Los Angeles Mission Inc is located in Los Angeles, CA. The organization was established in 1997. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Los Angeles Mission Inc employed 124 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Los Angeles Mission Inc 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, Los Angeles Mission Inc generated $21.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $21.1m during the year ending 06/2022. While expenses have increased by 10.9% per year over the past 4 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.
Since 2021, Los Angeles Mission Inc has awarded 27 individual grants totaling $1,641,900. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE EMERGENCY SERVICES AND TRANSFORMATION PROGRAMS FOR MEN, WOMEN, AND CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE ANNE DOUGLAS CENTER FOR WOMEN, THE MISSION OPERATES A 12-MONTH RESIDENTIAL REHABILITATION AND RECOVERY PROGRAM FOR WOMEN. THE PROGRAM FOCUSES ON HOLISTIC REHABILITATION OF THE SPIRIT, MIND, AND BODY AS IT SEEKS TO TRANSFORM LIVES BY BREAKING THE CYCLE OF SELF-DESTRUCTION AND END THE DESTRUCTIVE RELIANCE ON DRUGS, ALCOHOL, BAD RELATIONSHIPS, AND OTHER BEHAVIORS. WOMEN ARE EQUIPPED WITH SKILLS AND TAUGHT HOW TO ACCEPT RESPONSIBILITY TO PREPARE FOR A LIFE OF INDEPENDENCE. DURING THE YEAR ENDED JUNE 30, 2022 THE MISSION PROVIDED 10,327 MEALS TO WOMEN IN THE PROGRAM, STAFF, AND GUESTS USING DAY SERVICES. THE MISSION ALSO PROVIDED 9,953 NIGHTS OF SHELTER AND SHOWERS AND 63,284 PIECES OF CLOTHING TO WOMEN ENROLLED IN THE PROGRAM. EACH PROGRAM RESIDENT PARTICIPATES IN THE URBAN TRAINING INSTITUTE (UTI) PROGRAM WHICH PROVIDES COURSES IN LIFE SKILLS, BIBLE AND CHRISTIAN WORLD VIEW, ACADEMICS AND VOCATIONAL TRAINING. UTI ASSISTS PARTICIPANTS IN EARNING THEIR HIGH SCHOOL EQUIVALENCY TEST (HISET). THE UTI ALSO ASSISTS WOMEN IN CAREER DEVELOPMENT AND JOB SEARCH EMPLOYMENT.
AS THE COSTS OF FOOD AND OTHER BASIC NEEDS CONTINUE TO SURGE, LOS ANGELES MISSION IS EXPANDING OUR REACH INTO THE COMMUNITY WITH A NEW INITIATIVE WE CALL RACE TO FEED. WE'RE NOW PROVIDING MEALS AND SUPPORTIVE SERVICES DIRECTLY TO VULNERABLE CHILDREN AND FAMILIES ACROSS LA COUNTY.PART OF THIS PROGRAM EXPANSION WAS SPURRED ON BY THE PANDEMIC -- FOOD COSTS HAVE RISEN 31% IN THE LAST YEAR, AND MANY PEOPLE WHO LOST JOBS DID NOT HAVE MONEY FOR TRANSPORTATION TO FOOD BANKS, ESPECIALLY WITH SHARPLY-INCREASED FUEL PRICES. AT THE SAME TIME,WE HAVE LONG BEEN DETERMINED TO BREAK THE CYCLE OF GENERATIONAL POVERTY, AND THAT MEANS EQUIPPING FAMILIES WHO HAVE KNOWN ONLY HARDSHIP WITH NUTRITIOUS MEALS AND THE TOOLS TO RISE UP AND SECURE THEIR INDEPENDENCE AND STABILITY.THE RACE 2 FEED PROGRAM PROVIES A TOTAL OF 1,145,135 MEALS TO FAMILIES FOR THE YEAR ENDED JUNE 30, 2022.
THE MISSION OPERATES REHABILITATION AND RECOVERY PROGRAMS FOR HOMELESS AND NEEDY MEN, MANY OF WHOM STRUGGLE WITH DRUG AND/OR ALCOHOL ADDICTION AND MENTAL HEALTH ISSUES. THE INTENSIVE SIX AND TWELVE MONTH PROGRAMS FOCUS ON THE HOLISTIC REHABILITATION OF THE SPIRIT, MIND, AND BODY. THE PROGRAMS SEEK TO TEACH PARTICIPANTS HOW TO BREAK THE CYCLE OF SELF-DESTRUCTION. PARTICIPANTS LEARN TO NOT ONLY RELY ON DRUGS AND ALCOHOL, BAD BEHAVIORS, AND OTHER DESTRUCTIVE BEHAVIORS SO COMMON TO THEIR EXPERIENCES. DURING THE YEAR ENDED JUNE 30, 2022, THE MISSION PROVIDED 191,913 MEALS, 16,220 NIGHTS OF SHELTER AND SHOWERS, AND 62,969 PIECES OF CLOTHING TO PERSONS IN PROGRAMS. EACH PROGRAM RESIDENT PARTICIPATES IN THE UTI. THE UTI PROGRAM PROVIDES COURSES IN LIFE SKILLS, BIBLE AND CHRISTIAN WORLD VIEW, ACADEMICS AND VOCATIONAL TRAINING. WITH THE ASSISTANCE OF THE LOS ANGELES UNIFIED SCHOOL DISTRICT'S ADULT DIVISION, THE UTI ASSISTS PARTICIPANTS IN EARNING THEIR HISET. THE MISSION ALSO PROVIDES CAREER DEVELOPMENT AND JOB SEARCH ASSISTANCE SERVICES TO PROGRAM PARTICIPANTS ALUMNI AND THE GENERAL PUBLIC.
