End Homelessness California, operating under the name The Shower Of Hope, is located in Los Angeles, CA. The organization was established in 2017. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Shower Of Hope employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shower Of Hope 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 12/2023, Shower Of Hope generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 69.8% each year . All expenses for the organization totaled $4.2m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD CAPACITY AND COMMUNITY ENGAGEMENT TO BETTER SERVE THE MOST VULNERABLE POPULATION SUFFERING POVERTY AND THE HOMELESS CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHOWER OF HOPE PROGRAM OFFERS FREE SHOWERS, HYGIENE, FOOD, CLOTHING, HAIRCUTS, BOOKS, AND THE OPPORTUNITY TO CONNECT WITH WRAP-AROUND SERVICES SUCH AS CASE MANAGEMENT AND MENTAL HEALTH THROUGH LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA) AND LOS ANGELES COUNTY.IN AUGUST OF 2022, THE SHOWER OF HOPE EXPANDED ITS SERVICES TO OVER 40 SHOWER LOCATIONS IN PARTNERSHIP WITH 5 KEYS. BOTH OF THESE PROGRAMS WERE INITIATIVES BY THE CITY OF LOS ANGELES PUBLIC WORKS DEPARTMENT AIMED AT PROVIDING MOBILE HYGIENE SERVICES TO UNHOUSED ANGELENOS, WHILE PROMOTING WORKFORCE DEVELOPMENT FOR FORMERLY INCARCERATED INDIVIDUALS. IN 2022, WE WERE ABLE TO PROVIDE OVER 32,000 FREE SHOWERS AND HYGIENE ITEMS TO OUR UNHOUSED NEIGHBORS. BY THE END OF THE 2022 WE ESTABLISHED 54 WEEKLY SHOWER SHIFTS AT 45 LOCATIONS DURING 7 DAYS OF THE WEEK. IN 2023, THROUGH ALL THREE OF OUR MOBILE SHOWER HYGIENE INITIATIVES WE WERE ABLE TO PROVIDE OVER 48,000 SHOWERS ACROSS 50+ LOCATIONS.
DESTINATION HOPE SAFE PARKING IS A PROGRAM IN PARTNERSHIP WITH THE CITY OF LOS ANGELES (CITY DISTRICT 1) AND LAHSA THAT BRINGS "DESTINATION HOPE" IN TWO LOTS EVERY NIGHT, ALLOWING FAMILIES AND INDIVIDUALS LIVING IN THEIR CARS ACCESS TO BATHROOMS, CASE MANAGEMENT, FOOD AND A SECURE AREA TO SLEEP ON A NIGHTLY BASIS UNTIL THEY ARE ABLE TO MOVE INTO INTERIM OR PERMANENT SUPPORTIVE HOUSING. IN 2022, OUR SERVICES STAYED CONSISTENT AND WE WERE ABLE TO PARTNER WITH LAHSA AND MULTIPLE AGENCIES TO BE ABLE IN 2023 MOVE OUR CLIENTS INTO HOUSING IN FASTER AND MORE EFFICIENT AND COLLABORATIVE WAYS. IN 2022, WE WERE ABLE TO PROVIDE OVER 4,000+ PARKING SLOTS TO INDIVIDUALS AND FAMILIES IN NEED, A 24% INCREASE FROM 2021. IN THE END OF 2023, WE WERE ABLE TO PROVIDE OVER 4,700+ PARKING SLOTS A 10% INCREASE FROM 2022.
