Housing Works is located in Los Angeles, CA. The organization was established in 2004. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Housing Works employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Works is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Housing Works generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO HOUSE PEOPLE BY DOING WHATEVER IT TAKES, FOR AS LONG AS IT TAKES; CREATING COMMUNITY ONE LIFE, ONE PERSON, ONE RELATIONSHIP AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING JULY 1, 2021 THROUGH JUNE 30, 2022, HOUSING WORKS SERVED A TOTAL OF 810 INDIVIDUALS WITH LIVED EXPERIENCE OF CHRONIC HOMELESSNESS. THIS INCLUDED 680 INDIVIDUALS LIVING IN SCATTERED SITES OR PROJECT-BASED HOUSING SETTINGS. HOUSING WORKS MOVED 96 INDIVIDUALS INTO PERMANENT HOUSING THROUGH OUTREACH, HOUSING NAVIGATION AND MOVE-INASSISTANCE. HOUSING WORKS SERVES AS THE ON-SITE SERVICES PROVIDER FOR NINE AFFORDABLE HOUSING DEVELOPMENTS WITH A TOTAL OF 452 SITE-BASED UNITS. THE ORGANIZATION'S HOUSING RETENTION RATE IS 96% FOR PEOPLE HOUSED SINCE 2011. A TOTAL OF 398 INDIVIDUALS RECEIVED WEEKLY FOOD ASSISTANCE. THE HEAL PROGRAM HAS TRAINED A TOTAL OF 47 INDIVIDUALS, OF WHOM 20 REMAIN EMPLOYED.SERVICES WERE DELIVERED IN GEOGRAPHIC AREAS THROUGHOUT LOS ANGELES COUNTY, INCLUDING HOLLYWOOD, WEST HOLLYWOOD, PASADENA, DOWNTOWN, THE SAN FERNANDO VALLEY, THE SAN GABRIEL VALLEY, EAST AND SOUTH LOS ANGELES. PERMANENT SUPPORTIVE HOUSING - THE ORGANIZATION WORKS WITH BOTH FOR PROFIT AND NON-PROFIT DEVELOPERS AND PROPERTY OWNERS TO CREATE PERMANENT SUPPORTIVE HOUSING OPTIONS IN LOS ANGELES COUNTY FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THESE INCLUDE SECURING UNITS IN SITE-BASED HOUSING DEVELOPMENTS, AS WELL AS SCATTERED SITE UNITS.HOME FIRST PROGRAM - ASSISTS PEOPLE EXPERIENCING HOMELESSNESS DIAGNOSED WITH SERIOUS MENTAL ILLNESS (OR MULTI-DIAGNOSED WITH MENTAL ILLNESS, ADDICTION, AND/OR HIV OR OTHER CHRONIC HEALTH CONDITIONS) TO FIND, SECURE, AND SUSTAIN PERMANENT SUPPORTIVE HOUSING. SERVICES DESIGNED TO SUPPORT PARTICIPANTS' ABILITY TO RETAIN HOUSING AND THRIVE IN THEIR COMMUNITY ARE PROVIDED BY HW'S MOBILE INTEGRATED SERVICES TEAM (MIST) AND/OR VIA LINKAGES AND REFERRALS BY THE MOBILE INTEGRATED SERVICES TEAM TO LOCAL SERVICE PROVIDERS. THESE SERVICES INCLUDE: CASE MANAGEMENT, 24/7 CRISIS RESPONSE, COUNSELING, PSYCHIATRIC CARE, MEDICATION MANAGEMENT, MONEY MANAGEMENT (INCLUDING SERVICES AS REPRESENTATIVE PAYEE), HEALTH CARE, RECOVERY SERVICES AND TREATMENT, BENEFITS ADVOCACY, EMPLOYMENT READINESS AND SEARCH ASSISTANCE, COMMUNITY-BUILDING AND RECREATIONAL/SOCIAL ACTIVITIES. EMPOWERMENT WORKS - ASSISTS PARTICIPANTS IN PERMANENT SUPPORTIVE HOUSING TO ACCESS PAID AND VOLUNTEER WORK OPPORTUNITIES, AS WELL AS COMMUNITY INTEGRATION ACTIVITIES SUCH AS THEATRE, SPORTING EVENTS, RECREATIONAL ACTIVITIES, CONCERTS AND CELEBRATIONS.FOOD BOOST NUTRITION ASSISTANCE & DISTRIBUTION PROGRAM-PROVIDES WEEKLY SUPPLEMENTAL GROCERIES AND SERVED MEALS TO HOUSING WORKS' MOST ILL, VULNERABLE AND FOOD-INSECURE PARTICIPANTS.HEALTHCARE EMPLOYMENT ADVANCEMENT LADDER (HEAL) - PROVIDES AN EIGHT-WEEK JOB TRAINING PROGRAM WITH SUBSEQUENT INTERNSHIPS AND EMPLOYMENT ASSISTANCE TO FORMERLY HOMELESS INDIVIDUALS TO BECOME COMMUNITY HEALTH WORKERS AND/OR HOMELESS SERVICES WORKERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Celina Alvarez Executive Director | 40 | $112,330 | |
Neil Navin President | OfficerTrustee | 4 | $0 |
Yalda Noorzai Treasurer | OfficerTrustee | 4 | $0 |
