2024-05-15T18:43:34-05:00 2023-06-30 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 730 PASADENA CA 91101 990 2022-07-01 953958741 UNION STATION HOMELESS SERVICES UNIO 6262404550 825 E ORANGE GROVE BLVD PASADENA CA 91104 HOWARD KAHN INTERIM CEO 6262404550 2024-05-13 1 HOWARD KAHN 999009999 0 KRISTIN CREIGHTON P00216922 6264496321 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSE TORRES 825 E ORANGE GROVE BLVD PASADENA CA 91104 34003760 0 X WWW.UNIONSTATIONHS.ORG X 1973 CA 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. 22 22 347 4545 0 0 37681829 33396608 0 0 623068 450325 -350242 -441934 37954655 33404999 7576866 6372695 0 0 20337322 22004219 72040 81000 1622364 5817583 6373849 33803811 34831763 4150844 -1426764 35269911 37386955 7384792 9306517 27885119 28080438 X 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. 0 0 2867379 198772 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). 24421464 5968542 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. 373113 2797 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. 316388 202584 ALL OTHER PROGRAMS 316388 202584 27978344 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 261 0 347 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X UNION STATION HOMELESS SERVICES 6262404550 825 E ORANGE GROVE BLVD PASADENA CA 91104 JESSE TORRES CHAIR 1.00 X X 0 0 0 MAXINE HARRIS VICE CHAIR 1.00 X X 0 0 0 ANGELA SERRANZANA SECRETARY 1.00 X X 0 0 0 TONY GRONROOS TREASURER 1.00 X X 0 0 0 CHARLES THUSS ASSISTANT SECRETARY & TREASURER 1.00 X X 0 0 0 KATHARINE HARRINGTON PHD MEMBER AT LARGE 1.00 X 0 0 0 NANCY NAECKER MEMBER AT LARGE 1.00 X 0 0 0 VINAYAK BHARNE BOARD MEMBER 1.00 X 0 0 0 LORI BONDAR BOARD MEMBER 1.00 X 0 0 0 DOMINICK CORREY BOARD MEMBER 1.00 X 0 0 0 JORDAN CORNGOLD BOARD MEMBER 1.00 X 0 0 0 RITA DIAZ BOARD MEMBER 1.00 X 0 0 0 DR JESSE HONG BOARD MEMBER 1.00 X 0 0 0 DESARAE JONES BOARD MEMBER 1.00 X 0 0 0 CYNTHIA KIRBY BOARD MEMBER 1.00 X 0 0 0 JORDAN RETTIG BOARD MEMBER 1.00 X 0 0 0 JAN SANDERS BOARD MEMBER 1.00 X 0 0 0 KEVIN TRIEBER BOARD MEMBER 1.00 X 0 0 0 STEVEN R TOWNSEND BOARD MEMBER 1.00 X 0 0 0 PAM WALD MD BOARD MEMBER 1.00 X 0 0 0 JAY WALTERS BOARD MEMBER 1.00 X 0 0 0 LISA A SMITH BOARD MEMBER 1.00 X 0 0 0 DANA BEAN CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER 40.00 X 71812 0 8126 ANNE MISKEY CHIEF EXECUTIVE OFFICER 40.00 X 248167 0 29347 ALEXIS BOOTHBY CHIEF PROGRAMS OFFICER 40.00 X 86478 0 11331 AMANDA GREEN CHIEF OPERATIONS OFFICER 40.00 X 137099 0 13473 RAJI SHIVSHANKER CHIEF PROGRAMS OFFICER 40.00 X 73359 0 8124 SARAH HOPPMEYER CHIEF PROGRAMS OFFICER 40.00 X 135402 0 13617 TYRONE EDWARD FRIEND CHIEF PROGRAMS OFFICER 40.00 X 133162 0 9039 LIYA BLACKWOOD CARTER CHIEF FINANCIAL OFFICER 40.00 X 47252 0 1124 STREITZ RONALD CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER 40.00 X 44407 0 1210 MARIO MYERS HESS-WINBURN CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER 40.00 X 0 0 0 HOPE STREMSKI VICE PRESIDENT, CONTRACTS AND COMPLIANCE 40.00 X 118483 0 13653 SHAWN MORRISSEY VICE PRES., ADVOCACY & COMMUNITY ENGAGEMENT 40.00 X 105500 0 11802 EMILY AGUIRRE DIRECTOR, CES & ADULT SERVICES 40.00 X 100189 0 13082 1301310 0 133928 7 0 1 0 ITS PASADENA DEPT 880702 PO BOX 29650 PHOENIX AZ 85038 IT SERVICES 499354 PERY CONSULTING GROUP LLC 7607 WISCASSET DR WEST HILLS CA 91304 ACCOUNTING SERVICES 234435 ROTH STAFFING COMPANIES LP 450 N STATE COLLEGE BLVD