End Homelessness California
- Assets
- $1.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Los Angeles, CA
- Founding
- 04/2017
- Data as of
- 12/2021
- EIN
- 81-4962168
Organization Overview
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 12/2021, Shower Of Hope employed 49 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 12/2021, Shower Of Hope generated $2.0m in total revenue. All expenses for the organization totaled $1.6m during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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. DURING COVID-19, THE SERVICES WERE EXPANDED FROM 16 TO 27 LOCATIONS.
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. DURING THE COVID-19 PANDEMIC, SERVICES FOR THIS PROGRAM WERE EXPANDED TO SERVE OVER 26 LOCATIONS ON A WEEKLY BASIS AND MANY SITES ALSO BECAME A VACCINATION CENTER FOR THE UNHOUSED. THE SHOWER OF HOPE WAS ABLE TO PROVIDE OVER 30,000 SHOWERS IN 2020 AND OVER 36,000 SHOWERS IN 2021.
DESTINATION HOPE SAFE PARKING IS A PROGRAM IN PARTNERSHIP WITH THE CITY OF LOS ANGELES (CITY DISTRICT 1) AND LAHSA THAT BRINGS SAFE PARKING SPACES TO INDIVIDUALS AND FAMILIES. THE PROGRAM INCLUDES RESTROOMS, SECURITY, AND FINANCIAL ASSISTANCE. A PROGRAM COORDINATOR ALSO CONNECTS THE GUESTS WITH SERVICES AND CASE MANAGEMENT. SERVICES HAVE BEEN PROVIDED TO A TOTAL OF 7,047 SLOTS IN BOTH OF THE ORGANIZATION'S LOTS SINCE THE INCEPTION OF THE PROGRAM IN APRIL 2019. THE ORGANIZATION'S SAFE PARKING PROGRAM WAS ALSO INSTRUMENTAL IN HELPING INDIVIDUALS MOVE INTO PROGRAMS LIKE PROJECT ROOMKEY DURING THE COVID-19 PANDEMIC.
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 18-26 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 COORDINATOR WILL SUPPORT THE STUDENTS BY CONNECTING THEM WITH RESOURCES THEY MAY NEED AND HELP THEM FIND PROFESSIONAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mel Liyanaarachchige Tillekeratne Executive Director, Co-Founder | OfficerTrustee | 40 | $79,573 |
Damian Mazzotta Chairman, Co-Founder | OfficerTrustee | 40 | $0 |
Cesar Armendariz Secretary | OfficerTrustee | 0.25 | $0 |
Scott Jacobson Vice Chair | OfficerTrustee | 0.25 | $0 |
Maximus Fernando Treasurer | OfficerTrustee | 0.25 | $0 |
Teresa Samaniego Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lightscape Lighting &Equipment Mobile Shower Trailers Towing Services | 12/30/21 | $300,380 |
Tk Security Security | 12/30/21 | $190,297 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,267,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $711,102 |
| Noncash contributions included in lines 1a–1f | $36,888 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,978,723 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,978,723 |
| 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. | $81,138 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $473,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,934 |
| Payroll taxes | $47,737 |
| Fees for services: Management | $71,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,591 |
| 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 | $8,297 |
| Information technology | $7,786 |
| Royalties | $0 |
| Occupancy | $13,775 |
| Travel | $0 |
| 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 | $33,912 |
| Insurance | $81,155 |
| All other expenses | $56,477 |
| Total functional expenses | $1,642,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,622 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $623,055 |
| 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 | $72,431 |
| Net Land, buildings, and equipment | $194,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,176,177 |
| Accounts payable and accrued expenses | $270,435 |
| 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 | $29,937 |
| Total liabilities | $300,372 |
| Net assets without donor restrictions | $652,652 |
| Net assets with donor restrictions | $223,153 |
| 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 | $1,176,177 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that End Homelessness California has recieved totaling $163,689.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $52,273 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $34,483 |
Social Venture Partners Los Angeles Inc Los Angeles, CA PURPOSE: 2021 Supporting Frontline Workers Grant | $24,150 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Goldhirsh Foundation Boston, MA PURPOSE: THE SHOWER OF HOPE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |
Shelter Box Usa Santa Barbara, CA | $5,432,596 | $10,986,340 |
Futures Explored Inc Concord, CA | $3,603,169 | $10,023,046 |
Ron Wilson Center For Effective Living Inc Monmouth, OR | $5,679,994 | $8,244,116 |
Umpqua Homes Inc Roseburg, OR | $6,544,752 | $7,656,264 |