UNION STATION HOMELESS SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNION STATION HOMELESS SERVICES (EIN 95-3958741)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-09-06
- IRS object ID
- 202322499349301242
- Schema version
- 2021v4.2
- 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 | 2023-09-06T17:40:50-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | ANNE MISKEY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6262404550 | PhoneNum |
| Signature | 2023-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE | PersonFirstNm |
| Person Last | MISKEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CREIGHTON | PreparerPersonNm |
| PTIN | P00216922 | PTIN |
| Phone | 6264496321 | PhoneNum |
| Preparation | 2023-08-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE MISKEY | 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 | $43,769,242 | 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 HOMELESS ADULTS AND FAMILIES WITH THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE SELF-SUFFICIENCY. SERVICES INCLUDE MEALS, SHELTER, CAREER DEVELOPMENT, BENEFITS ADVOCACY, RENTAL/UTILITY ASSISTANCE, AFFORDABLE HOUSING RESOURCES, AND OUTREACH AND CARE COORDINATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 309 | TotalEmployeeCnt |
| Total Volunteers | 4383 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,939,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,681,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $524,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $623,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,173 | PYOtherRevenueAmt |
| CY Other Revenue | -$350,242 | CYOtherRevenueAmt |
| PY Total Revenue | $30,431,049 | PYTotalRevenueAmt |
| CY Total Revenue | $37,954,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,846,659 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,576,866 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,558,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,337,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,860 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $72,040 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,689,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,172,417 | PYOtherExpensesAmt |
| CY Other Expenses | $5,817,583 | CYOtherExpensesAmt |
| PY Total Expenses | $28,643,490 | PYTotalExpensesAmt |
| CY Total Expenses | $33,803,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,787,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,150,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,448,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,269,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,495,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,384,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,952,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,885,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING INDIVIDUALS AND FAMILIES REBUILD THEIR LIVES AND END HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,703,880 | ExpenseAmt |
| Grant | $1,001,629 | GrantAmt |
| Desc | OUTREACH INTAKE & ASSESSMENTUNION STATION COORDINATES HOMELESS SERVICES ACROSS THE SAN GABRIEL VALLEY (SPA 3). ALONG WITH MORE THAN 130 LOCAL PARTNERS, WE PROVIDE STREET OUTREACH; INTAKE AND ASSESSMENT; CONNECTION TO SERVICES; CARE COORDINATION; AND HOUSING NAVIGATION, HOUSING PLACEMENT, AND RETENTION ASSISTANCE. WE ALSO PROVIDE HOMELESS PREVENTION SERVICES FOR FAMILIES AND INDIVIDUALS AT IMMINENT RISK FOR HOMELESSNESS.COORDINATED ENTRY SYSTEMSONCE WE CONNECT WITH PEOPLE LIVING OUTDOORS, WE WORK TO MAKE THE SYSTEMS AS ACCESSIBLE AS POSSIBLE TO THOSE WHO ARE IN CRISIS AND EXPERIENCING COMPLEX CHALLENGES AND BARRIERS TO HOUSING. AS THE DESIGNATED LEAD AGENCY FOR THE REGION'S ADULT COORDINATED ENTRY SYSTEM (CES), WE CONNECT THE MOST VULNERABLE PEOPLE FIRST TO SAFE AND AFFORDABLE SUPPORTIVE HOUSING.THE FAMILY COORDINATED ENTRY SYSTEM (CES-F) IS THE PRIMARY POINT OF ENTRY FOR FAMILIES SEEKING SERVICES WHO ARE EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK OF BECOMING UNHOUSED. WE HAVE SPECIALLY TRAINED STAFF TO WORK WITH FAMILIES, WITH OFFICES IN IRWINDALE, PASADENA, AND POMONA.ADDITIONALLY, OUR HOSPITAL LIAISON AND THREE PATIENT NAVIGATORS WORK WITH THOSE WHO ARE FREQUENT USERS OF THE HOSPITAL SYSTEM TO PROVIDE CASE MANAGEMENT AND