND PREVENT HOMELESSNESS. OUR EFFORTS INCLUDE PUBLIC EDUCATION THROUGH WEBINARS AND PODCASTS THAT DISCUSS VARIOUS ISSUES RELATED TO HOMELESSNESS. WE ALSO EMPOWER OUR COMMUNITY MEMBERS TO ADVOCATE FOR EQUITABLE SOLUTIONS TO PREVENT HOMELESSNESS THROUGH OUR EDUCATIONAL EFFORTS AND COMMUNITY ENGAGEMENT PROGRAMS.THESE EFFORTS AT UNION STATION HOMELESS SERVICES ARE PART OF OUR COMPREHENSIVE APPROACH TO ADDRESSING HOMELESSNESS IN OUR COMMUNITY WHILE PROVIDING A CONTINUUM OF CARE FROM IMMEDIATE ASSISTANCE TO LONG-TERM SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,388 | ExpenseAmt |
| Grant | $202,584 | GrantAmt |
| Desc | ALL OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $316,388 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $202,584 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $27,978,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 261 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 347 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION STATION HOMELESS SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6262404550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 E ORANGE GROVE BLVD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JESSE TORRES | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAXINE HARRIS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA SERRANZANA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY GRONROOS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES THUSS | |||||||
| ASSISTANT SECRETARY & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHARINE HARRINGTON PHD | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY NAECKER | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINAYAK BHARNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI BONDAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINICK CORREY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN CORNGOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA DIAZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JESSE HONG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DESARAE JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA KIRBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN RETTIG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN SANDERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN TRIEBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN R TOWNSEND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM WALD MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY WALTERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA A SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA BEAN | |||||||
| CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER | 40.00 | Yes (X) | $71,812 | $0 | $8,126 | ||
| ANNE MISKEY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $248,167 | $0 | $29,347 | ||
| ALEXIS BOOTHBY | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $86,478 | $0 | $11,331 | ||
| AMANDA GREEN | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $137,099 | $0 | $13,473 | ||
| RAJI SHIVSHANKER | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $73,359 | $0 | $8,124 | ||
| SARAH HOPPMEYER | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $135,402 | $0 | $13,617 | ||
| TYRONE EDWARD FRIEND | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $133,162 | $0 | $9,039 | ||
| LIYA BLACKWOOD CARTER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $47,252 | $0 | $1,124 | ||
| STREITZ RONALD | |||||||
| CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER | 40.00 | Yes (X) | $44,407 | $0 | $1,210 | ||
| MARIO MYERS HESS-WINBURN | |||||||
| CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE STREMSKI | |||||||
| VICE PRESIDENT, CONTRACTS AND COMPLIANCE | 40.00 | $118,483 | $0 | $13,653 | Yes (X) | ||
| SHAWN MORRISSEY | |||||||
| VICE PRES., ADVOCACY & COMMUNITY ENGAGEMENT | 40.00 | $105,500 | $0 | $11,802 | Yes (X) | ||
| EMILY AGUIRRE | |||||||
| DIRECTOR, CES & ADULT SERVICES | 40.00 | $100,189 | $0 | $13,082 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,301,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,928 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ITS PASADENA | |||||
| DEPT 880702 PO BOX 29650 | PHOENIX | AZ | 85038 | IT SERVICES | $499,354 |
| PERY CONSULTING GROUP LLC | |||||
| 7607 WISCASSET DR | WEST HILLS | CA | 91304 | ACCOUNTING SERVICES | $234,435 |
| ROTH STAFFING COMPANIES LP | |||||
| 450 N STATE COLLEGE BLVD | ORANGE | CA | 92868 | STAFFING AGENCY | $181,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $394,057 | FundraisingAmt |
| Government Grants | $26,704,392 | GovernmentGrantsAmt |
| All Other Contributions | $6,298,159 | AllOtherContributionsAmt |
| Noncash Contributions | $782,533 | NoncashContributionsAmt |
| Total Contributions | $33,396,608 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,638 | TotalRevenueColumnAmt |
| Exclusion | $534,638 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,514 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,827 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$84,313 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,313 | TotalRevenueColumnAmt |
| Exclusion | -$84,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $394,057 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $441,934 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$441,934 | TotalRevenueColumnAmt |
| Exclusion | -$441,934 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,404,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,391 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,372,695 | TotalAmt |
| Program Services | $6,372,695 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,257 | TotalAmt |
