Totals
- Total revenue
- $935,783,407
- Total expenses
- $912,534,099
- Contributions and grants received
- $901,637,399
- Grants paid
- $0
- Program service revenue
- $30,729,389
- Investment income
- $3,416,619
- Other revenue
- $0
- Total assets, end of year
- $101,464,645
- Total liabilities, end of year
- $657,503
- Net assets or fund balances, end of year
- $100,807,142
- Program services expenses (Part IX)
- $901,637,399
- Management and general expenses
- $10,896,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $901,637,399
Program services were 98.8% 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)
$901,637,399
-
2a · Program service revenue: ADMINISTRATIVE FEE - S8 SPECI
total $30,680,244 · related or exempt $30,680,244
-
2b · Program service revenue: TRAINING SERVICES
total $35,535 · unrelated business $35,535
-
2c · Program service revenue: OTHER INCOME
total $13,610 · related or exempt $13,610
-
3 · Investment income
total $3,416,619 · excluded $3,416,619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $500,783 · management and general $500,783
-
7 · Other salaries and wages
total $4,548,151 · management and general $4,548,151
-
8 · Pension plan contributions
total $196,886 · management and general $196,886
-
9 · Other employee benefits
total $489,345 · management and general $489,345
-
10 · Payroll taxes
total $389,232 · management and general $389,232
-
11a · Fees: management
total $3,068,024 · management and general $3,068,024
-
11b · Fees: legal
total $54,888 · management and general $54,888
-
11c · Fees: accounting
total $50,496 · management and general $50,496
-
11g · Fees: other
total $146,392 · management and general $146,392
-
12 · Advertising and promotion
total $19,097 · management and general $19,097
-
13 · Office expenses
total $160,913 · management and general $160,913
-
14 · Information technology
total $387,386 · management and general $387,386
-
17 · Travel
total $72,232 · management and general $72,232
-
22 · Depreciation, depletion and amortization
total $79,698 · management and general $79,698
-
23 · Insurance
total $489,801 · management and general $489,801
-
24a · Other expenses: RENT SUBSIDY FOR LEASED D
total $901,637,399 · program services $901,637,399
-
24b · Other expenses: FURNITURE FIXTURES & EQUI
total $84,464 · management and general $84,464
-
24c · Other expenses: TELEPHONE/DATA
total $54,984 · management and general $54,984
-
24d · Other expenses: TRAINING
total $46,799 · management and general $46,799
-
24e · All other expenses
total $57,129 · management and general $57,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,584
-
2 · Savings and temporary cash investments
beginning of year $83,606,046 · end of year $86,536,950
-
4 · Accounts receivable
beginning of year $4,916,738 · end of year $14,450,005
-
9 · Prepaid expenses and deferred charges
beginning of year $466,741 · end of year $447,500
-
10a · Land, buildings and equipment: cost or other basis
$679,026
-
10b · Land, buildings and equipment: accumulated depreciation
$648,836
-
10c · Land, buildings and equipment, net
beginning of year $109,888 · end of year $30,190
-
17 · Accounts payable and accrued expenses
beginning of year $1,127,611 · end of year $657,503
-
29 · Capital stock, trust principal or current funds
beginning of year $88,227,498 · end of year $100,776,952
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $109,888 · end of year $30,190
Mission and programs · 2023
Mission
SUPPORT HOUSING NEEDS FOR LOW INCOME FAMILIES
-
HOUSING ASSISTANCE PAYMENTS FOR SUBSIDIZED UNITS IN 10 SOUTHERN CALIFORNIA COUNTIES MADE AS A CONTRACTUAL OBLIGATION UNDER THE ANNUAL CONTRIBUTIONS CONTRACT WITH HUD.
Expenses $901,637,399
-
LA LOMOD PROVIDES CONTRACT ADMINISTRATION SERVICES FOR THE SUBSIDIZED UNITS IN 10 SOUTHERN CALIFORNIA COUNTIES RECEIVING U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT (HUD) PROJECT-BASED SECTION 8 HOUSING ASSISTANCE.
Revenue $30,729,389
As filed on the 2023 return.
Listed in Part VII
-
Doug GuthrieDOUG GUTHRIE
CHAIRPERSON
- Total calculated
- $419,314
- From this org
- $0
- From related orgs
- $412,390
- Other
- $6,924
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $412,390 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $6,924 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $419,314 related
-
Delfino De La CruzDELFINO DE LA CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wells LawsonWELLS LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Armine PetrosyanARMINE PETROSYAN
SECRETARY
- Total calculated
- $153,161
- From this org
- $148,428
- From related orgs
- $0
- Other
- $4,733
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,428
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,733
- Nontaxable benefits
- not reported
- Filer's total
- $153,161
-
Connie CalumnagCONNIE CALUMNAG
PRESIDENT
- Total calculated
- $222,950
- From this org
- $200,450
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,450
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,500
- Nontaxable benefits
- not reported
- Filer's total
- $222,950
-
Hang PhanHANG PHAN
TREASURER
- Total calculated
- $167,125
- From this org
- $151,905
- From related orgs
- $0
- Other
- $15,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,905
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,220
- Nontaxable benefits
- not reported
- Filer's total
- $167,125
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
None.
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
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
No itemized grants to organizations on this return.
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.
-
HOUSING AUTH OF LOS ANGELES
501C3 · HOUSING · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349322268
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.