HOUSING REFERRALS. IN THE CITY OF PASADENA, WE ARE THE TEAM LIAISON FOR THE PASADENA POLICE DEPARTMENT HOPE (HOMELESS OUTREACH PSYCHIATRIC EVALUATION) TEAM AND OUR STAFF ARE EMBEDDED WITHIN THE PASADENA FIRE AND PUBLIC HEALTH DEPARTMENT'S PORT (PASADENA OUTREACH RESPONSE TEAM).MULTI DISCIPLINARY TEAMSOUR MULTI DISCIPLINARY TEAMS CONDUCT OUTREACH IN THE COMMUNITY TO ENGAGE WITH UNHOUSED COMMUNITY MEMBERS IN STREETS, PARKS, AROUND PUBLIC TRANSPORTATION, AND OTHER OUTDOOR SPACES. TO BEST ADDRESS THE NEEDS OF THESE HIGHLY VULNERABLE COMMUNITY MEMBERS, THESE TEAMS INCLUDE SUBSTANCE USE SPECIALISTS, MENTAL HEALTH CLINICIANS, AND PEER SPECIALISTS WHO HAVE LIVED EXPERIENCE. ENHANCING THE WORK OF OUR MULTI DISCIPLINARY TEAMS, WE PARTNER WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA KECK SCHOOL OF MEDICINE STREET MEDICINE TEAM, WHO PROVIDE MEDICAL EXPERTISE, ASSESSMENTS, TESTING, AND PRIMARY HEALTHCARE SERVICES FOR INDIVIDUALS ON THE STREET.IMPACT: HELPED MORE THAN 3,800 PEOPLE FIND SHELTER, HOUSING, AND SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,114,080 | ExpenseAmt |
| Grant | $6,154,247 | GrantAmt |
| Desc | INTERIM AND PERMANENT HOUSINGINTERIM HOUSING THE DRIVERS OF HOMELESSNESS ARE AS VARIED AS THE NEEDS OF THE INDIVIDUAL. FOR MANY, THE FIRST STEP ON THEIR PATH TO PERMANENT HOUSING IS INTERIM HOUSING. WE OFFER A VARIETY OF INTERIM HOUSING OPTIONS WITH WRAPAROUND SERVICES TO SUPPORT PEOPLE WHILE THEY REBUILD THEIR LIVES AND FIND STABILITY.THE ADULT CENTER, OUR OLDEST EXISTING PROGRAM, WAS BUILT IN 1989 IN PASADENA. IT HAS 56 BEDS AND SEPARATE MEN'S AND WOMEN'S DORMITORIES. IN THE PAST WE HAVE OFFERED A WIDE VARIETY OF SUPPORTIVE SERVICES TO BOTH RESIDENTS AND DAY PATRONS, INCLUDING OUR COMMUNITY MEALS AND SHOWERS PROGRAMS, ON-SITE PRIMARY HEALTH CARE, AND EMERGENCY OVERNIGHT SHELTER. WE HAVE TEMPORARILY REDUCED BED COUNTS DURING COVID AND ARE UTILIZING MOTEL ROOMS TO ENSURE UNINTERRUPTED SERVICE TO THOSE IN NEED. WE HAVE PAUSED OUR SHOWERS AND MEALS PROGRAMS FOR NONRESIDENTS DURING THE PANDEMIC.THE FAMILY CENTER IS A NURTURING, HOME-LIKE ENVIRONMENT THAT OFFERS SANCTUARY FOR APPROXIMATELY 200 HOMELESS CHILDREN AND PARENTS IN A TYPICAL YEAR. FAMILIES RECEIVE SAFE AND SECURE HOUSING, THREE NUTRITIOUS MEALS PER DAY, CARE COORDINATION SERVICES, AND WRAPAROUND SUPPORTS SUCH AS PARENTING CLASSES, BUDGETING, AND FINANCIAL LITERACY.PROJECT HOMEKEY IS THE STATE OF CALIFORNIA'S COVID-19 RESPONSE TO PROTECTING CALIFORNIANS EXPERIENCING HOMELESSNESS WHO ARE AT HIGH RISK FOR SERIOUS ILLNESS. PROJECT HOMEKEY HOTELS ARE PURCHASED BY A COMBINATION OF FEDERAL AND STATE FUNDS. THESE HOTELS WILL SERVE AS INTERIM HOUSING FOR THREE YEARS, AFTER WHICH THEY WILL BE TURNED INTO PERMANENT SUPPORTIVE HOUSING. WE OPENED TWO PROJECT HOMEKEY HOTELS IN EL SERENO IN MARCH 2021. ALMOST 100 PEOPLE MOVED FROM THE LOCAL ENCAMPMENTS INTO THE CASA LUNA AND HUNTINGTON VILLAS.OUR HOTELS WERE NAMED BY POPULAR DEMAND! OUR RESIDENTS SUGGESTED NAMES AND VOTED FOR THE ONES THEY LIKED BEST!UNION STATION ALSO SUPPORTS HUNDREDS OF FAMILIES IN NEED OF INTERIM HOUSING WITH MOTEL VOUCHERS, WHICH OFFER A PRIVATE ENVIRONMENT THAT MAY BETTER MEET THEIR NEEDS UNTIL THEY ARE ABLE TO ATTAIN PERMANENT HOUSING.IMPACT: PROVIDED 989 PEOPLE WITH SAFE EMERGENCY AND BRIDGE HOUSING, INCLUDING PROJECT ROOMKEY.PERMANENT HOUSING OUR PERMANENT HOUSING PROGRAMS PROVIDE SAFE, AFFORDABLE, AND PRIVATE APARTMENTS, AS WELL AS ON-SITE SUPPORT SERVICES FOR LONG-TERM STABILITY. RESIDENTS IN ALL PERMANENT SUPPORTIVE HOUSING LOCATIONS PAY 30% OF THEIR INCOME TO THE PROPERTY MANAGER AS A CONDITION OF THEIR HOUSING VOUCHER. SOME OF OUR FAMILIES AND INDIVIDUALS ONLY NEED SHORT TERM ASSISTANCE. WE USE AN INNOVATIVE RAPID RE-HOUSING APPROACH TO HELP LOCATE AND RETAIN HOUSING AS WELL AS PROVIDE TEMPORARY RENTAL SUPPORT, IF NEEDED. BASED ON THEIR NEEDS, CLIENTS ARE ENROLLED IN EITHER THE FAMILY SOLUTIONS PROGRAM, THE RAPID REHOUSING PROGRAM, OR THE RECOVERY REHOUSING PROGRAM, A COVID-19 RECOVERY PLAN.FOR CLIENTS WHO WOULD BENEFIT FROM A MORE LONG-TERM APPROACH, WE OFFER ON-SITE SUPPORTIVE SERVICES AND CARE COORDINATION TO AID IN RETAINING THEIR PERMANENT HOUSING. WE OFFER SERVICES AT OUR FACILITIES INCLUDING INTENSIVE CASE MANAGEMENT, REFERRALS, AND BENEFITS ADVOCACY.O EUCLID VILLA IS A 14-UNIT APARTMENT BUILDING WHERE FAMILIES HAVE PRIVATE UNITS WITH