2023-10-13T10:31:54-05:00 2022-06-30 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2021-07-01 953134049 Los Angeles Mission Inc LOSA 2136291227 303 East 5th Street Los Angeles CA 90013 Troy Vaughn President/CEO 2136291227 2023-10-13 1 Troy Vaughn 999009999 Ashley Peabody P01385870 5055022746 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Troy Vaughn 303 East 5th Street Los Angeles CA 90013 22186101 0 8124 X www.losangelesmission.org X 1936 CA We provide emergency services and transformation programs for men, women, and children in need. 12 11 124 4520 0 0 19029140 20850860 318874 650489 264601 -7827 1317358 16356 20929973 21509878 3345628 2663177 0 0 5668635 6674154 3779408 4982860 6936931 4685687 6789706 17479358 21109897 3450615 399981 38073711 37199169 7034560 6662808 31039151 30536361 X 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. 0 0 4210127 819423 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, 2022 the Mission provided 10,327 meals to women in the program, staff, and guests using day services. The Mission also provided 9,953 nights of shelter and showers and 63,284 pieces of clothing to women enrolled in the program. Each program resident participates in the Urban Training Institute (UTI) program which provides courses in life skills, Bible and Christian world view, academics and vocational training. UTI assists participants in earning their High School Equivalency Test (HiSET). The UTI also assists women in career development and job search employment. 4194691 738880 427322 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 to not only rely on drugs and alcohol, bad behaviors, and other destructive behaviors so common to their experiences. During the year ended June 30, 2022, the Mission provided 191,913 meals, 16,220 nights of shelter and showers, and 62,969 pieces of clothing to persons in programs. Each program resident participates in the 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 HiSET. The Mission also provides career development and job search assistance services to program participants alumni and the general public. 3114321 546282 223167 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, 2022, 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. 558592 558592 As the costs of food and other basic needs continue to surge, Los Angeles Mission is expanding our reach into the community with a new initiative we call Race to Feed. We're now providing meals and supportive services directly to vulnerable children and families across LA County.Part of this program expansion was spurred on by the pandemic -- food costs have risen 31% in the last year, and many people who lost jobs did not have money for transportation to food banks, especially with sharply-increased fuel prices. At the same time,we have long been determined to break the cycle of generational poverty, and that means equipping families who have known only hardship with nutritious meals and the tools to rise up and secure their independence and stability.The Race 2 Feed program provies a total of 1,145,135 meals to families for the year ended June 30, 2022. 558592 558592 12077731 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 65 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Troy Vaughn 2136291227 303 East 5th Street Los Angeles CA 90013 X Randy Hess Chair 1.00 0.25 X X 0 0 0 Gregory Campbell Vice Chair 1.00 X X 0 0 0 Reuben Franco Treasurer 1.00 0.25 X X 0 0 0 Bill Embree Secretary 1.00 X X 0 0 0 Lloyd Mencinger Director 1.00 X 0 0 0 Dr Erica McCool Director 1.00 X 0 0 0 Joe Paul Director 1.00 X 0 0 0 Otto Solozarno Director 1.00 X 0 0 0 Larry Thompson Director 1.00 X 0 0 0 Chandra Williams Director 1.00 X 0 0 0 Mrs Nicole Vermeer Director 1.00 X 0 0 0 Troy Vaughn President/CEO 40.00 0.25 X X 205969 0 70796 James Phillips CFO 40.00 X 52081 0 1562 Michelle Trinh Chief Development Officer 40.00 X 139145 0 11339 Kyle Patterson VP Fund Development and Donor Relations 40.00 X 120754 0 17491 517949 0 101188 3 0 1 0 RKD 3400 Waterview Pkwy Dallas TX 75080 Fundraising 5108094 Inland Builders 31500 Grape St Lake Elsinore CA 92532 Construction and Renovations 1653294 Pacwest Securities 3303 Harbor Blvd Ste A103 Costa Mesa CA 92626 Security Contract 240205 Missionwell LLC 222 E Glenarm Ste B2 Paseadna CA 91106 Management Consultant 176458 Ashley Margolis 9294 Civic Center Drive Beverly Hills CA 90210 Event Planning 161500 5 1959822 18891038 2738126 20850860 LACADA Occupancy Fees 624200 354967 354967 Mission Occupancy Fees 624400 223167 223167 Student Occupancy Fees 624200 38265 38265 34090 34090 650489 311716 311716 333306 23374 676223 0 -342917 23374 -319543 -319543 16356 16356 16356 21509878 650489 0 8529 1365560 1365560 1297617 1297617 428850 130289 251183 47378 5106417 3605016 535749 965652 39243 30720 489 8034 687527 473564 86059 127904 412117 279016 57485 75616 12725 8136 2024 2565 43346 43346 4982860 4982860 61757 61757 1629940 785139 417983 426818 20360 4000 16360 1807211 1021901 542348 242962 191026 179894 3530 7602 1216135 1216135 120492 105268 11395 3829 37326 25967 7506 3853 291135 276579 7278 7278 1077728 1055000 21924 804 160966 125524 33991 1451 Donor Appeals 119559 92406 11188 15965 21109897 12077731 2095235 6936931 2745741 862441 10104 10114 8224001 7904138 1467258 1977606 288921 331799 117995 180301 45948818 26654272 17234201 19294546 7712736 6399401 272754 238823 38073711 37199169 1451227 1597584 76266 4669967 5065224 837100 7034560 6662808 X 20954116 20188149 10085035 10348212 31039151 30536361 38073711 37199169 399981 -902771 0 X 0 1 X 1 0 X 11695088 13559794 15227936 19029140 20850860 80362818 11695088 13559794 15227936 19029140 20850860 80362818 265945 80096873 240687 205330 417712 473281 311716 1648726 239169 192002 511598 1104576 16356 2063701 84075245 1603617 0.95270 0.95030 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 239,169. 2018 Amount: $ 192,002. 2019 Amount: $ 511,598. 2020 Amount: $ 1,104,576. 