HOPE HOUSING FOR STUDENTS IS A PROGRAM THAT AIMS TO HELP COMMUNITY COLLEGE STUDENTS THAT ARE HOMELESS OR ARE FACING HOUSING INSTABILITY BY PROVIDING INTERIM HOUSING. THE PROGRAM PROVIDES ALL THE BASIC NECESSITIES INCLUDING FOOD, INTERNET, AND UTILITIES AS WELL AS A FURNISHED HOUSEHOLD. THE GOAL OF THE PROJECT IS TO PROVIDE INTERIM HOUSING TO MALE AND FEMALE STUDENTS BETWEEN THE AGES OF 18-28 YEARS OLD SO THEY ARE ABLE TO CONTINUE WITH THEIR STUDIES. THE PROGRAM HAS A HOLISTIC APPROACH THAT GOES BEYOND ACADEMICS. THE PROGRAM HAS A PROGRAM COORDINATOR THAT SEEK TO TEACH STUDENTS VALUABLE LIFE SKILLS AND OTHER SKILLS TO THRIVE ACADEMICALLY. STUDENTS ARE REQUIRED TO BE ACTIVELY PARTICIPATING IN SCHOOL AS WELL AS MEETING WORK AND VOLUNTEER REQUIREMENTS. THEY MUST SHOW PROGRESS TO CONTINUE IN THE PROGRAM. THE PROGRAM MANAGER AND CASE MANAGERS WILL SUPPORT THE STUDENTS BY CONNECTING THEM WITH RESOURCES THEY MAY NEED AND HELP THEM FIND PROFESSIONAL OPPORTUNITIES. WE OFFER STUDENTS A FREE PLACE TO LIVE AND MOST IMPORTANTLY A NURTURING ENVIRONMENT WHERE WE FOCUS ON IMPROVING THEIR WELLBEING, FROM BETTER ACADEMIC OUTCOMES TO SOCIAL-EMOTIONAL AND WORKFORCE DEVELOPMENT. IN 2023, WE SUCCESSFULLY OPENED ANOTHER HOME IN PASADENA IN MARCH 2023 AND ADDED AN ADDITIONAL HOME IN CYPRESS BRINGING US TO A TOTAL OF 5 HOMES WITH THE CAPACITY TO HOUSE OVER 60 STUDENTS. SINCE THE INCEPTION OF OUR PROGRAM IN 2020 TO THE END OF 2023 WE HAVE BEEN ABLE TO SUCCESSFULLY HOUSE OVER 75 STUDENTS ACROSS THE LOS ANGELES COMMUNITY COLLEGE DISTRICT (LACCD), LONG BEACH CITY COLLEGE (LBCC), AND PASADENA CITY COLLEGE (PCC) AND HAVE SEEN STUDENTS GAIN VALUABLE INDEPENDENT LIVING SKILLS AS WELL AS BEING ABLE TO TRANSFER TO THE FOLLOWING 4-YEAR UNIVERSITIES: UCLA, UC IRVINE, CSU NORTHRIDGE, CSU LOS ANGELES, & CSU DOMINGUEZ HILLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mel Liyanaarachchige Tillekeratne Executive Director, Co-Fou | OfficerTrustee | 40 | $185,000 |
Damian Mazzotta Chairman, Co-Founder | OfficerTrustee | 40 | $128,600 |
Scott Jacobson Vice Chair | OfficerTrustee | 0.25 | $0 |
Cesar Armendariz Secretary | OfficerTrustee | 0.25 | $0 |
Maximus Fernando Treasurer | OfficerTrustee | 0.25 | $0 |
Teresa Samaniego Director | Trustee | 0.25 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tk Security Security | 12/30/21 | $190,297 |
Lightscape Lighting &Equipment Mobile Shower Trailers Towing Services | 12/30/21 | $300,380 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,262,933 |
All other contributions, gifts, grants, and similar amounts not included above | $3,306,670 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,569,603 |
Total Program Service Revenue | $0 |
Investment income | $5,368 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,574,971 |
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. | $315,266 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,731,334 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $34,754 |
Payroll taxes | $163,686 |
Fees for services: Management | $128,635 |
Fees for services: Legal | $13,037 |
Fees for services: Accounting | $27,203 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $14,095 |
Information technology | $10,709 |
Royalties | $0 |
Occupancy | $71,299 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,750 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $57,553 |
Insurance | $238,528 |
All other expenses | $83,470 |
Total functional expenses | $4,152,262 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $967,936 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,312,171 |
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 | $201,128 |
Net Land, buildings, and equipment | $223,144 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $428,288 |
Total assets | $3,132,667 |
Accounts payable and accrued expenses | $541,389 |
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 | $524,071 |
Other liabilities | $427,679 |
Total liabilities | $1,493,139 |
Net assets without donor restrictions | $1,553,069 |
Net assets with donor restrictions | $86,459 |
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 | $3,132,667 |