| Program Services | $545,790 | ProgramServicesAmt |
| Management And General | $331,125 | ManagementAndGeneralAmt |
| Fundraising | $210,342 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,082,465 | TotalAmt |
| Program Services | $13,582,121 | ProgramServicesAmt |
| Management And General | $2,747,798 | ManagementAndGeneralAmt |
| Fundraising | $752,546 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,620 | TotalAmt |
| Program Services | $300,939 | ProgramServicesAmt |
| Management And General | $66,185 | ManagementAndGeneralAmt |
| Fundraising | $26,496 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,177 | TotalAmt |
| Program Services | $1,946,376 | ProgramServicesAmt |
| Management And General | $253,728 | ManagementAndGeneralAmt |
| Fundraising | $89,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,700 | TotalAmt |
| Program Services | $936,925 | ProgramServicesAmt |
| Management And General | $142,674 | ManagementAndGeneralAmt |
| Fundraising | $72,101 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,296 | TotalAmt |
| Program Services | $17,286 | ProgramServicesAmt |
| Management And General | $90,010 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,529 | TotalAmt |
| Program Services | $328,435 | ProgramServicesAmt |
| Management And General | $360,041 | ManagementAndGeneralAmt |
| Fundraising | $98,053 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,000 | TotalAmt |
| Fundraising | $81,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,710 | TotalAmt |
| Program Services | $67,284 | ProgramServicesAmt |
| Management And General | $4,693 | ManagementAndGeneralAmt |
| Fundraising | $64,733 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,693 | TotalAmt |
| Program Services | $476,648 | ProgramServicesAmt |
| Management And General | $409,696 | ManagementAndGeneralAmt |
| Fundraising | $109,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,921 | TotalAmt |
| Program Services | $1,655,325 | ProgramServicesAmt |
| Management And General | $71,167 | ManagementAndGeneralAmt |
| Fundraising | $58,429 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,674 | TotalAmt |
| Program Services | $11,625 | ProgramServicesAmt |
| Management And General | $20,819 | ManagementAndGeneralAmt |
| Fundraising | $3,230 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,329 | TotalAmt |
| Management And General | $37,329 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,116 | TotalAmt |
| Management And General | $397,116 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,899 | TotalAmt |
| Program Services | $101,844 | ProgramServicesAmt |
| Management And General | $117,032 | ManagementAndGeneralAmt |
| Fundraising | $8,023 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND KITCHEN EXPENS | $1,413,612 | $1,397,665 | $10,763 | $5,184 |
| STAFF TRAINING AND MEET | $360,485 | $232,445 | $118,104 | $9,936 |
| PROGRAM PARTICIPANT AID | $77,783 | $4,700 | $52,716 | $20,367 |
| VOLUNTEER PROGRAM | $13,802 | $241 | $59 | $13,502 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,831,763 | TotalAmt |
| Program Services | $27,978,344 | ProgramServicesAmt |
| Management And General | $5,231,055 | ManagementAndGeneralAmt |
| Fundraising | $1,622,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600,000 | BOYAmt |
| EOY | $4,480,128 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,848 | BOYAmt |
| EOY | $664,128 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,817,982 | BOYAmt |
| EOY | $7,704,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,168 | BOYAmt |
| EOY | $817,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,766,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,464,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,471,816 | BOYAmt |
| EOY | $3,302,491 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,144,460 | BOYAmt |
| EOY | $19,216,713 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751 | BOYAmt |
| EOY | $2,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,886 | BOYAmt |
| EOY | $1,199,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,269,911 | BOYAmt |
| EOY | $37,386,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,118 | BOYAmt |
| EOY | $3,431,668 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,535 | BOYAmt |
| EOY | $6,077 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,139 | BOYAmt |
| EOY | $4,368,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,384,792 | BOYAmt |
| EOY | $9,306,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,842,996 | BOYAmt |
| EOY | $11,470,294 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,042,123 | BOYAmt |
| EOY | $16,610,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,885,119 | BOYAmt |
| EOY | $28,080,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,269,911 | BOYAmt |
| EOY | $37,386,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,426,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,622,083 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,500 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$3,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,617,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,778,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,939,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,559,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,396,608 | CurrentTaxYearAmt |
| Total | $142,290,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,617,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,778,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,939,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,559,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,396,608 | CurrentTaxYearAmt |
