Los Angeles Mission Inc
- Assets
- $38.1m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 105
- Location
- Los Angeles, CA
- Founding
- 09/1997
- Data as of
- 06/2021
- EIN
- 95-3134049
Organization Overview
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 06/2021, Los Angeles Mission Inc employed 105 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 06/2021, Los Angeles Mission Inc generated $20.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $17.5m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 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
2021
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
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 NOT TO RELY ON DRUGS AND ALCOHOL, BAD BEHAVIORS, AND OTHER DESTRUCTIVE BEHAVIORS SO COMMON TO THEIR EXPERIENCES. DURING THE YEAR ENDED JUNE 30, 2021, THE MISSION PROVIDED 130,259 MEALS, 16,431 NIGHTS OF SHELTER AND SHOWERS, AND 41,147 PIECES OF CLOTHING TO PERSONS IN PROGRAMS. EACH PROGRAM RESIDENT PARTICIPATES IN THE URBAN TRAINING INSTITUTE (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 HIGH SCHOOL EQUIVALENCY TEST (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, 2021, THE MISSION PROVIDED 47,305 NIGHTS OF SHELTER, 9,976 SHOWERS, 97,192 PIECES OF CLOTHING, AND 5,519 HYGIENE KITS TO HOMELESS AND NEEDY PERSONS. THE MISSION ALSO PROVIDED 238,262 MEALS TO PERSONS IN NEED.
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, 2021, THE MISSION PROVIDED 21,019 MEALS TO WOMEN IN THE PROGRAM, STAFF, AND GUESTS USING DAY SERVICES. THE MISSION ALSO PROVIDED 10,315 NIGHTS OF SHELTER AND SHOWERS AND 4,385 PIECES OF CLOTHING TO WOMEN ENROLLED IN THE PROGRAM. EACH PROGRAM RESIDENT PARTICIPATES IN THE UTI PROGRAM WHICH PROVIDES COURSES IN LIFE SKILLS, BIBLE AND CHRISTIAN WORLD VIEW, ACADEMICS AND VOCATIONAL TRAINING. UTI ASSISTS PARTICIPANTS IN EARNING THEIR HISET. THE UTI ALSO ASSISTS WOMEN IN CAREER DEVELOPMENT AND JOB SEARCH EMPLOYMENT.
THE MISSION'S ANNE DOUGLAS CENTER ALSO PROVIDES EMERGENCY SERVICES TO THE COMMUNITY NOT INCLUDED ABOVE ALONG WITH SEVERAL UNALLOCATED PROGRAMS SUCH AS THE LEGAL CLINIC, COMMUNITY OUTREACH, AND OTHER DIRECT SERVICE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Herb Smith President/ceo (part Year) | OfficerTrustee | 40 | $134,921 |
Danny Fine VP - Information Technology | 40 | $110,854 | |
Michelle Trinh Chief Development Officer | 40 | $105,677 | |
Kyle Patterson Vp - Fund Development & Donor Relations | 40 | $102,929 | |
Troy Vaughn President/ceo | OfficerTrustee | 40 | $60,965 |
Flordeliza Hotchkis CFO (part Year) | Officer | 40 | $24,684 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $352,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,676,963 |
| Noncash contributions included in lines 1a–1f | $3,160,076 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,029,140 |
| Total Program Service Revenue | $318,874 |
| Investment income | $106,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $212,782 |
| Net Gain/Loss on Asset Sales | $157,848 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,929,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $692,296 |
| Grants and other assistance to domestic individuals. | $2,653,332 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $430,262 |
| Compensation of current officers, directors, key employees. | $209,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,786,637 |
| Pension plan accruals and contributions | $45,783 |
| Other employee benefits | $657,493 |
| Payroll taxes | $748,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,834 |
| Fees for services: Accounting | $57,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,779,408 |
| Fees for services: Investment Management | $17,444 |
| Fees for services: Other | $883,601 |
| Advertising and promotion | $0 |
| Office expenses | $796,977 |
| Information technology | $190,431 |
| Royalties | $0 |
| Occupancy | $1,088,406 |
| Travel | $47,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $296,954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $955,168 |
| Insurance | $140,443 |
| All other expenses | $13,571 |
| Total functional expenses | $17,479,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,745,741 |
| Savings and temporary cash investments | $10,104 |
| Pledges and grants receivable | $8,224,001 |
| Accounts receivable, net | $1,467,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $288,921 |
| Prepaid expenses and deferred charges | $117,995 |
| Net Land, buildings, and equipment | $17,234,201 |
| Investments—publicly traded securities | $7,712,736 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $272,754 |
| Total assets | $38,073,711 |
| Accounts payable and accrued expenses | $1,451,227 |
| Grants payable | $0 |
| Deferred revenue | $76,266 |
| 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 | $4,669,967 |
| Unsecured mortgages and notes payable | $837,100 |
| Other liabilities | $0 |
| Total liabilities | $7,034,560 |
| Net assets without donor restrictions | $20,954,116 |
| Net assets with donor restrictions | $10,085,035 |
| 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 | $38,073,711 |
Grants Awarded
Over the last fiscal year, Los Angeles Mission Inc has awarded $288,014 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
RAMIREZ RAGS PURPOSE: Assist needy people | $70,674 |
LORD'S WILLING WORKERS PURPOSE: Assist needy people | $45,384 |
Los Angeles, CA PURPOSE: Assist needy people | $41,544 |
DANCERS GIVING BACK PURPOSE: Assist needy people | $33,800 |
Everett, WA PURPOSE: Assist needy people | $33,028 |
CHURCH OF THE NAZARENE PURPOSE: Assist needy people | $29,034 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Los Angeles Mission Inc has recieved totaling $101.
| Awarding Organization | Amount |
|---|---|
Sai Shiva Charitable Tr Rch Palos Vrd, CA PURPOSE: FEED HOMELESS POPULATION | $101 |
Endowment Analysis
| Beg. Balance | $831,637 |
| Earnings | $156,565 |
| Ending Balance | $988,202 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |