Form 990 for tax year 2022

Totals

Total revenue

$2,813,954

Total expenses

$2,472,940

Contributions and grants received

$2,813,954

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$2,244,439

Total liabilities, end of year

$1,027,620

Net assets or fund balances, end of year

$1,216,819

Program services expenses (Part IX)

$2,016,889

Management and general expenses

$383,010

Fundraising expenses

$73,041

Program service expenses (Part III)

$2,016,889

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• THE SHOWER OF HOPE PROGRAM OFFERS FREE SHOWERS, HYGIENE, FOOD, CLOTHING, HAIRCUTS, BOOKS, AND THE OPPORTUNITY TO CONNECT WITH WRAP-AROUND SERVICES SUCH AS CASE MANAGEMENT AND MENTAL HEALTH THROUGH LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA) AND LOS ANGELES COUNTY.IN AUGUST OF 2022, THE SHOWER OF HOPE EXPANDED ITS SERVICES TO OVER 40 SHOWER LOCATIONS IN PARTNERSHIP WITH 5 KEYS. BOTH OF THESE PROGRAMS WERE INITIATIVES BY THE CITY OF LOS ANGELES PUBLIC WORKS DEPARTMENT AIMED AT PROVIDING MOBILE HYGIENE SERVICES TO UNHOUSED ANGELENOS, WHILE PROMOTING WORKFORCE DEVELOPMENT FOR FORMERLY INCARCERATED INDIVIDUALS. IN 2022, WE WERE ABLE TO PROVIDE OVER 32,000 FREE SHOWERS AND HYGIENE ITEMS TO OUR UNHOUSED NEIGHBORS. BY THE END OF THE YEAR WE ESTABLISHED 54 WEEKLY SHOWER SHIFTS AT 45 LOCATIONS DURING 7 DAYS OF THE WEEK.

  Expenses $1,421,020

• DESTINATION HOPE SAFE PARKING IS A PROGRAM IN PARTNERSHIP WITH THE CITY OF LOS ANGELES (CITY DISTRICT 1) AND LAHSA THAT BRINGS "DESTINATION HOPE" IN TWO LOTS EVERY NIGHT, ALLOWING FAMILIES AND INDIVIDUALS LIVING IN THEIR CARS ACCESS TO BATHROOMS, CASE MANAGEMENT, FOOD AND A SECURE AREA TO SLEEP ON A NIGHTLY BASIS UNTIL THEY ARE ABLE TO MOVE INTO INTERIM OR PERMANENT SUPPORTIVE HOUSING. IN 2022, OUR SERVICES STAYED CONSISTENT AND WE WERE ABLE TO PARTNER WITH LAHSA AND MULTIPLE AGENCIES TO BE ABLE IN 2023 MOVE OUR CLIENTS INTO HOUSING IN FASTER AND MORE EFFICIENT AND COLLABORATIVE WAYS. BY THE END OF 2022, WE WERE ABLE TO PROVIDE OVER 4,000+ PARKING SLOTS TO INDIVIDUALS AND FAMILIES IN NEED, A 24% INCREASE FROM 2021.

  Expenses $277,349

• HOPE HOUSING FOR STUDENTS IS A PROGRAM THAT AIMS TO HELP COMMUNITY COLLEGE STUDENTS THAT ARE HOMELESS OR ARE FACING HOUSING INSTABILITY BY PROVIDING INTERIM HOUSING. THE PROGRAM PROVIDES ALL THE BASIC NECESSITIES INCLUDING FOOD, INTERNET, AND UTILITIES AS WELL AS A FURNISHED HOUSEHOLD. THE GOAL OF THE PROJECT IS TO PROVIDE INTERIM HOUSING TO MALE AND FEMALE STUDENTS BETWEEN THE AGES OF 18-28 YEARS OLD SO THEY ARE ABLE TO CONTINUE WITH THEIR STUDIES. THE PROGRAM HAS A HOLISTIC APPROACH THAT GOES BEYOND ACADEMICS. THE PROGRAM HAS A PROGRAM COORDINATOR THAT SEEK TO TEACH STUDENTS VALUABLE LIFE SKILLS AND OTHER SKILLS TO THRIVE ACADEMICALLY. STUDENTS ARE REQUIRED TO BE ACTIVELY PARTICIPATING IN SCHOOL AS WELL AS MEETING WORK AND VOLUNTEER REQUIREMENTS. THEY MUST SHOW PROGRESS TO CONTINUE IN THE PROGRAM. THE PROGRAM MANAGER AND CASE MANAGERS WILL SUPPORT THE STUDENTS BY CONNECTING THEM WITH RESOURCES THEY MAY NEED AND HELP THEM FIND PROFESSIONAL OPPORTUNITIES. WE OFFER STUDENTS A FREE PLACE TO LIVE AND MOST IMPORTANTLY A NURTURING ENVIRONMENT WHERE WE FOCUS ON IMPROVING THEIR WELLBEING, FROM BETTER ACADEMIC OUTCOMES TO SOCIAL-EMOTIONAL AND WORKFORCE DEVELOPMENT. IN 2022, WE SUCCESSFULLY OPENED A THIRD HOME IN THE CITY OF LONG BEACH ALONG WITH OUR TWO OTHER HOMES IN THE CITY OF ROSEMEAD AND EAST LOS ANGELES (BOYLE HEIGHTS) BRINGING OUR CAPACITY TO OVER 30+ STUDENTS. SINCE THE INCEPTION OF OUR PROGRAM IN 2020 TO THE END OF 2022 WE HAVE BEEN ABLE TO SUCCESSFULLY HOUSE OVER 45 STUDENTS ACROSS LACCD AND LBCC CAMPUSES AND HAVE SEEN STUDENTS GAIN VALUABLE INDEPENDENT LIVING SKILLS AS WELL AS BEING ABLE TO TRANSFER TO THE FOLLOWING 4-YEAR UNIVERSITIES: UCLA, UC IRVINE, CSU NORTHRIDGE, CSU LOS ANGELES, & CSU DOMINGUEZ HILLS. IN 2022, STUDENTS IN HOPE HOUSING PASSED 88% OF THEIR ATTEMPTED UNITS WITH AN OVERALL AVERAGE GPA OF 2.9.

  Expenses $318,520

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

5 September 2023

IRS schema version

2022v5.0

Source object

202322519349301762

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