Form 990 for tax year 2022
Filed by SHELTER PROVIDERS OF LOS ANGELES.
Totals
- Total revenue
- $91,802
- Total expenses
- $251,673
- Contributions and grants received
- $91,802
- Grants paid
- $12,974
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $369,496
- Total liabilities, end of year
- $20,462
- Net assets or fund balances, end of year
- $349,034
- Program services expenses (Part IX)
- $191,300
- Management and general expenses
- $35,213
- Fundraising expenses
- $25,160
- Program service expenses (Part III)
- $191,300
Program services were 76.0% 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.
-
1c · Fundraising events
$10,295
-
1f · All other contributions, gifts and grants
$81,507
-
8a · Fundraising events: gross income
$8,380
-
8a · Fundraising events: contributions included on line 1c
$10,295
-
8b · Fundraising events: direct expenses
$8,380
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $189 · program services $189
-
2 · Grants to domestic individuals
total $12,785 · program services $12,785
-
5 · Compensation of officers, directors and key employees
total $119,455 · program services $95,563 · management and general $11,946 · fundraising $11,946
-
10 · Payroll taxes
total $9,692 · program services $7,754 · management and general $969 · fundraising $969
-
11c · Fees: accounting
total $17,604 · management and general $17,604
-
11g · Fees: other
total $2,500 · program services $2,500
-
12 · Advertising and promotion
total $2,806 · program services $2,806
-
13 · Office expenses
total $20,577 · program services $6,758 · management and general $3,300 · fundraising $10,519
-
16 · Occupancy
total $6,628 · program services $5,302 · management and general $663 · fundraising $663
-
17 · Travel
total $380 · program services $380
-
19 · Conferences, conventions and meetings
total $2,658 · program services $2,658
-
23 · Insurance
total $731 · management and general $731
-
24a · Other expenses: SHELTER PROJECT EXPENSE
total $54,605 · program services $54,605
-
24b · Other expenses: OTHER FUNDRAISING EXPEN
total $1,063 · fundraising $1,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $932,777 · end of year $369,241
-
3 · Pledges and grants receivable
beginning of year $50
-
9 · Prepaid expenses and deferred charges
beginning of year $229 · end of year $255
-
10a · Land, buildings and equipment: cost or other basis
$1,063
-
10b · Land, buildings and equipment: accumulated depreciation
$1,063
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $424,151 · end of year $20,462
-
27 · Net assets without donor restrictions
beginning of year $252,614 · end of year $77,243
-
28 · Net assets with donor restrictions
beginning of year $256,291 · end of year $271,791
Mission and programs · 2022
Mission
BUILDING NEW LIVES FOR INDIVIDUALS AND FAMILIES THROUGH HOUSING AND COMMUNITY ENGAGEMENT.
-
BUILDS: IN 2022, HALA CONTINUED WORK ON THE BIDDY MASON CHARITABLE FOUNDATION PROJECT. WITH THE HELP OF GREYSTAR, WE COMPLETED SHORING UP THE ROOF AND RE-ROOFING ENTIRE HOUSE AS WELL AS REMODELING THE GARAGE, A NEW FRONT PORCH AS WELL AS LANDSCAPING. PLANNING WORK CONTINUED WITH FAMILY PROMISE OF SANTA CLARITA VALLEY FOR A LATE 2023, EARLY 2024 START DATE.IN DECEMBER 2021, THE LENNAR FOUNDATION INVESTED $450,000 THROUGH HOMEAID TO END HOMELESSNESS FOR VETERANS IN LOS ANGELES. HOMEAID LOS ANGELES IN CONJUNCTION WITH THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM (VAGLAHS) WITH FINANCIAL SUPPORT FROM THE LENNAR FOUNDATION PURCHASED AND INSTALLED 32 TINY HOMES AND TWO COMMUNITY ROOMS TO BE USED AS DINING HALLS TO SERVE VETERANS EXPERIENCING HOMELESSNESS THAT ARE ACCESSING THE SERVICES OF VAGLAHS. IN FEBRUARY 2022,VOLUNTEERS FROM HOMEAID LOS ANGELES AND LENNAR DESCENDED ON THE BRENTWOOD VA CAMPUS, ARMED WITH HARDHATS, TOOLS, LADDERS AND LUNCH! BY THE END OF THE DAY, 32 STRUCTURES FROM PALLET SHELTER WERE CONSTRUCTED, AND READY FOR OCCUPANCY BY PREVIOUSLY UNHOUSED VETERANS. HOMEAID LOS ANGELES AND LENNAR RETURNED TO THE BRENTWOOD VA CAMPUS TO BUILD TWO ADDITIONAL SHELTERS AND TWO 800 SQUARE FOOT COMMUNITY ROOMS THAT WILL BE USED AS DINING HALLS. WORKS-IN 2022, HALA CONTINUED ITS WORK IN A BUILDING INDUSTRY WORKFORCE DEVELOPMENT AND EMPLOYMENT PROGRAM TO TRAIN AT-RISK CLIENTS IN CONSTRUCTION TRADE SKILLS IN PARTNERSHIP WITH THE AMERICAN ASIAN DRUG AND ALCOHOL PROGRAM (AADAP). STUDENTS COMPLETED A RIGOROUS ONLINE COURSE BEFORE ATTENDING IN-PERSON SHOP CLASSES. HALA SECURED INTERVIEWS FOR THE STUDENTS WITH LOCAL BUILDERS AND CONTRACTORS. HALA, WAS ABLE TO ENROLL AND GRADUATE STUDENTS AND PLACE THEM INTO CONSTRUCTION INDUSTRY JOBS. THIS PROGRAM CONTINUES TO GROW AND THRIVE.
Expenses $174,916 · Grants $12,974
-
CARES: ENGAGEMENT EVENTS-HALA'S ANNUAL CARES PROJECTS INCLUDE ORGANIZING DIAPER DRIVES AND CARE PACKAGES OF PERSONAL HYGIENE PRODUCTS AND CERTAIN LIFE NECESSITIES. HALA ORGANIZES THE PRODUCTION OF THESE PACKAGES AND DISTRIBUTES THEM TO THE LOCAL HOMELESS COMMUNITY. OTHER CARE EVENTS INCLUDED ORGANIZING VOLUNTEERS TO DO SPECIAL DAYS TO FRESHEN UP OUR EXISTING SHELTER PROJECTS. HALA USES THESE CARE PROJECTS TO REACH OUT TO NONPROFITS, CORPORATIONS, AND THE WIDER COMMUNITY TO CREATE A WEB OF COLLABORATORS IN DIRECTLY ASSISTING PEOPLE EXPERIENCING HOMELESSNESS.
Expenses $16,384
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erik PfahlerERIK PFAHLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam MackADAM MACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott OuelletteSCOTT OUELLETTE
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ken SoudaniKEN SOUDANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BardenTIM BARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly MasonBEVERLY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian NavarCHRISTIAN NAVAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard PressHOWARD PRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin RobinsonROBIN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara SoudaniSARA SOUDANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joavan TsengJOAVAN TSENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe WangJOE WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher KealeyCHRISTOPHER KEALEY
EXECUTIVE DIRECTOR
- Total calculated
- $114,800
- From this org
- $110,000
- From related orgs
- $0
- Other
- $4,800
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349313655
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