2011-02-15T11:41:52-07:00 2010-06-30 990 2009-07-01 954058375 EIMAGO INC EIMA 2133476300 545 South San Pedro Street Los Angeles CA 900132101 Linda Wood 2133476307 2011-02-15 2009 2016-02-24 21:20:13Z Andrew Bales 545 South San Pedro Street Los Angeles CA 90013 3695000 0 X www.eimago.org X 1992 CA Eimago, Inc. is dedicated to serving the homeless and working poor with programs and facilities which assist them in becoming productive citizens through job training, job placement, and emergency shelter. Its purpose is to solicit and administer government funding and thereby provide for, enhance and support the work and programs of Union Rescue Mission, its sister organization. Eimago's mission is to empower Los Angeles' homeless and underserved communities in order for them to achieve self-sufficiency through government funding opportunities that promote community, economic and human development, and by networking with other public and private entities. 6 6 106 0 0 0 3736000 3695000 0 0 0 0 0 0 3736000 3695000 0 0 0 0 1316000 1417000 0 0 0 2420000 2278000 3736000 3695000 0 0 385000 463000 385000 463000 0 0 Eimago, Inc's mission is to empower Los Angeles' homeless and underserved communities in order for them to achieve self-sufficiency through government funding opportunities that promote community, economic and human development, and by networking with other public and private entities. 0 0 0 0 0 See Schedule O 1309472 1309472 0 Emergency Shelter Program - Winter Shelter Programs: Funded by the US Department of Homeland Security Emergency Food and Shelter Grant ($337,424) and the US Department of Housing and Urban Development through Los Angeles Homeless Services Authority ($952,048), and the City of Burbank ($20,000) this program provides shelter and meals to individuals experiencing homelessness during the cold/rainy winter months of December 1 - March 15. This program served 3671 participant and 170 were placed in housing. 822345 822345 0 Just In Reach: Funded by the Los Angeles County Sheriff's Department to provide comprehensive case management services to individuals who are experiencing homelessness and are housed in Los Angeles' County jails, and to provide a Housing Advocate to assist individuals being released from incaceration to find housing. This program served 618 referrals from the Sheriff's Department. Of the 618, a total of 283 were enrolled into housing, 122 were placed into jobs and 300 received job training. 260460 260460 0 Homeless Shelter Programs: Year Round Overnight Shelter-Singles: Funded by the Los Angeles Homeless Services Authority to provide nightly shelter and services to individuals experiencing homelessness during the Fiscal Year. (Served 371 participants with 8% placed in transitional housing while 3% now have permanent housing.) 239895 239895 0 Project Restart: Funded by the US Department of Housing and Urban Development through the Community Redevelopment Agency of the City of Los Angeles, this program places families in temporary housing in an offsite location. These families only have moderate obstacles to overcome in findng permanent housing. They are provided an array of services to support them through the transition. Ten families were served. 179765 179765 0 Homeless Shelter Programs: Year Round Shelter Program-Families. Funded by the Los Angeles Homeless Services Authority to provide shelter and services to women with children experiencing homelessness. (Served 137 participants with 20% placed in transitional housing while 2% are now in permanent housing.) 84595 84595 0 Streets or Service: Individuals arrested by the police for minor infractions choose to stay in emergency housing for 21 days rather than be incarcerated. Participants receive shelter, case management services and programming, and are referred for other services with the goal of moving them to a longer term program or into housing. This program served 101 participants. 49717 49717 0 Specialized Human Services Programs: Courtesy Community Stop-Funded by the US Department of Housing and Urban Development through the Los Angeles Homeless Services Authority to provide persons experiencing homelessness access to public restroom facilities at no charge. 12995 12995 0 Homeless Shelter Programs: Funding provided by the Department of Mental Health for nightly shelter and services until the individual can be placed in a long term mental health facility. 7875 7875 0 Emergency Food and Shelter Program: Funded by the US Department of Homeland Security American Recovery and Reinvestment Act this program provides meals to individuals experiencing homelessness. 326881 0 0 Support services to guests and clients of Eimago provided by Union Rescue Mission not directly reimbursable by grant programs. 