KITCHENSO MARV'S PLACE PROVIDES 19 UNITS OF AFFORDABLE HOUSING FOR FORMERLY HOMELESS FAMILIESO CENTENNIAL PLACE OFFERS 142 SINGLE-ROOM OCCUPANCY APARTMENTS FOR VERY LOW INCOME ADULTSWE ALSO OFFER SEVERAL SCATTERED-SITE HOUSING PROGRAMS THAT LINK INDIVIDUALS WITH HOUSING VOUCHERS AND SERVICES THROUGHOUT THE COMMUNITIES OF THE SAN GABRIEL VALLEY.O HOLLY STREET HOUSING LINKS CHRONICALLY HOMELESS ADULTS AND FAMILIES WITH COMMUNITY HOUSING RESOURCESO HOUSING FOR HEALTH PROVIDES ON-SITE SPECIALIZED CARE SERVICES TO CHRONICALLY HOMELESS ADULTS WITH COMPLEX HEALTH ISSUESO THE LOS ANGELES COUNTY DEVELOPMENT AUTHORITY (LACDA) PROGRAM PROVIDES PERMANENT SUPPORTIVE HOUSING ALONG WITH COMPREHENSIVE SUPPORTIVE SERVICES AT SCATTERED-SITE LOCATIONS IN THE SAN GABRIEL VALLEY.IMPACT: SUCCESSFULLY HELPED 785 PEOPLE MOVE FROM HOMELESSNESS TO HOUSING WITH A 97% RETENTION RATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,305 | ExpenseAmt |
| Grant | $267 | GrantAmt |
| Desc | EMPLOYMENT & COMMUNITY REINTEGRATION SOURCES CAREER DEVELOPMENT HAS HELPED PEOPLE OVERCOME POVERTY AND HOMELESSNESS BY CONNECTING THEM TO MEANINGFUL EMPLOYMENT.WE OFFER A MULTIDISCIPLINARY APPROACH FOR OUR CLIENTS, AS WELL AS LOW INCOME AND UNHOUSED JOB SEEKERS REFERRED BY OUR PARTNER AGENCIES. WE ASSIST WITH ALL ASPECTS OF A JOB SEARCH, FROM HOW TO EFFECTIVELY USE THE INTERNET TO RESUME WRITING AND INTERVIEW TECHNIQUES. AS PART OF THE SOURCES CAREER DEVELOPMENT/JOB CLUB, A JOB DEVELOPER CREATES CUSTOMIZED CAREER PLANS FOR EACH INDIVIDUAL. SERVICES INCLUDE EVERYTHING FROM CAREER COUNSELING TO ASSISTANCE WITH SHORT-TERM TRAINING, ID CARDS, AND CLOTHING, SHOES, UNIFORMS, AND TOOLS.BENEFITS OF WORKING WITH SOURCES CANDIDATES INCLUDINGSKILLS MATCHING, MOTIVATED WORKERS, FREE PLACEMENT, AND RETENTION SERVICESSOURCES IS HELPING TO ACHIEVE COMMUNITY AND SOCIAL AND ECONOMIC GROWTH THROUGH REBUILDING OUR COMMUNITY, ONE HIRE AT A TIME.IMPACT: HELPED 98 JOB SEEKERS SECURE AND RETAIN EMPLOYMENT THROUGH OUR PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,813 | ExpenseAmt |
| Grant | $420,723 | GrantAmt |
| Desc | ALL OTHER PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $547,813 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $420,723 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $27,556,078 | 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 | 194 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 309 | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN TRIEBER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAXINE HARRIS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE TORRES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY GRONROOS | ||||||
| TREASURER | 1.00 | Yes (X) | 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 | |
| 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 | |
| NANCY NAECKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN SANDERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA SERRANZANA ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA A SMITH | ||||||
| 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 | |
| DR KATHARINE HARRINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA DIAZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN RETTIG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN R TOWNSEND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL TICKNOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA BEAN | ||||||
| CHIEF DEVELOPMENT AND COMM | 40.00 | Yes (X) | $129,989 | $0 | $12,637 | |
| ANNE MISKEY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $248,582 | $0 | $37,674 | |
| ALEXIS BOOTHBY | ||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $109,185 | $0 | $16,995 | |
| AMANDA GREEN | ||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $130,129 | $0 | $12,159 | |
| SARAH TOWER | ||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $107,100 | $0 | $5,503 | |
| RAJI SHIVSHANKER | ||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $107,933 | $0 | $14,321 | |
| SARAH HOPPMEYER | ||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $109,405 | $0 | $16,446 | |
| TYRONE EDWARD FRIEND | ||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $12,500 | $0 | $110 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $954,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,845 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERY CONSULTING GROUP LLC | |||||