Ann-Sophie Morrissette Secretary | OfficerTrustee | 4 | $0 |
Gary Blasi Vice President | OfficerTrustee | 4 | $0 |
Grace Dyrness PHD Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $114,512 |
Related organizations | $0 |
Government grants | $2,946,072 |
All other contributions, gifts, grants, and similar amounts not included above | $1,634,875 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,695,459 |
Total Program Service Revenue | $0 |
Investment income | $9,173 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $7,525 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,712,157 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $120,750 |
Compensation of current officers, directors, key employees. | $3,623 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,119,796 |
Pension plan accruals and contributions | $24,252 |
Other employee benefits | $202,619 |
Payroll taxes | $178,205 |
Fees for services: Management | $0 |
Fees for services: Legal | $38,763 |
Fees for services: Accounting | $39,978 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $112,621 |
Advertising and promotion | $0 |
Office expenses | $51,925 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $77,747 |
Travel | $22,926 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $46,560 |
Insurance | $50,730 |
All other expenses | $1,343 |
Total functional expenses | $4,431,348 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $958,814 |
Savings and temporary cash investments | $13,692 |
Pledges and grants receivable | $857,605 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $101,446 |
Net Land, buildings, and equipment | $154,660 |
Investments—publicly traded securities | $546,251 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,250 |
Total assets | $2,642,718 |
Accounts payable and accrued expenses | $288,926 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $288,926 |
Net assets without donor restrictions | $2,293,792 |
Net assets with donor restrictions | $60,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,642,718 |
Over the last fiscal year, we have identified 8 grants that Housing Works has recieved totaling $256,930.
Awarding Organization | Amount |
---|---|
Social Venture Partners Los Angeles Inc Los Angeles, CA PURPOSE: 2021 Supporting Frontline Workers Grant | $100,000 |
Robert R Sprague Foundation South Pasadena, CA PURPOSE: QUALIFIED CHARITABLE PURPOSE | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,000 |
Hollywood Food Coalition Los Angeles, CA PURPOSE: COMMUNITY ASSISTANCE | $19,530 |
Cpps Heritage Mission Fund Dayton, OH PURPOSE: START-UP SUPPORT FOR A NEW PROGRAM | $15,000 |
Perlman Family Foundation Sherman Oaks, CA PURPOSE: ANGEL FUND | $13,000 |
Organization Name | Assets | Revenue |
---|---|---|
Eden Investments Inc Hayward, CA | $35,016,313 | $30,534,205 |
Turk Street Inc San Francisco, CA | $36,581,577 | $10,576,295 |
A Community Of Friends Los Angeles, CA | $60,441,352 | $19,454,068 |
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Abode Communities Los Angeles, CA | $48,420,643 | $18,096,266 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Vista Del Monte Affordable Housing Inc Keene, CA | $19,598,964 | $14,888,615 |
Rubicon Programs Inc Richmond, CA | $13,905,498 | $18,401,820 |
Sacramento Self-Help Housing Inc Sacramento, CA | $3,575,796 | $15,208,752 |
The Mortgage Capital Development Company Oakland, CA | $77,426,961 | $21,275,511 |
Century Housing Corporation Culver City, CA | $579,661,365 | $33,491,484 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |