Homeless Health Care Los Angeles
- Assets
- $8.3m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 171
- Location
- Los Angeles, CA
- Founding
- 04/1992
- Data as of
- 06/2022
- EIN
- 95-4074970
Organization Overview
Homeless Health Care Los Angeles is located in Los Angeles, CA. The organization was established in 1992. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Homeless Health Care Los Angeles employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Health Care Los Angeles 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, Homeless Health Care Los Angeles generated $15.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $14.4m during the year ending 06/2022. While expenses have increased by 16.1% 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
HOMELESS HEALTH CARE LOS ANGELES (HHCLA) IS A NON-PROFIT, COMMUNITY-BASED ORGANIZATION WITH THE MISSION OF PROVIDING INNOVATIVE STRATEGIES FOR REDUCING THE IMPACT OF HOMELESSNESS IN THE COMMUNITIES OF LOS ANGELES COUNTY. SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARM REDUCTION, MOTIVATIONAL INTERVIEWING, STAGES OF CHANGE AND MINDFULNESS MEDITATION ARE UTILIZED IN INDIVIDUAL AND GROUP DRUG COUNSELING, CASE MANAGEMENT, PSYCHIATRIC SERVICES, AND MENTAL HEALTH THERAPY, COMBINED WITH COMPREHENSIVE HEALTH AND OTHER ANCILLARY SERVICES PROVIDING A UNIQUE AND DYNAMIC TREATMENT PROGRAM FOR HOMELESS SUBSTANCE USERS, PARTICULARLY THOSE WITH CO-OCCURRING DISORDERS.SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
CLIENT ENGAGEMENT NAVIGATION SERVICES (CENS) STAFF CONDUCTS SUBSTANCE USE ASSESSMENTS AND PROVIDES REFERRALS TO TREATMENT OPTIONS THROUGHOUT LOS ANGELES COUNTY. INDIVIDUALS WHO ARE ASSESSED ARE NOT ONLY PROVIDED PLACEMENT REFERRALS FOR DRUG/ALCOHOL, MENTAL HEALTH, AND HEALTH TREATMENT BUT ARE ALSO GIVEN REFERRALS TO WRAP AROUND SERVICES INCLUDING EMERGENCY HOUSING, PERMANENT HOUSING AND OTHER SOCIAL SERVICES.
THE CENTER FOR HARM REDUCTION/SYRINGE EXCHANGE PROGRAM IS LOCATED AT 512 E. 4TH STREET, LOS ANGELES, 90013. IT IS LOCATED IN A COMMERCIAL SPACE AT THE BOTTOM FLOOR OF THE HART HOTEL IN THE DOWNTOWN AREA OF LOS ANGELES KNOWN AS SKID ROW. THE NON-JUDGMENTAL NATURE OF THE CENTER FOR HARM REDUCTION INTEGRATES AN ARRAY OF HARM REDUCTION STRATEGIES WHICH HAVE BEEN FOUND TO BE EFFICACIOUS IN ASSISTING PEOPLE WHO USE DRUGS AND HOMELESS INDIVIDUALS IN REDUCING HARM, AS WELL AS FOSTER AN ENVIRONMENT TO LEARN ABOUT AVAILABLE SERVICES, CONTEMPLATE SEEKING SUCH ASSISTANCE, AND WHEN THEY ARE READY, ACCESS THESE RESOURCES AND SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Casanova Executive Dir. | Officer | 37.5 | $180,398 |
Miguel Perez Controller | Officer | 37.5 | $157,715 |
Pamela Thompson Dir. Of Operations | 37.5 | $124,744 | |
Darren Willet Dir. Of Harm Reduc | 37.5 | $114,789 | |
Heather Edney Comm & Dev. Dir. | 37.5 | $119,535 | |
Stephany Campos Dir.ofstrategicpla | 37.5 | $121,872 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Downtown Womens Center Professional Services | 6/29/22 | $130,005 |
Goodwill Professional Services | 6/29/22 | $606,649 |
Pacific Clinics Professional Services | 6/29/22 | $100,669 |
Social Model Recovery System Professional Services | 6/29/22 | $668,496 |
Urban Alchemy Professional Services | 6/29/22 | $516,219 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,689,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,346,376 |
| Noncash contributions included in lines 1a–1f | $80,010 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,036,079 |
| Total Program Service Revenue | $556,805 |
| Investment income | $2,930 |
| 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 | $15,596,553 |
| 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. | $377,885 |
| Compensation of current officers, directors, key employees. | $377,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,188,118 |
| Pension plan accruals and contributions | $101,103 |
| Other employee benefits | $1,351,170 |
| Payroll taxes | $587,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,448 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $658,557 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,098 |
| Interest | $4,320 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $80,967 |
| All other expenses | $1,163,621 |
| Total functional expenses | $14,398,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,622,921 |
| Savings and temporary cash investments | $1,918,760 |
| Pledges and grants receivable | $2,486,875 |
| Accounts receivable, net | $42,613 |
| 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 | $182,665 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,191 |
| Total assets | $8,285,025 |
| Accounts payable and accrued expenses | $670,616 |
| Grants payable | $0 |
| Deferred revenue | $22,261 |
| 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 | $432,199 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,221,763 |
| Total liabilities | $2,346,839 |
| Net assets without donor restrictions | $5,243,654 |
| Net assets with donor restrictions | $694,532 |
| 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 | $8,285,025 |