| Total | $142,290,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,275,559 | SubstantialContributorsTotAmt |
| Public Support Total170 | $140,015,427 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,638 | CurrentTaxYearAmt |
| Total | $3,209,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $145,500,664 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $332,595 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $797 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $797 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,831,763 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,832,560 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $3,357 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,084 | CurrentYearMinus1Amt |
| Current Year | $797 | CurrentYearAmt |
| Total | $8,238 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $3,357 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,084 | CurrentYearMinus1Amt |
| Current Year | $797 | CurrentYearAmt |
| Total | $8,238 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,063,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $372,241 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,435,499 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,677,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$614,594 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,063,258 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,652,594 | BeginningYearBalanceAmt |
| Contributions | $250,001 | ContributionsAmt |
| Investment Earnings Or Losses | $775,257 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,677,852 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,492,539 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $169,455 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,400 | OtherExpendituresAmt |
| End Year Balance | $2,652,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,376,456 | BeginningYearBalanceAmt |
| Contributions | $45,043 | ContributionsAmt |
| Investment Earnings Or Losses | $168,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,490 | OtherExpendituresAmt |
| End Year Balance | $2,492,539 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,683,865 | OtherCostOrOtherBasisAmt |
| Book Value | $1,683,865 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,724,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,702,841 | DepreciationAmt |
| Book Value | $1,021,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,315,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,761,266 | DepreciationAmt |
| Book Value | $554,066 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,690 | OtherCostOrOtherBasisAmt |
| Book Value | $42,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,302,491 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $3,358,092 |
| LEASE LIABILITIES | $1,010,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,368,772 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,030,582 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,622,083 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,625,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,404,999 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,404,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,835,263 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,831,763 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,831,763 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR CLIENTS. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED FOR VARIOUS PURPOSES, INCLUDING OPERATIONS OR CAPITAL NEEDS. THE GOVERNING BOARD HAS INTERPRETED THE CALIFORNIA UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (SPMIFA) AS REQUIRING THE PRESERVATION OF THE HISTORICAL DOLLAR AMOUNT OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ORGANIZATION CLASSIFIES AS DONOR RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE RESTRICTED ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE RESTRICTED ENDOWMENT, AND (C) ACCUMULATIONS TO THE RESTRICTED ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND IS CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTION UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY SPMIFA. FUNDS ARE USED IN ACCORDANCE WITH THESE GUIDELINES AND DONOR STIPULATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEVATE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVE NW 503 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $5,892,500 | GrossReceiptsAmt |
| Retained By Contractor | $81,000 | RetainedByContractorAmt |
| Net To Organization | $5,811,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,892,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $81,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,811,500 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $82,488 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,488 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $14,454 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,106 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,647 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOD FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $311,569 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $311,569 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $207,153 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,390 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $231,246 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $394,057 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $394,057 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $221,607 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,496 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $234,893 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $470,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$470,746 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE INCLUDES RENT, UTILITIES, TRANSPORTATION ASSISTANCE, MOTEL VOUCHERS, AND OTHER SUPPLIES | GrantTypeTxt |
