Totals
- Total revenue
- $5,842,272
- Total expenses
- $5,673,966
- Contributions and grants received
- $5,437,250
- Grants paid
- $4,713,176
- Program service revenue
- $404,810
- Investment income
- $212
- Other revenue
- $0
- Total assets, end of year
- $5,142,830
- Total liabilities, end of year
- $1,693,495
- Net assets or fund balances, end of year
- $3,449,335
- Program services expenses (Part IX)
- $5,412,390
- Management and general expenses
- $261,576
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,412,390
Program services were 95.4% 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)
$5,239,943
-
1f · All other contributions, gifts and grants
$197,307
-
2a · Program service revenue: Rent Income
total $404,810 · related or exempt $404,810
-
3 · Investment income
total $212 · excluded $212
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $4,713,176 · program services $4,713,176
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,766 · program services $72,944 · management and general $52,822
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $327,306 · program services $245,480 · management and general $81,826
-
8 · Pension plan contributions
total $11,304 · program services $8,478 · management and general $2,826
-
9 · Other employee benefits
total $32,424 · program services $24,318 · management and general $8,106
-
10 · Payroll taxes
total $40,285 · program services $30,214 · management and general $10,071
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,249 · program services $16,687 · management and general $5,562
-
12 · Advertising and promotion
total $3,501 · program services $2,626 · management and general $875
-
13 · Office expenses
total $36,420 · program services $27,315 · management and general $9,105
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $120,448 · program services $90,336 · management and general $30,112
-
17 · Travel
total $1,917 · program services $1,438 · management and general $479
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $21,545 · program services $16,159 · management and general $5,386
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $121,717 · program services $91,288 · management and general $30,429
-
23 · Insurance
total $2,621 · program services $1,966 · management and general $655
-
24a · Other expenses: Utilities
total $80,459 · program services $60,344 · management and general $20,115
-
24b · Other expenses: Telephone
total $12,828 · program services $9,621 · management and general $3,207
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,742 · end of year $279,731
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $606,789 · end of year $598,810
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,167 · end of year $41,052
-
10a · Land, buildings and equipment: cost or other basis
$5,407,568
-
10b · Land, buildings and equipment: accumulated depreciation
$1,190,582
-
10c · Land, buildings and equipment, net
beginning of year $4,271,391 · end of year $4,216,986
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,250 · end of year $6,251
-
17 · Accounts payable and accrued expenses
beginning of year $929,440 · end of year $734,339
-
23 · Secured mortgages and notes payable
beginning of year $902,093 · end of year $867,853
-
25 · Other liabilities
beginning of year $25,777 · end of year $91,303
-
27 · Net assets without donor restrictions
beginning of year $3,281,029 · end of year $3,449,335
Mission and programs · 2022
Mission
Provide transitional and emergency shelter to homeless families.
-
Housing-LASA provides housing to families experiencing homelessness with the provision of:Emergency Shelter, Permanent housing, Shelter, Rapid Re-Housing, and Permanent Supportive Housing.This comes with utilities, furnishings, access to essential needs closet, and diaper corner.Complementary services:Thanksgiving, Christmas Meal, and gift ProgramTransportation: Help with getting too medical and court appointmentsBus passesPrevention:Services provided at LASAs Client Service Center helped over 1053 individuals and households:Payment of water billAccess to essential needs closetVouchers for work clothes at GoodwillBus VouchersEmergency Rent AssistanceEmergency move in costsOver $5M was provided in Covid 19 rental relief supporting 1053 households
Expenses $5,412,390
As filed on the 2022 return.
Listed in Part VII
-
Janne Hutchins
Executive Direc
- Total calculated
- $125,766
- From this org
- $109,255
- From related orgs
- $0
- Other
- $16,511
- Hours/week
- 40
-
Walt Sommers Ph D
President
- Total calculated
- $0
- Hours/week
- 3
-
Holly Lu
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Kamarie Wilson
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Joyce Loveday Ph D
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Diane Formosa
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Kraft
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Caldwell
Director
- Total calculated
- $0
- Hours/week
- 0
-
McKieth Orion Arradondo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Thompson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Bowens
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342059349301189
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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