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Nonprofiteer
← LOS ANGELES MISSION INC

Form 990 for tax year 2022

Filed by LOS ANGELES MISSION INC.

Totals

Total revenue
$19,790,934
Total expenses
$22,786,892
Contributions and grants received
$18,642,133
Grants paid
$2,440,253
Program service revenue
$739,690
Investment income
$297,478
Other revenue
$111,633
Total assets, end of year
$34,878,510
Total liabilities, end of year
$7,197,813
Net assets or fund balances, end of year
$27,680,697
Program services expenses (Part IX)
$14,058,133
Management and general expenses
$2,202,633
Fundraising expenses
$6,526,126
Program service expenses (Part III)
$14,058,133

Program services were 61.7% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $809,326

  • 1f · All other contributions, gifts and grants

    $17,832,807

  • 1g · Noncash contributions included above

    $2,571,278

  • 2a · Program service revenue: LACADA OCCUPANCY FEES

    total $496,232 · related or exempt $496,232

  • 2b · Program service revenue: MISSION OCCUPANCY FEES

    total $170,995 · related or exempt $170,995

  • 2f · All other program service revenue

    total $72,463 · related or exempt $72,463

  • 3 · Investment income

    total $217,428 · excluded $217,428

  • 7a · Gross sales of assets other than inventory

    securities $8,980,589 · other assets $9,101

  • 7b · Less cost or other basis and sales expenses

    securities $8,909,640 · other assets $0

  • 7c · Gain or loss

    securities $70,949 · other assets $9,101

  • 7d · Net gain or loss

    total $80,050 · excluded $80,050

  • 11d · All other revenue

    total $111,633 · excluded $111,633

  • 11e · Other revenue, total

    $111,633

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,149,035 · program services $1,149,035

  • 2 · Grants to domestic individuals

    total $1,291,218 · program services $1,291,218

  • 5 · Compensation of officers, directors and key employees

    total $423,206 · program services $117,184 · management and general $263,410 · fundraising $42,612

  • 7 · Other salaries and wages

    total $5,674,757 · program services $4,053,022 · management and general $1,031,010 · fundraising $590,725

  • 8 · Pension plan contributions

    total $52,410 · program services $41,641 · management and general $2,158 · fundraising $8,611

  • 9 · Other employee benefits

    total $776,435 · program services $528,356 · management and general $142,837 · fundraising $105,242

  • 10 · Payroll taxes

    total $428,339 · program services $290,710 · management and general $67,006 · fundraising $70,623

  • 11b · Fees: legal

    total $32,660 · program services $22,379 · management and general $5,131 · fundraising $5,150

  • 11c · Fees: accounting

    total $75,339 · program services $52,888 · management and general $11,527 · fundraising $10,924

  • 11e · Fees: professional fundraising services

    total $4,919,685 · fundraising $4,919,685

  • 11f · Fees: investment management

    total $45,946 · management and general $45,946

  • 11g · Fees: other

    total $1,970,760 · program services $1,592,883 · management and general $146,082 · fundraising $231,795

  • 12 · Advertising and promotion

    total $12,975 · fundraising $12,975

  • 13 · Office expenses

    total $1,794,507 · program services $1,058,584 · management and general $280,297 · fundraising $455,626

  • 14 · Information technology

    total $287,258 · program services $139,103 · management and general $126,495 · fundraising $21,660

  • 16 · Occupancy

    total $1,946,057 · program services $1,916,911 · management and general $1,628 · fundraising $27,518

  • 17 · Travel

    total $236,420 · program services $209,276 · management and general $15,728 · fundraising $11,416

  • 19 · Conferences, conventions and meetings

    total $42,393 · program services $26,444 · management and general $11,322 · fundraising $4,627

  • 20 · Interest

    total $312,864 · program services $303,347 · management and general $4,227 · fundraising $5,290

  • 22 · Depreciation, depletion and amortization

    total $1,117,581 · program services $1,117,581

  • 23 · Insurance

    total $197,047 · program services $147,571 · management and general $47,829 · fundraising $1,647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $862,441 · end of year $1,552,081

  • 2 · Savings and temporary cash investments

    beginning of year $10,114 · end of year $10,119

  • 3 · Pledges and grants receivable

    beginning of year $7,904,138 · end of year $7,794,956

  • 4 · Accounts receivable

    beginning of year $1,977,606 · end of year $1,201,164

  • 8 · Inventories for sale or use

    beginning of year $331,799 · end of year $395,966

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180,301 · end of year $400,326

