2022-05-16T06:07:32-05:00 2021-06-30 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2020-07-01 953134049 Los Angeles Mission Inc LOSA 2136291227 303 East 5th Street Los Angeles CA 90013 Troy Vaughn President/CEO 2136291227 2022-05-16 1 Troy Vaughn 999009999 Ashley Peabody P01385870 5055022746 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z Troy Vaughn 303 East 5th Street Los Angeles CA 90013 21182487 0 8124 X www.losangelesmission.org X 1936 CA We provide emergency services and transformation programs for men, women, and children in need. 12 11 105 2500 0 0 15227936 19029140 405832 318874 -4724 264601 811445 1317358 16440489 20929973 0 3345628 0 0 4425987 5668635 83630 3779408 5300529 9805498 4685687 14315115 17479358 2125374 3450615 33866421 38073711 6625514 7034560 27240907 31039151 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 4188210 2448026 318874 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 to rely on drugs and alcohol, bad behaviors, and other destructive behaviors so common to their experiences. During the year ended June 30, 2021, the Mission provided 130,259 meals, 16,431 nights of shelter and showers, and 41,147 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. 3497513 352177 212782 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, 2021, the Mission provided 47,305 nights of shelter, 9,976 showers, 97,192 pieces of clothing, and 5,519 hygiene kits to homeless and needy persons. The Mission also provided 238,262 meals to persons in need. 2147800 277224 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, 2021, the Mission provided 21,019 meals to women in the program, staff, and guests using day services. The Mission also provided 10,315 nights of shelter and showers and 4,385 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. The UTI also assists women in career development and job search employment. 751731 268201 The Mission's Anne Douglas Center also provides emergency services to the community not included above along with several unallocated programs such as the legal clinic, community outreach, and other direct service activities. 751731 268201 10585254 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 21 0 1 105 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 Thomas Turpin 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 Gregory Campbell Director 1.00 X 0 0 0 Lloyd Mencinger Director 1.00 X 0 0 0 Otto Solorzano Director 1.00 X 0 0 0 Dr Erica McCool 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 Nicole Vermeer Director 1.00 X 0 0 0 Martin Harris Director (part year) 1.00 X 0 0 0 Troy Vaughn President/CEO 40.00 0.25 X X 60965 0 656 Herb Smith President/CEO (part year) 40.00 X X 134921 0 106501 James Phillips CFO 40.00 X 0 0 0 Flordeliza Hotchkis CFO (part year) 40.00 X 24684 0 0 Danny Fine VP - Information Technology 40.00 X 110854 0 13944 Kyle Patterson VP - Fund Development & Donor Relations 40.00 X 102929 0 1496 Michelle Trinh Chief Development Officer 40.00 X 105677 0 9125 540030 0 131722 4 0 1 0 RKD 3400 Waterview Parkway Ste 250 Richardson TX 75080 Professional fundraising 3079418 1 352177 18676963 3160076 19029140 LACADA Occupancy Fees 624200 215080 215080 Student Occupancy Fees 624200 96339 96339 7455 7455 318874 106753 106753 366528 153746 212782 212782 212782 211057 45559 82831 15937 128226 29622 157848 157848 Employee Ret. Credit 900099 1103982 1103982 594 594 1104576 20929973 531656 0 1369177 692296 692296 2653332 2653332 430262 146962 209819 73481 3786637 2793978 359363 633296 45783 33306 4954 7523 657493 460432 87081 109980 748460 522575 100518 125367 27834 27834 57596 57596 3779408 3779408 17444 17444 883601 402874 233085 247642 796977 342132 279942 174903 190431 37358 127389 25684 1088406 1030650 43114 14642 47529 32604 2222 12703 296954 282106 7424 7424 955168 849129 23961 82078 140443 123027 11611 5805 Food & Kitchen Supplies 139733 139733 Client