3294000 2967119 0 3294000 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 106 1 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Linda Wood 2133476307 545 S San Pedro Street Los Angeles CA 900132101 Matthew R Grimes 0 X 0 0 0 Douglas Metzler 0 X 0 0 0 Stanley A Ratzlaff 0 X 0 0 0 David Dow 0 X 0 0 0 Jim Birchfield 0 X 0 0 0 Brett Dillenberg 0.00 X 0 0 0 Andrew Bales 40 X X X 0 66055 101223 Linda Wood 40 X X 0 125065 630 0 191120 101853 0 0 1 0 Epidaurus PO Box 713 Porterville CA 93257 Mentoring services, case management, residential substance abuse treatment 200877 Volunteers of America 3600 Wilshire Blvd 1500 Los Angeles CA 90010 Case Management, transportation, transitional housing, benefits advocacy 173717 New Directions Inc 11303 Wilshire Blvd VA Bldg 116 Los Angeles CA 90073 Served Meals 152390 Tarzana Treatment Center 18646 Oxnard Street Los Angeles CA 91356 Mental health services 145249 4 0 0 0 657000 2967000 71000 71000 3695000 0 0 0 0 0 0 0 3695000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1093000 999000 94000 0 0 0 0 0 213000 181000 32000 0 111000 101000 10000 0 0 0 0 0 1000 0 1000 0 21000 0 21000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 2000 0 63000 51000 12000 0 14000 14000 0 0 0 0 0 0 249000 248000 1000 0 34000 32000 2000 0 0 0 0 1000 0 1000 0 0 0 0 0 0 0 0 0 15000 0 15000 0 14000 11000 3000 0 Guest Support Services 1155000 1155000 0 0 Food and Kitchen Supplies 302000 301000 1000 0 Charges from Union Rescue Mission 396000 193000 203000 0 Miscellaneous 11000 8000 3000 0 3695000 3294000 401000 0 1000 93000 0 0 332000 342000 0 0 0 0 10000 71000 43000 42000 28000 0 0 0 385000 463000 369000 212000 16000 251000 385000 463000 X 0 0 0 0 0 0 0 0 385000 463000 X 0 1 1 X 1 1 X 724000 1211000 2631000 3736000 3695000 11997000 0 0 0 0 0 0 0 0 0 0 724000 1211000 2631000 3736000 3695000 11997000 11997000 0 0 0 0 0 11997000 1 0.99904 X 0 0 0 0 0 0 0 0 0 0 0 0 71000 43000 28000 0 0 0 0 28000 0 Due to Union Rescue Mission 251000 251000 3695000 3695000 0 0 0 0 0 0 0 0 3695000 0 0 0 0 0 3695000 0 0 0 3695000 3695000 0 0 0 0 0 3695000 0 0 0 3695000 SchD_P10_S00_L00 Schedule D, Part X N/A SchD_P13_S00_L01 Schedule D, Part XIII, Line 1 Eimago, Inc., operates as a zero net asset organization with supplemental funding provided by the Union Rescue Mission (URM). Eimago's purpose is to augment the services already provided by URM through public funding. As such, excess expenses and overhead allocation are paid for by URM as a grant. ($657,000). X X X 0 0 0 0 0 0 0 0 0 Andrew Bales 0 0 0 0 0 66055 0 0 0 102646 0 168701 0 0 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The CEO's compensation is set and paid by the related organization, Union Rescue Mission. The independent Board of Directors of the Union Rescue Mission reviews the CEO's compensation package annually by comparing it to the salaries and benefits of CEO's of like organizations. For comparable market data, the Mission uses published salary guides and Form 990s. X 66417 FMV X 4 3996 FMV X Miscellaneous 2 806 FMV 0 0 1 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The completed Form 990 is provided to the Board of Trustees for their review in advance of holding a conference call for questions and discussion. During the conference call, the Board is given the opportunity to ask questions or express concerns. A vote is then called for its acceptance and approval to be filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Signed compliance statements are submitted annually by the members of the Board of Trustees and all employees of EIMAGO, Inc., attesting to full compliance with Eimago's written policy, and to disclose any or potential conflicts of interest on a timely basis. All exceptions are reviewed by the CEO and the VP of Human Resources for employees, and the Board Chair, for officers and Board members, to determine if any actual conflict of interest exists. Violations of the policy are grounds for disciplinary action up to and including discharge of a staff employee or dismissal of a Trustee. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The CEO and CFO are compensated through a related organization, Union Rescue Mission. EIMAGO, Inc. does not incur any direct compensation expenses associated with these two positions. However, because the organizations share common facilities, the work between the two organizations is interchangeble. Annual disclosure is provided to each organization's Board of Directors to disclose acknowledgement of compensation from the related organization. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All governing douments, conflict of interest policy, Form 990s, and financial statements are available to the public by requesting a copy via mail, e-mail, or by phone. The contact peson is Sheila Young c/o Eimago, Inc., 545 South San Pedro Street, Los Angeles, CA 90013 or syoung@urm.org or by calling, (213) 347-6300. Requests are handled within 72 hours of receipt. SchR_P02_S00_L00 Schedule R, Part II Provides shelter and services to people experiencing homelessness. Union Rescue Mission 545 South San Pedro Los Angeles CA 90013 951709293 Provides shelter and services to people experiencing homelessness CA 501(c)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 Union Rescue Mission c 657000 Union Rescue Mission k 2144774 Union Rescue Mission l 396000 Union Rescue Mission m 4569000 Union Rescue Mission n 6832000