  • 10a · Land, buildings and equipment: cost or other basis

    $47,288,194

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,771,344

  • 10c · Land, buildings and equipment, net

    beginning of year $19,294,546 · end of year $19,516,850

  • 11 · Investments: publicly traded securities

    beginning of year $6,399,401 · end of year $3,754,438

  • 15 · Other assets

    beginning of year $238,823 · end of year $252,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,597,584 · end of year $1,932,077

  • 23 · Secured mortgages and notes payable

    beginning of year $5,065,224 · end of year $5,265,736

  • 27 · Net assets without donor restrictions

    beginning of year $20,188,149 · end of year $17,063,654

  • 28 · Net assets with donor restrictions

    beginning of year $10,348,212 · end of year $10,617,043

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

WE PROVIDE EMERGENCY SERVICES AND TRANSFORMATION PROGRAMS FOR MEN, WOMEN, AND CHILDREN IN NEED.

  • 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 ONLY NOT TO RELY ON DRUGS AND ALCOHOL, BAD BEHAVIORS AND OTHER DESTRUCTIVE BEHAVIORS SO COMMON TO THEIR EXPERIENCES. DURING THE YEAR ENDED JUNE 30, 2023 THE MISSION PROVIDED 85,063 MEALS, 40,384 NIGHTS OF SHELTER AND SHOWERS AND 70,782 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.

    Expenses $6,249,765 · Grants $873,239 · Revenue $568,695

  • 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, 2023 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.

    Expenses $6,170,374 · Grants $351,786 · Revenue $170,995

  • 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, 2023 THE MISSION PROVIDED 10,327 MEALS TO WOMEN IN THE PROGRAM, STAFF AND GUESTS USING DAY SERVICES. THE MISSION ALSO PROVIDED 6,493 NIGHTS OF SHELTER, 61 HYGIENE KITS, 6,493 SHOWERS, AND 63,284 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 (HIGH SCHOOL EQUIVALENCY TEST). THE UTI ALSO ASSISTS WOMEN IN CAREER DEVELOPMENT AND JOB SEARCH EMPLOYMENT.

    Expenses $1,004,847 · Grants $582,081

  • 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, 2023.

    Expenses $633,147 · Grants $633,147

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

Listed in Part VII

  • Troy Vaughn

    PRESIDENT/CEO

    Total calculated
    $259,382
    From this org
    $168,676
    From related orgs
    $0
    Other
    $90,706
    Hours/week
    40 + 0.25 related

    Schedule J breakdown matched by us

    Base
    $168,676
    Bonus
    $0
    Other
    $0
    Deferred
    $6,220
    Nontaxable benefits
    $84,486
    Filer's total
    $259,382

  • Randy Hess

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Gregory Campbell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Reuben Franco

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.25 related

  • Chandra Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bill Embree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Erica McCool

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lloyd Mencinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Otto Solozarno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Vermeer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Phillips

    CFO

    Total calculated
    $152,880
    From this org
    $136,751
    From related orgs
    $0
    Other
    $16,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,751
    Bonus
    $0
    Other
    $0
    Deferred
    $4,015
    Nontaxable benefits
    $12,114
    Filer's total
    $152,880

  • Michelle Trinh

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $137,427
    From this org
    $125,560
    From related orgs
    $0
    Other
    $11,867
    Hours/week
    40

  • Roxanne Jordan

    SR. VP OF PROGRAMS

    Total calculated
    $119,812
    From this org
    $117,210
    From related orgs
    $0
    Other
    $2,602
    Hours/week
    40

  • Kyle Patterson

    VP FUND DEVELOPMENT AND DONOR RELATIONS

    Total calculated
    $117,857
    From this org
    $103,227
    From related orgs
    $0
    Other
    $14,630
    Hours/week
    40

  • Cathy Telebrico

    CONTROLLER

    Total calculated
    $111,942
    From this org
    $106,488
    From related orgs
    $0
    Other
    $5,454
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LOS ANGELES MISSION FOUNDATION

    501(C)(3) · SUPPORT LOS ANGELES MISSION · CA · controlled entity

    Directly controlled by LOS ANGELES MISSION

Provenance

Return type
form_990
Tax year
2022
Filed
1 December 2025
IRS schema version
2022v5.0
Source object
202543359349301409

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