ALEXANDRIA HOUSE

EIN: 954809755 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$3,149,872
Total Expenses
$4,144,148
Total Assets
$17,511,907
Net Assets
$13,431,312
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
MARISSA ESPINOZA
Phone
2133812649
Tax Period
2023-07-01 to 2024-06-30

ALEXANDRIA HOUSE, founded in 1996, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE SAFE AND SUPPORTIVE HOUSING FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS AND TRAUMA. WE ALSO SERVE OUR BROADER COMMUNITY BY PROVIDING WELLNESS, EDUCATIONAL AND ENRICHMENT OPPORTUNITIES AND RESOURCES TO MEET THE BASIC NEEDS FOR OUR NEIGHBORS.

Program Service Accomplishments

Program 1
Expenses: $927,853 Revenue: $222,162

TO PROVIDE SAFE, SUPPORTIVE TRANSITIONAL HOUSING FOR WOMEN AND THEIR CHILDREN WHO ARE MOVING FROM EMERGENCY SHELTERS TOWARD PERMANENT HOUSING. IN ADDITION TO HOUSING, THE PROGRAM OFFERS COMPREHENSIVE...

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TO PROVIDE SAFE, SUPPORTIVE TRANSITIONAL HOUSING FOR WOMEN AND THEIR CHILDREN WHO ARE MOVING FROM EMERGENCY SHELTERS TOWARD PERMANENT HOUSING. IN ADDITION TO HOUSING, THE PROGRAM OFFERS COMPREHENSIVE CASE MANAGEMENT, LIFE-SKILLS TRAINING, AND ACCESS TO COUNSELING, EMPLOYMENT RESOURCES, AND CHILDCARE SUPPORT. THE GOAL IS TO HELP FAMILIES ACHIEVE STABILITY, SELF-SUFFICIENCY, AND LONG-TERM HOUSING SECURITY.

Program 2
Expenses: $461,777

TO PROVIDE COMPREHENSIVE CHILDCARE AND YOUTH DEVELOPMENT SERVICES FOR FAMILIES RESIDING AT ALEXANDRIA HOUSE AND FOR CHILDREN IN THE SURROUNDING COMMUNITY. SERVICES INCLUDE EARLY CHILDHOOD CARE...

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TO PROVIDE COMPREHENSIVE CHILDCARE AND YOUTH DEVELOPMENT SERVICES FOR FAMILIES RESIDING AT ALEXANDRIA HOUSE AND FOR CHILDREN IN THE SURROUNDING COMMUNITY. SERVICES INCLUDE EARLY CHILDHOOD CARE, AFTER-SCHOOL PROGRAMS, DAY CAMP DURING SCHOOL BREAKS, TUTORING, ENRICHMENT ACTIVITIES, AND A TEEN CENTER THAT OFFERS MENTORING, LEADERSHIP DEVELOPMENT, AND SAFE RECREATIONAL SPACE. THE PROGRAM ALSO FUNCTIONS AS A NEIGHBORHOOD HUB, FOSTERING COMMUNITY ENGAGEMENT AND PROVIDING RESOURCES TO MEET URGENT NEEDS SUCH AS FOOD, CLOTHING, AND EDUCATIONAL SUPPORT. ON AVERAGE, ALEXANDRIA HOUSE SERVES 244 FOOD PANTRY PARTICIPANTS EACH WEEK.

Program 3
Expenses: $72,914

THIS PROGRAM EMPOWERS WOMEN IN THE ALEXANDRIA HOUSE COMMUNITY TO ACHIEVE ECONOMIC INDEPENDENCE THROUGH ENTREPRENEURSHIP AND CAREER DEVELOPMENT. SUSLA PROVIDES PARTICIPANTS WITH HIGH-QUALITY TRAINING...

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THIS PROGRAM EMPOWERS WOMEN IN THE ALEXANDRIA HOUSE COMMUNITY TO ACHIEVE ECONOMIC INDEPENDENCE THROUGH ENTREPRENEURSHIP AND CAREER DEVELOPMENT. SUSLA PROVIDES PARTICIPANTS WITH HIGH-QUALITY TRAINING, INDIVIDUALIZED BUSINESS COUNSELING, AND ACCESS TO RESOURCES SUCH AS MICRO-GRANTS, NETWORKING OPPORTUNITIES, AND MENTORSHIP. THE PROGRAM FOCUSES ON BUILDING PRACTICAL SKILLS IN BUSINESS PLANNING, FINANCIAL LITERACY, AND MARKETING, ENABLING WOMEN TO LAUNCH OR GROW SMALL BUSINESSES AND PURSUE SUSTAINABLE CAREERS. BY FOSTERING ECONOMIC SELF-SUFFICIENCY, SUSLA HELPS BREAK CYCLES OF POVERTY AND STRENGTHENS COMMUNITY RESILIENCE.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,602,522
Program Service Revenue $222,162
Investment Income $202,387
Other Revenue $122,801
TOTAL REVENUE $3,149,872

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,876,665
Fundraising Expenses $390,448
Program Expenses $3,264,412
Other Expenses $2,149,483
TOTAL EXPENSES $4,144,148

Year-over-Year Comparison

2023 2022 Change
Revenue $3,149,872 $12,000,000 -0.7%
Expenses $4,144,148 $6,871,734 -0.4%
Net Income $-994,276 $5,128,266 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
10
Employees
39
Volunteers
11

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
3
$0
Total Directors
12
$72,546
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH VAUGHAN FOUNDER/DEVELOPING MANAGER 40.00
Director
$69,189 $3,357 $72,546
VICTORIA BERRY DIRECTOR 2.00
Director
$0 $0 $0
VIVIAN BECERRA DIRECTOR 2.00
Director
$0 $0 $0
ADRIAN ANDERSON DIRECTOR 0.00
Director
$0 $0 $0
YANTI PALLESCHI DIRECTOR 5.00
Director
$0 $0 $0
ERICA MOORE-BURTON DIRECTOR 5.00
Director
$0 $0 $0
KELLY HILL DIRECTOR (LEFT 1/5/24) 5.00
Director
$0 $0 $0
ANNA MARIE SIMPLICIANO TREASURER 5.00
Director
$0 $0 $0
MARY ANN KACZMARSKI DIRECTOR 0.00
Director
$0 $0 $0
PATRICIA KONG OFFICER 5.00
Director
$0 $0 $0
NANCY BERLIN TREASURER 5.00
Officer Director
$0 $0 $0
KEISHA PAYNE SECRETARY 2.00
Officer Director
$0 $0 $0
CAROLINE FITZGERALD PRESIDENT 5.00
Officer
$0 $0 $0
MARISSA ESPINOZA EXECUTIVE DIRECTOR 40.00
Highest
$134,319 $10,706 $145,025
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
2025 No data No data No data No data
2024 $3,149,872 $4,144,148 $17,511,907 $-994,276
2023 $12,000,000 $6,871,734 $14,661,685 $5,128,266
2021 $2,191,838 $2,031,467 $1,428,798 $160,371
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