| Recipient | 3811 | RecipientCnt |
| Non Cash Assistance | $6,372,695 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | SEE COLUMN A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOMELESS PREVENTION INITIATIVE: THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) HAS PROVIDED THE COUNTY AND CITY OF LOS ANGELES WITH FUNDING TO SUPPORT THE HOMELESS PREVENTION INITIATIVE (HPI) AND THE EMERGENCY SOLUTIONS GRANT (ESG). USHS HAS BEEN AWARDED A PORTION OF THESE FUNDS, WHICH IS ADMINISTERED BY LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA). FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, ARE QUALIFIED BY USHS STAFF AND/OR AUTHORIZED 211 SUPPORT STAFF. THE QUALIFYING FAMILY MUST MEET CERTAIN REQUIREMENTS INCLUDING AN ANNUAL INCOME BELOW 30% OF MEDIAN FAMILY INCOME FOR THE AREA, AND MEETING HUD'S DEFINITION OF HOMELESSNESS. QUALIFYING FAMILIES ARE THEN ELIGIBLE FOR RENTAL, MOVING, AND UTILITY ASSISTANCE. IN SOME CASES, THE FAMILY IS APPROVED FOR MOTEL VOUCHERS UNTIL THEY CAN BE PLACED IN SUITABLE, LONG-TERM HOUSING. CASE MANAGEMENT RECORDS ARE MAINTAINED BY USHS STAFF DOCUMENTING THE FAMILIES QUALIFYING STATUS. THE USHS ACCOUNTING DEPARTMENT MAINTAINS VENDOR RECORDS AND LEASE AGREEMENTS FOR THE ISSUANCE OF SUBSIDIES PROVIDED. OTHER DOMESTIC GRANTS ARE PROVIDED BY THE COUNTY OF LOS ANGELES, THE CITY OF PASADENA, UNITED WAY AND THE CORPORATION FOR SUPPORTIVE HOUSING. THESE GRANTS UTILIZE THE COORDINATED ENTRY SYSTEM TO QUALIFY HOMELESS FAMILIES AND INDIVIDUALS FOR ASSISTANCE BASED ON A UNIVERSAL VULNERABILITY INDEX RATING. ALL GRANTS ARE FOR INDIVIDUALS/FAMILIES, AND ARE PAID DIRECTLY TO A THIRD PARTY (VENDOR/LANDLORD). NO FUNDS ARE PAID DIRECTLY TO THE CLIENT. THE EXPENSES INCURRED IN PAYMENT OF THESE GRANTS ARE DOCUMENTED BY AN AUTHORIZING CONTRACT OR AN APPROVED GRANT PROPOSAL BETWEEN USHS AND THE FUNDING AGENCY. PAYMENT DOCUMENTATION ALSO INCLUDES A VALID LEASE AGREEMENT, VENDOR INVOICE, AND SUPPLEMENTAL DOCUMENTATION REGARDING THE CLIENT'S QUALIFYING STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE MISKEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $248,167 | $0 | $0 | $0 | $0 | $0 | $10,155 | $0 | $19,192 | $0 | $277,514 | $0 | $0 | $0 |
| AMANDA GREEN | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $137,099 | $0 | $0 | $0 | $0 | $0 | $5,561 | $0 | $7,912 | $0 | $150,572 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | DETERMINATION OF COMPENSATION: RESEARCH IS CONDUCTED TO DETERMINE CURRENT INDUSTRY STANDARDS TO PROPOSE EXECUTIVE SALARY INCREASES AND BONUS PLANS. THE PROPOSED FISCAL BUDGET PLAN, INCLUSIVE OF THE EXECUTIVE SALARY INCREASES, IS REVIEWED/APPROVED BY THE FINANCE COMMITTEE, THEN APPROVED BY THE BOARD OF DIRECTORS VIA A MAJORITY VOTE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $118,275 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $458,789 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT GIFTS-IN-KIND | 0 | $126,205 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 0 | $31,392 | FAIR MARKET VALUE |
| Yes (X) | ELECTRONICS/EQUIPMENT/SUPPLIES | 0 | $24,942 | FAIR MARKET VALUE |
| Yes (X) | TOYS | 0 | $22,931 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT, AND AUDIT COMMITTEE, AND THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH NEW BOARD MEMBER PRIOR TO JOINING THE BOARD. IT IS THE RESPONSIBILITY OF EACH MEMBER TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD DURING THEIR TERM. UPON ENTERING INTO A NEW TERM, THE CONFLICT OF INTEREST POLICY IS RE-SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINATION OF COMPENSATION: RESEARCH IS CONDUCTED TO DETERMINE CURRENT INDUSTRY STANDARDS TO PROPOSE EXECUTIVE SALARY INCREASES AND BONUS PLANS. THE PROPOSED FISCAL BUDGET PLAN, INCLUSIVE OF THE EXECUTIVE SALARY INCREASE, IS REVIEWED/APPROVED BY THE FINANCE COMMITTEE, THEN APPROVED BY THE BOARD OF DIRECTORS VIA A MAJORITY VOTE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC REVIEW BY POSTING IT ON ITS WEBSITE. IT IS ALSO AVAILABLE ON GUIDESTAR.ORG. OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON DIRECT REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC REVIEW BY POSTING THEM ON ITS WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON DIRECT REQUEST. |
| FORM 990, PART XI, LINE 9: | GIK EXPENSE (DONATED USE OF SERVICES AND FACILITIES) -3,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC HOUSING ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 E ORANGE GROVE BLVD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954186423 | EIN |
| Primary Activities | LOW-INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION STATION HOMELESS SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 160 EUCLID PARTNERS LP CO UNION STATION HOMELESS SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 E ORANGE GROVE BLVD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 957005090 | EIN |
| Primary Activities | LOW-INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $129,490 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$3,932,462 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 160 EUCLID PARTNERS LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $17,755 | InvolvedAmt |