LOS ANGELES MISSION INC

EIN: 953134049 501(c)(3) Housing & Shelter

LOS ANGELES, CA

Total Revenue
$19,790,934
Total Expenses
$22,786,892
Total Assets
$34,878,510
Net Assets
$27,680,697
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Financial Trends

Organization Details

Formation Year
1936
Legal Domicile
CA
Principal Officer
DENNIS OLEESKY
Phone
2136291227
Tax Period
2022-07-01 to 2023-06-30

LOS ANGELES MISSION INC, founded in 1936, is a mid-sized nonprofit in the Housing & Shelter sector that reported $19.8M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $22.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE LOS ANGELES MISSION BREAKS THE CYCLE OF HOMELESSNESS AND POVERTY, BY STABILIZING PEOPLE IN A SAFE AND SPIRITUAL ENVIRONMENT, CONNECTING THEM TO SOLUTIONS AND WALKING WITH THEM ON THEIR JOURNEY.

Program Service Accomplishments

Program 1
Expenses: $6,249,765 Revenue: $568,695

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...

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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 ONLY NOT TO RELY ON DRUGS AND ALCOHOL, BAD BEHAVIORS AND OTHER DESTRUCTIVE BEHAVIORS SO COMMON TO THEIR EXPERIENCES. DURING THE YEAR ENDED JUNE 30, 2023 THE MISSION PROVIDED 85,063 MEALS, 40,384 NIGHTS OF SHELTER AND SHOWERS AND 70,782 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.

Program 2
Expenses: $6,170,374 Revenue: $170,995

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...

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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, 2023 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.

Program 3
Expenses: $1,004,847

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...

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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, 2023 THE MISSION PROVIDED 10,327 MEALS TO WOMEN IN THE PROGRAM, STAFF AND GUESTS USING DAY SERVICES. THE MISSION ALSO PROVIDED 6,493 NIGHTS OF SHELTER, 61 HYGIENE KITS, 6,493 SHOWERS, AND 63,284 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 (HIGH SCHOOL EQUIVALENCY TEST). THE UTI ALSO ASSISTS WOMEN IN CAREER DEVELOPMENT AND JOB SEARCH EMPLOYMENT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $18,642,133
Program Service Revenue $739,690
Investment Income $297,478
Other Revenue $111,633
TOTAL REVENUE $19,790,934

Expense Breakdown

Grants Paid $2,440,253
Salaries & Benefits $7,355,147
Fundraising Expenses $6,526,126
Program Expenses $14,058,133
Other Expenses $8,071,807
TOTAL EXPENSES $22,786,892

Year-over-Year Comparison

2022 2021 Change
Revenue $19,790,934 $21,509,878 -0.1%
Expenses $22,786,892 $21,109,897 +0.1%
Net Income $-2,995,958 $399,981 -8.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
144
Volunteers
10409

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$412,262
Total Directors
11
$259,382
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TROY VAUGHN PRESIDENT/CEO 40.00
Officer Director
$168,676 $90,706 $259,382
RANDY HESS CHAIR 1.00
Officer Director
$0 $0 $0
GREGORY CAMPBELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
REUBEN FRANCO TREASURER 1.00
Officer Director
$0 $0 $0
CHANDRA WILLIAMS SECRETARY 1.00
Officer Director
$0 $0 $0
BILL EMBREE DIRECTOR 1.00
Director
$0 $0 $0
DR ERICA MCCOOL DIRECTOR 1.00
Director
$0 $0 $0
LLOYD MENCINGER DIRECTOR 1.00
Director
$0 $0 $0
JOE PAUL DIRECTOR 1.00
Director
$0 $0 $0
OTTO SOLOZARNO DIRECTOR 1.00
Director
$0 $0 $0
NICOLE VERMEER DIRECTOR 1.00
Director
$0 $0 $0
JAMES PHILLIPS CFO 40.00
Officer
$136,751 $16,129 $152,880
MICHELLE TRINH CHIEF DEVELOPMENT OFFICER 40.00
Highest
$125,560 $11,867 $137,427
ROXANNE JORDAN SR. VP OF PROGRAMS 40.00
Highest
$117,210 $2,602 $119,812
KYLE PATTERSON VP FUND DEVELOPMENT AND DONOR RELATIONS 40.00
Highest
$103,227 $14,630 $117,857
CATHY TELEBRICO CONTROLLER 40.00
Highest
$106,488 $5,454 $111,942
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $19,790,934 $22,786,892 $34,878,510 $-2,995,958
2022 $21,509,878 $21,109,897 $37,199,169 $399,981
2021 $20,929,973 $17,479,358 $38,073,711 $3,450,615
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