| 7607 WISCASSET DR | WEST HILLS | CA | 91304 | ACCOUNTING SERVICES | $662,500 |
| ITS PASADENA | |||||
| 4470 W SUNSET BLVD | LOS ANGELES | CA | 90013 | IT SERVICES | $525,636 |
| USC CARE MEDICAL GROUP | |||||
| LOCKBOX 749329 | LOS ANGELES | CA | 90074 | MEDICAL CARE | $471,739 |
| HARBOR BUILDING MAINTENANCE INC | |||||
| 5011 ARGOSY AVE SUITE 11 | HUNTINGTON BEACH | CA | 92649 | JANITORIAL | $232,667 |
| PSYCHPROS INC | |||||
| 2404 AUBURN AVENUE | CINCINNATI | OH | 45219 | MANPOWER SERVICE | $230,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $451,169 | FundraisingAmt |
| Government Grants | $26,715,744 | GovernmentGrantsAmt |
| All Other Contributions | $10,514,916 | AllOtherContributionsAmt |
| Noncash Contributions | $5,675,233 | NoncashContributionsAmt |
| Total Contributions | $37,681,829 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $863,861 | TotalRevenueColumnAmt |
| Exclusion | $863,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,201,915 | SecuritiesAmt |
| Other | $21,637 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,434,767 | SecuritiesAmt |
| Other | $29,578 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$232,852 | SecuritiesAmt |
| Other | -$7,941 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$240,793 | TotalRevenueColumnAmt |
| Exclusion | -$240,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $451,169 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $350,242 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$350,242 | TotalRevenueColumnAmt |
| Exclusion | -$350,242 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,954,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,826 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,576,866 | TotalAmt |
| Program Services | $7,576,866 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,037 | TotalAmt |
| Program Services | $774,470 | ProgramServicesAmt |
| Management And General | $160,160 | ManagementAndGeneralAmt |
| Fundraising | $222,407 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,686,187 | TotalAmt |
| Program Services | $13,113,370 | ProgramServicesAmt |
| Management And General | $1,728,491 | ManagementAndGeneralAmt |
| Fundraising | $844,326 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,856 | TotalAmt |
| Program Services | $276,885 | ProgramServicesAmt |
| Management And General | $47,761 | ManagementAndGeneralAmt |
| Fundraising | $20,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091,084 | TotalAmt |
| Program Services | $1,823,525 | ProgramServicesAmt |
| Management And General | $188,404 | ManagementAndGeneralAmt |
| Fundraising | $79,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,158 | TotalAmt |
| Program Services | $885,685 | ProgramServicesAmt |
| Management And General | $104,421 | ManagementAndGeneralAmt |
| Fundraising | $68,052 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,439 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $185,389 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,213 | TotalAmt |
| Program Services | $917 | ProgramServicesAmt |
| Management And General | $772,296 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,040 | TotalAmt |
| Fundraising | $72,040 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,605 | TotalAmt |
| Program Services | $513 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
| Fundraising | $84,702 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,178 | TotalAmt |
| Program Services | $498,838 | ProgramServicesAmt |
| Management And General | $374,883 | ManagementAndGeneralAmt |
| Fundraising | $75,457 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,947 | TotalAmt |
| Program Services | $1,208,980 | ProgramServicesAmt |
| Management And General | $167,910 | ManagementAndGeneralAmt |
| Fundraising | $149,057 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,453 | TotalAmt |
| Program Services | $40,551 | ProgramServicesAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
| Fundraising | $2,602 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,340 | TotalAmt |
| Management And General | $14,340 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,191 | TotalAmt |
| Management And General | $515,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,854 | TotalAmt |