services 30000 30000 13571 12760 218 593 17479358 10585254 1593575 5300529 4410360 2745741 10104 8533001 8224001 590571 1467258 505779 288921 205981 117995 42810744 25576543 17746836 17234201 1655430 7712736 218463 272754 33866421 38073711 810845 1451227 80880 76266 4746689 4669967 987100 837100 6625514 7034560 X 17037310 20954116 10203597 10085035 27240907 31039151 33866421 38073711 3450615 347629 0 X 0 1 X 1 0 X 13144076 11695088 13559794 15227936 19029140 72656034 13144076 11695088 13559794 15227936 19029140 72656034 72656034 143059 240687 205330 417712 473281 1480069 71445 307450 252968 584000 1104576 2320439 76456542 1103755 0.95030 0.94100 X Schedule A, Part II, Line 10, Explanation of Other Income: Gross Fundraising event fees - 2016 Amount: $ 34,720. 2017 Amount: $ 68,281. 2018 Amount: $ 60,966. 2019 Amount: $ 72,402. 2020 Amount: $ 0. Other Income - 2016 Amount: $ 36,725. 2017 Amount: $ 239,169. 2018 Amount: $ 192,002. 2019 Amount: $ 511,598. 2020 Amount: $ 1,104,576. 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 831637 156565 988202 844120 12377 24860 831637 826718 39926 35000 844120 796260 70458 39972 826718 833471 2789 40000 796260 1.00000 0 0 3673886 3673886 35247879 22354914 12892965 3427283 3111426 315857 461696 110203 351493 17234201 21413904 347629 153746 501375 20912529 17444 17444 20929973 17615660 153746 153746 17461914 17444 17444 17479358 Part V, Line 4: Endowment funds are used to provide career and job placement services for clients. Part XI, Line 2d - Other Adjustments: Rental expenses 153,746. Part XII, Line 2d - Other Adjustments: Rental expenses 153,746. X X X X X 1 RKD 3400 Waterview Pkwy Ste 250 Richardson TX 75080 Direct Mail & Digital 0 15307865 3736908 11570957 Joanne Klassen 380 W Wilson B106 Costa Mesa CA 92627 Annual Gala Planning 0 0 42500 -42500 15307865 3779408 11528457 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 Schedule G, Part I, Line 2b, column (iv): The professional fundraising services provided by Ms. Klassen were related to an event that was cancelled due to COVID 19 restrictions in Los Angeles County. Therefore, no gross receipts were generated from the services provided. 1 Church of the Nazarene 501(c)(3) 29034 FMV Food, Clothes, Shoes Assist needy people Dancers Giving Back 738 W 99th Street Los Angeles CA 90044 830533324 501(c)(3) 33800 FMV Food, Clothes, Shoes Assist needy people Food for Life 1320 12th Ave Los Angeles CA 90019 271337911 501(c)(3) 13967 FMV Food, Clothes, Shoes Assist needy people Helping Hands Project P O Box 370396 Reseda CA 91337 843913395 501(c)(3) 33028 FMV Food, Clothes, Shoes Assist needy people Lord's Willing Workers 1320 12th Street Los Angeles CA 900194314 900648052 501(c)(3) 45384 FMV Food, Clothes, Shoes Assist needy people Love our Children 2520 Peck Rd Monrovia CA 91016 954294803 501(c)(3) 7086 FMV Food, Clothes, Shoes Assist needy people Road to Success 13497 FMV Food, Clothes, Shoes Assist needy people Ramirez Rags 2219 West Ave Los Angeles CA 90065 556152995 501(c)(3) 70674 FMV Food, Clothes, Shoes Assist needy people Union Rescue Mission 545 San Pedro Street Los Angeles CA 90013 951709293 501(c)(3) 41544 FMV Food, Clothes, Shoes Assist needy people 8 1 Food, clothing, shoes 100 14796 FMV Food, clothing, shoes Clothes, shoes, hygiene kits 164377 1513981 FMV Clothes, shoes, hygiene kits Food 151278 1124555 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. Schedule I, Part II, Columns 1(a) and 1(b): The EIN and address for two grantees were not available at the time of filing. X 1 1 X X 0 0 0 0 0 0 0 0 0 Herb Smith President/CEO (part year) 134921 0 0 0 0 0 24705 0 81796 0 241422 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 2004215 Thrift shop value X 1 31306 FMV X 30 1124555 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 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 1 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