ORANGE CA 92868 STAFFING AGENCY 181575 3 394057 26704392 6298159 782533 33396608 534638 534638 72514 156827 -84313 -84313 -84313 0 394057 441934 -441934 -441934 33404999 0 0 8391 6372695 6372695 1087257 545790 331125 210342 17082465 13582121 2747798 752546 393620 300939 66185 26496 2289177 1946376 253728 89073 1151700 936925 142674 72101 107296 17286 90010 786529 328435 360041 98053 81000 81000 136710 67284 4693 64733 995693 476648 409696 109349 1784921 1655325 71167 58429 35674 11625 20819 3230 37329 37329 397116 397116 226899 101844 117032 8023 FOOD AND KITCHEN EXPENS 1413612 1397665 10763 5184 STAFF TRAINING AND MEET 360485 232445 118104 9936 PROGRAM PARTICIPANT AID 77783 4700 52716 20367 VOLUNTEER PROGRAM 13802 241 59 13502 34831763 27978344 5231055 1622364 4600000 4480128 13848 664128 8817982 7704555 1102168 817430 12766598 9464107 3471816 3302491 17144460 19216713 5751 2411 113886 1199099 35269911 37386955 2980118 3431668 8535 6077 1500000 1500000 2896139 4368772 7384792 9306517 X 10842996 11470294 17042123 16610144 27885119 28080438 35269911 37386955 X -1426764 1622083 3500 -3500 X 0 1 X 1 1 1 X 17617004 23778298 29939411 37559665 33396608 142290986 17617004 23778298 29939411 37559665 33396608 142290986 2275559 140015427 671141 561555 578483 863861 534638 3209678 145500664 332595 0.96230 0.95200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 797 797 34831763 34832560 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 3357 4084 797 8238 250000 250000 250000 750000 1125000 3357 4084 797 8238 0 1 X 3063258 372241 3435499 3677852 -614594 3063258 2652594 250001 775257 3677852 2492539 25000 169455 34400 2652594 2376456 45043 168530 97490 2492539 0.66000 0.34000 0 0 1683865 1683865 8724711 7702841 1021870 2315332 1761266 554066 42690 42690 3302491 OTHER LIABILITIES 3358092 LEASE LIABILITIES 1010680 4368772 35030582 1622083 3500 1625583 33404999 0 33404999 34835263 3500 3500 34831763 0 34831763 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. X X X X X X X 1 ELEVATE 1201 CONNECTICUT AVE NW 503 WASHINGTON DC 20036 GRANTWRITING 0 5892500 81000 5811500 5892500 81000 5811500 CA DINNER IN THE PARK 82488 82488 14454 3106 3647 FOOD FESTIVAL 311569 311569 207153 10390 750 231246 394057 394057 221607 13496 750 234893 470746 -470746 1 ASSISTANCE INCLUDES RENT, UTILITIES, TRANSPORTATION ASSISTANCE, MOTEL VOUCHERS, AND OTHER SUPPLIES 3811 6372695 FAIR MARKET VALUE SEE COLUMN A PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 ANNE MISKEY CHIEF EXECUTIVE OFFICER 248167 0 0 0 0 0 10155 0 19192 0 277514 0 0 0 AMANDA GREEN CHIEF OPERATIONS OFFICER 137099 0 0 0 0 0 5561 0 7912 0 150572 0 0 0 PART I, LINE 3 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. X 118275 FAIR MARKET VALUE X 458789 FAIR MARKET VALUE X SPECIAL EVENT GIFTS-IN-KIND 0 126205 FAIR MARKET VALUE X GIFT CARDS 0 31392 FAIR MARKET VALUE X ELECTRONICS/EQUIPMENT/SUPPLIES 0 24942 FAIR MARKET VALUE X TOYS 0 22931 FAIR MARKET VALUE 0 1 0 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. PACIFIC HOUSING ALLIANCE 825 E ORANGE GROVE BLVD PASADENA CA 91104 954186423 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 UNION STATION HOMELESS SERVICES 1 160 EUCLID PARTNERS LP CO UNION STATION HOMELESS SERVICES 825 E ORANGE GROVE BLVD PASADENA CA 91104 957005090 LOW-INCOME HOUSING CA N/A RELATED 129490 -3932462 1 1 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 160 EUCLID PARTNERS LP Q 17755