| Program Services | $88,237 | ProgramServicesAmt |
| Management And General | $92,621 | ManagementAndGeneralAmt |
| Fundraising | $8,996 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND KITCHEN EXPENS | $655,741 | $580,675 | $54,025 | $21,041 |
| PROGRAM PARTICIPANT AID | $509,501 | $465,441 | $39,862 | $4,198 |
| STAFF TRAINING AND MEET | $337,802 | $221,009 | $103,560 | $13,233 |
| VOLUNTEER PROGRAM | $26,319 | $66 | $2,146 | $24,107 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,803,811 | TotalAmt |
| Program Services | $27,556,078 | ProgramServicesAmt |
| Management And General | $4,558,150 | ManagementAndGeneralAmt |
| Fundraising | $1,689,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,784 | BOYAmt |
| EOY | $4,600,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,020 | BOYAmt |
| EOY | $13,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,215,545 | BOYAmt |
| EOY | $8,817,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,455 | BOYAmt |
| EOY | $1,102,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,542,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,070,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,299 | BOYAmt |
| EOY | $3,471,816 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,563,335 | BOYAmt |
| EOY | $17,144,460 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,090 | BOYAmt |
| EOY | $5,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,898 | BOYAmt |
| EOY | $113,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,448,426 | BOYAmt |
| EOY | $35,269,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,866 | BOYAmt |
| EOY | $2,980,118 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,535 | BOYAmt |
| EOY | $8,535 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,533 | BOYAmt |
| EOY | $2,896,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,495,934 | BOYAmt |
| EOY | $7,384,792 | 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 | $15,206,117 | BOYAmt |
| EOY | $10,842,996 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,746,375 | BOYAmt |
| EOY | $17,042,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,952,492 | BOYAmt |
| EOY | $27,885,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,448,426 | BOYAmt |
| EOY | $35,269,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,150,844 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,218,217 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $10,098 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$10,098 | 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 | $12,618,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,617,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,778,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,939,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,559,665 | CurrentTaxYearAmt |
| Total | $121,512,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,618,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,617,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,778,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,939,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,559,665 | CurrentTaxYearAmt |
| Total | $121,512,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,689,334 | SubstantialContributorsTotAmt |
| Public Support Total170 | $118,823,218 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,861 | CurrentTaxYearAmt |
| Total | $3,299,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $124,811,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $581,610 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97140 | 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 | $4,084 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,084 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,799,727 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,803,811 | 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 Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,357 | CurrentYearMinus1Amt |
| Current Year | $4,084 | CurrentYearAmt |
| Total | $7,441 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,357 | CurrentYearMinus1Amt |
| Current Year | $4,084 | CurrentYearAmt |