2021 Amount: $ 16,356. Schedule A, Part II: The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the church can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 988202 -114866 873336 831637 156565 988202 844120 12377 24860 831637 826718 39926 35000 844120 796260 70458 39972 826718 1.00000 0 0 3673886 3673886 38158530 23205618 14952912 3596453 3289562 306891 519949 159092 360857 19294546 20545350 -902771 -902771 21448121 61757 61757 21509878 21048140 0 21048140 61757 61757 21109897 Part V, Line 4: Endowment funds are used to provide career and job placement services for clients. X X X X X 1 RKD 3400 Waterview Pkwy Ste 250 Richardson TX 75080 Direct Mail & Digital 0 16183224 4982860 11200364 16183224 4982860 11200364 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 Ramirez Rags 2219 West Ave 33 Los Angeles CA 90065 556152795 501(c)(3) 0 834821 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Proyecto Pastoral Impacto 135 N Mission Rd Unit 135 Los Angeles CA 90033 953213958 501(c)(3) 0 218777 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Lord's Willing Workers 1320 12th st Ave Los Angeles CA 90019 900648052 501(c)(3) 0 89522 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Los Angeles Catholic Worker 821 E 6th St Los Angeles CA 90021 0 52769 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Victory Outreach Eagle Rock 4160 Eagle Rock Blvd Los Angeles CA 90065 954690639 501(c)(3) 0 23576 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Principle's Inc Impact Drug and Alcohol Treatment 1680 N Fair Oaks Ave Pasadena CA 91103 952769659 501(c)(3) 0 18821 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Love Our Children 2520 S Peck Rd Monrovia CA 91016 954294803 501(c)(3) 0 16896 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Teen Challenge 825 E Orange Grove Blvd Pasadena CA 91104 952683852 501(c)(3) 0 16175 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Helping Hands Project PO Box 370396 Reseda CA 91337 843913395 501(c)(3) 0 12695 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Good Shepherd Homes 510 Centinela Ave Inglewood CA 90302 943382412 501(c)(3) 0 10605 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Hope2Ukraine 4315 Melrose Avenue Los Angeles CA 90029 471780235 501(c)(3) 0 10068 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people SSGHOPICS 5849 Crocker St Los Angeles CA 90003 951716914 501(c)(3) 0 9607 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Living Word Assembly 11887 California Ave Chino CA 91710 330348045 501(c)(3) 0 8702 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Bethel Missionary Baptist Church 10905 S Compton Ave Los Angeles CA 90059 452405424 501(c)(3) 0 7838 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Resilent Agency 2429 Riverdale ave Los Angeles CA 90031 824107473 501(c)(3) 0 6945 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Dancers Giving Back 738 W 99th St Los Angeles CA 90044 830533324 501(c)(3) 0 5590 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Grandview Foundation 1230 N Marengo Ave Pasadena CA 91103 952569077 501(c)(3) 0 5281 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people Universal Community Health Center 2801 S San Pedro St Los Angeles CA 90011 270600887 501(c)(3) 0 5198 FMV Food, Clothes, Shoes, Hygiene Kit Assist needy people 17 1 Food, clothing, shoes 140 7437 FMV Food, clothing, shoes Clothes, shoes, hygiene kits 9655 772036 FMV Clothes, shoes, hygiene kits Food 141295 518144 FMV Food Part I, Line 2: Records related to grants to organizations are maintained to document the significant history of each assistance, including the basis for selection or rejection, the rationale for contracting method, and the basis for determining FMV. Grants to individuals consist of non-cash grants awarded based on a stated need. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Troy Vaughn President/CEO 205969 0 0 0 0 0 6179 0 66171 0 278319 0 0 0 Michelle Trinh Chief Development Officer 139145 0 0 0 0 0 4174 0 7860 0 151179 0 0 0 Part I, Line 1a Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The President/CEO met the qualifications for and received a ministerial housing allowance during the tax year. X 1535215 Thrift shop value X 1 32069 FMV X 30 1170842 FMV 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990: Los Angeles Mission is a church and is therefore exempt from filing the Form 990, but does so voluntarily. Form 990, Part VI, Section A, line 1a Los Angeles Mission Executive Comittee to the Board of Directors includes the Board Chairperson, Vice-Chairperson, Secretary, Treasurer, the President/CEO, the Chief Financial Officer, and the Chief Development Officer. The Executive Committee has the broad authority to act on behalf of the full board. Form 990, Part VI, Section B, line 11b The Form 990 is prepared and reviewed by an independent CPA firm. It is reviewed in detail by the President/CEO and CFO. The Form 990 is further provided for review to every board member before filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Independent members of the board review the board Chair's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Line 15a - The Board of Directors reviews and approves compensation for the President/CEO during its annual performance review process. Additionally, the organization had a compensation study conducted by an oustide firm to establish a reasonable scale for all employees. The Board utilized that study to set compensation for the President/CEO. The outcome is documented in the board minutes. Line 15b - The salary of the CFO is determined by the President/CEO and an HR consultant based on job performance during the annual review process using the compensation study described above. The CFO's annual salary is approved by the Board and the outcome is documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Part VII, column (F) and Schedule J, Part II, column (C): Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. Los Angeles Mission Foundation 303 E 5th St Los Angeles CA 90013 813259117 Support Los Angeles Mission CA 501(c)(3) Line 12a, I Los Angeles Mission 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0