Alliance For Housing And Healing
- Assets
- $3.1m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 93
- Location
- Los Angeles, CA
- Founding
- 05/2011
- Data as of
- 06/2021
- EIN
- 95-4147364
Organization Overview
Alliance For Housing And Healing, operating under the name Serra Project and Aid for AIDS and SP Housing, is located in Los Angeles, CA. The organization was established in 2011. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2021, Serra Project and Aid for AIDS and SP Housing employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serra Project and Aid for AIDS and SP Housing 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, Serra Project and Aid for AIDS and SP Housing generated $10.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $9.9m during the year ending 06/2021. While expenses have increased by 4.7% 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 HOUSING AND SUPPORT SERVICES FOR LOW-INCOME PERSONS WITH HIV/AIDS AND OTHER ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A LEAD AGENCY FOR THE FEDERAL HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAM, WE STAFF TWO REGIONAL OFFICES. UNDER THE AEGIS OF HOUSING SUPPORT, WE PROVIDE A TAPESTRY OF SERVICES, INCLUDING CASE MANAGEMENT, BENEFITS COUNSELING, LINKAGE TO MEDICAL CARE AND SOCIAL SERVICES AND FINANCIAL ASSISTANCE FOR NECESSITIES OF LIFE AND ENROLLMENT INTO OTHER HOUSING AND BENEFITS PROGRAM. DURING THE YEAR, 303 CLIENTS WERE SERVED.
PERMANENT SUPPORTING HOUSING PROGRAM TARGETS PREVIOUSLY HOMELESS, MULTI-DIAGNOSED (MOST COMMONLY WITH MENTAL ILLNESS, CHEMICAL DEPENDENCY, AND/OR OTHER PHYSICAL DISABILITIES) PERSONS WITH HIV/AIDS AND THEIR FAMILIES. THROUGH REGULAR, IN-HOME VISITS WITH ALLIANCE STAFF, CLIENTS ARE LINKED TO A RANGE OF SERVICES THAT FACILITATE ENTRY INTO CARE, ACCESS TO TREATMENT, CARE RETENTION, MEDICATION ADHERENCE, AND TREATMENT SUCCESS. IN ADDITION, CLIENTS ARE HELPED TO BUILD LIFE SKILLS FOR HOUSEHOLD MANAGEMENT, FINANCIAL LITERACY, NUTRITION, PARENTING, AND INTERPERSONAL DEVELOPMENT.DURING THE YEAR, CARE WAS PROVIDED TO 157 CLIENTS AND 21 FAMILY MEMBERS FOR A TOTAL OF 178 PERSONS.
ALLIANCE OPERATED FOUR GROUP HOMES - TWO EACH IN LOS ANGELES AND LONG BEACH THAT PROVIDED 24-HOUR ASSISTED LIVING, NURSING, HOSPICE CARE, AND HIV-SPECIFIC MEALS. EACH HOME WAS A CALIFORNIA-STATE-LICENSED RESIDENTIAL CARE FACILITY FOR THE CHRONICALLY ILL ("RCFCI"). DURING 2020-2021 ALLIANCE TERMINATED THREE GROUP HOMES. CURRENTLY, ALLIANCE OPERATES ONE GROUP HOME IN LONG BEACH.DURING THE YEAR, CARE WAS PROVIDED TO 10 CLIENTS.
1) SHORT-TERM RENT, MORTGAGE, AND UTILITY ASSISTANCE AND PERMANENT HOUSING PLACEMENT PROGRAM THAT PROVIDE TEMPORARY FINANCIAL ASSISTANCE TO HOMELESS AND UNSTABLY HOUSED LOW INCOME PERSONS LIVING WITHHIV/AIDS.2) INTENSIVE CASE MANAGEMENT FOR CHRONICALLY HOMELESS PERSONS LIVING WITH HIV/AIDS.3) HOUSING SERVICES FOR PERSONS LIVING WITH HIV/AIDS THAT RESIDE IN THE CITY OF WEST HOLLYWOOD.DURING THE YEAR, 808 CLIENTS WERE SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Lorenz Development Director | 40 | $144,593 | |
Terry Goddard II Exective Director | Officer | 40 | $140,675 |
Warren Guinane Chief Financial Officer | Officer | 40 | $87,075 |
Warren R Wimmer Vice President | OfficerTrustee | 2 | $0 |
David Stamper President | OfficerTrustee | 4 | $0 |
Woody Sides Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
One Roof La Management Inc Transitional Housing | 6/29/21 | $364,265 |
Apla Health Housing Specialist & Case Management | 6/29/21 | $360,246 |
Los Angeles Lgbt Center Housing Specialist & Case Management | 6/29/21 | $197,039 |
Promising Solutions Inc It Service | 6/29/21 | $148,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,771,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $452,911 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,224,561 |
| Total Program Service Revenue | $218,750 |
| 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 | -$13,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,429,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,480,454 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $335,446 |
| Compensation of current officers, directors, key employees. | $200,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,578,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $561,201 |
| Payroll taxes | $309,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,190 |
| Fees for services: Accounting | $31,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,608 |
| Advertising and promotion | $7,562 |
| Office expenses | $145,925 |
| Information technology | $52,209 |
| Royalties | $0 |
| Occupancy | $415,201 |
| Travel | $19,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,644 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,210 |
| Insurance | $44,700 |
| All other expenses | $26,065 |
| Total functional expenses | $9,946,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,075 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,541,867 |
| 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 | $75,969 |
| Net Land, buildings, and equipment | $68,195 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $249,434 |
| Total assets | $3,099,540 |
| Accounts payable and accrued expenses | $867,612 |
| 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 | $500,000 |
| Total liabilities | $1,367,612 |
| Net assets without donor restrictions | $1,729,928 |
| Net assets with donor restrictions | $2,000 |
| 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 | $3,099,540 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Alliance For Housing And Healing has recieved totaling $63,000.
| Awarding Organization | Amount |
|---|---|
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: PERMANENT SUPPORTIVE HOUSING | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Carrie Estelle Doheny Foundation Los Angeles, CA PURPOSE: GENERAL OPERATING EXPENSES- TO PROVIDE HOUSING AND SUPPORTIVE SERVICES. | $18,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bibleproject Portland, OR | $22,318,162 | $14,590,233 |
New Life Worship Ministries Inc Scottsdale, AZ | $1,015,217 | $4,541,172 |
Catholic Charities Of The Diocese Of Oakland Oakland, CA | $39,560,106 | $13,377,446 |
Canal Alliance San Rafael, CA | $13,209,485 | $13,069,505 |
Alliance For Housing And Healing Los Angeles, CA | $3,099,540 | $10,429,736 |
Fred Maytag Family Foundation San Francisco, CA | $67,782,266 | $1,530,855 |
Voice Of Prophecy Riverside, CA | $11,402,103 | $7,152,408 |
Science And Nonduality Sebastopol, CA | $5,779,504 | $9,674,990 |
College Golf Fellowship Roseville, CA | $4,740,992 | $5,717,609 |
Associated Builders & Contractors Of Southern California Anaheim, CA | $3,214,682 | $4,513,844 |
Domestic Violence Action Center Honolulu, HI | $7,468,123 | $5,543,164 |
Tao Fellowship Sedona, AZ | $19,067,372 | $2,706,388 |