| Total | $7,441 | 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 | $3,677,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$614,594 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,063,258 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,237,660 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $200,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,342 | OtherExpendituresAmt |
| End Year Balance | $2,376,456 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.74000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | 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 | $8,642,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,620,763 | DepreciationAmt |
| Book Value | $1,021,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,196,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,449,567 | DepreciationAmt |
| Book Value | $746,436 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,645 | OtherCostOrOtherBasisAmt |
| Book Value | $19,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,471,816 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $2,896,139 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,896,139 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,746,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,218,217 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,098 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$4,208,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,954,655 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,954,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,813,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,098 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,098 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,803,811 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,803,811 | 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. |
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 | $72,040 | RetainedByContractorAmt |
| Net To Organization | $5,820,460 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,892,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $72,040 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,820,460 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AN EVENING FOR THE STATION | Event1Nm |
| Gross Receipts Event1 | $85,164 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,164 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $14,005 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,957 | OtherDirectExpensesEvent1Amt |
| Event2 | FOOD FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $366,005 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $366,005 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $180,425 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $611 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,275 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $141,192 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $451,169 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $451,169 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $194,430 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $611 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,275 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $350,465 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$350,465 | 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 | 3849 | RecipientCnt |
| Non Cash Assistance | $7,576,866 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE MISKEY | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $248,582 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,248 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,426 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $286,256 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | $112,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,185,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $259,209 | 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 | $61,082 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 0 | $40,359 | FAIR MARKET VALUE |
| Yes (X) | TOYS | 0 | $11,243 | FAIR MARKET VALUE |
| Yes (X) | ELECTRONICS/EQUIPMENT/SUPPLIES | 0 | $5,457 | 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 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) -10,098. |
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 | $96,889 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$3,964,401 | 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 | $17,091 | InvolvedAmt |