THE MISSION PROVIDES CRISIS SERVICES INCLUDING OVERNIGHT SHELTER, SHOWERS, HYGIENE KITS, CLEAN CLOTHING, FOOD, TEMPORARY BAGGAGE STORAGE, AND REFERRALS FREE OF CHARGE TO HOMELESS AND NEEDY PERSONS. IN THE YEAR ENDED JUNE 30, 2022, THE MISSION PROVIDED 39,871 NIGHTS OF SHELTER, 16,220 SHOWERS, 60,595 PIECES OF CLOTHING, AND 12,365 HYGIENE KITS TO HOMELESS AND NEEDY PERSONS. THE MISSION ALSO PROVIDED 85,063 MEALS TO PERSONS IN NEED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randy Hess Chair | OfficerTrustee | 1 | $0 |
Gregory Campbell Vice Chair | OfficerTrustee | 1 | $0 |
Reuben Franco Treasurer | OfficerTrustee | 1 | $0 |
Bill Embree Secretary | OfficerTrustee | 1 | $0 |
Lloyd Mencinger Director | Trustee | 1 | $0 |
Dr Erica Mccool Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rkd Fundraising | 6/29/22 | $5,108,094 |
Pacwest Securities Security Contract | 6/29/22 | $240,205 |
Inland Builders Construction And Renovations | 6/29/22 | $1,653,294 |
Missionwell Llc Management Consultant | 6/29/22 | $176,458 |
Ashley Margolis Event Planning | 6/29/22 | $161,500 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,959,822 |
All other contributions, gifts, grants, and similar amounts not included above | $18,891,038 |
Noncash contributions included in lines 1a–1f | $2,738,126 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,850,860 |
Total Program Service Revenue | $650,489 |
Investment income | $311,716 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$319,543 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $21,509,878 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,365,560 |
Grants and other assistance to domestic individuals. | $1,297,617 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $428,850 |
Compensation of current officers, directors, key employees. | $251,183 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,106,417 |
Pension plan accruals and contributions | $39,243 |
Other employee benefits | $687,527 |
Payroll taxes | $412,117 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,725 |
Fees for services: Accounting | $43,346 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $4,982,860 |
Fees for services: Investment Management | $61,757 |
Fees for services: Other | $1,629,940 |
Advertising and promotion | $20,360 |
Office expenses | $1,807,211 |
Information technology | $191,026 |
Royalties | $0 |
Occupancy | $1,216,135 |
Travel | $120,492 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $37,326 |
Interest | $291,135 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,077,728 |
Insurance | $160,966 |
All other expenses | $119,559 |
Total functional expenses | $21,109,897 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $862,441 |
Savings and temporary cash investments | $10,114 |
Pledges and grants receivable | $7,904,138 |
Accounts receivable, net | $1,977,606 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $331,799 |
Prepaid expenses and deferred charges | $180,301 |
Net Land, buildings, and equipment | $19,294,546 |
Investments—publicly traded securities | $6,399,401 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $238,823 |
Total assets | $37,199,169 |
Accounts payable and accrued expenses | $1,597,584 |
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 | $5,065,224 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,662,808 |
Net assets without donor restrictions | $20,188,149 |
Net assets with donor restrictions | $10,348,212 |
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 | $37,199,169 |
Over the last fiscal year, Los Angeles Mission Inc has awarded $1,353,886 in support to 18 organizations.
Grant Recipient | Amount |
---|---|
RAMIREZ RAGS PURPOSE: Assist needy people | $834,821 |
PROYECTO PASTORAL IMPACTO PURPOSE: Assist needy people | $218,777 |
LORD'S WILLING WORKERS PURPOSE: Assist needy people | $89,522 |
LOS ANGELES CATHOLIC WORKER PURPOSE: Assist needy people | $52,769 |
VICTORY OUTREACH EAGLE ROCK PURPOSE: Assist needy people | $23,576 |
PRINCIPLE'S INC IMPACT DRUG AND ALCOHOL TREATMENT PURPOSE: Assist needy people | $18,821 |