Totals
- Total revenue
- $1,655,434
- Total expenses
- $1,523,941
- Contributions and grants received
- $1,654,234
- Grants paid
- $120,812
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,200
- Total assets, end of year
- $785,448
- Total liabilities, end of year
- $123,688
- Net assets or fund balances, end of year
- $661,760
- Program services expenses (Part IX)
- $1,440,438
- Management and general expenses
- $83,503
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,440,438
Program services were 94.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$863,949
-
1f · All other contributions, gifts and grants
$790,285
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$1,200
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,200 · unrelated business $0 · excluded $1,200
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $120,812 · program services $120,812
-
5 · Compensation of officers, directors and key employees
total $191,077 · program services $187,733 · management and general $3,344
-
7 · Other salaries and wages
total $468,092 · program services $460,223 · management and general $7,869
-
9 · Other employee benefits
total $17,004 · program services $11,352 · management and general $5,652
-
10 · Payroll taxes
total $54,229 · program services $52,734 · management and general $1,495
-
11b · Fees: legal
total $80 · management and general $80
-
11c · Fees: accounting
total $9,281 · management and general $9,281
-
11d · Fees: lobbying
total $0
-
11g · Fees: other
total $399,227 · program services $379,085 · management and general $20,142
-
12 · Advertising and promotion
total $550 · program services $550
-
13 · Office expenses
total $47,557 · program services $35,429 · management and general $12,128
-
14 · Information technology
total $1,819 · program services $1,585 · management and general $234
-
16 · Occupancy
total $89,323 · program services $79,610 · management and general $9,713
-
17 · Travel
total $20,016 · program services $17,317 · management and general $2,699
-
19 · Conferences, conventions and meetings
total $4,507 · program services $3,907 · management and general $600
-
20 · Interest
total $5,154 · management and general $5,154
-
23 · Insurance
total $13,626 · program services $12,042 · management and general $1,584
-
24a · Other expenses: PARTICIPANT EXPENSES
total $31,564 · program services $31,386 · management and general $178 · fundraising $0
-
24b · Other expenses: CLIENT SUPPORT EXPENSES
total $30,832 · program services $30,832 · management and general $0 · fundraising $0
-
24c · Other expenses: STAFF AND VOLUNTEER TRAINING
total $11,790 · program services $11,790 · management and general $0 · fundraising $0
-
24d · Other expenses: SUBSCRIPTIONS
total $4,901 · program services $4,051 · management and general $850 · fundraising $0
-
24e · All other expenses
total $2,500 · program services $0 · management and general $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,272 · end of year $333,854
-
3 · Pledges and grants receivable
end of year $331,503
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
end of year $120,091
-
17 · Accounts payable and accrued expenses
end of year $18,597
-
19 · Deferred revenue
beginning of year $15,000
-
25 · Other liabilities
end of year $105,091
-
27 · Net assets without donor restrictions
beginning of year $324,272 · end of year $191,841
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $469,919
Mission and programs · 2024
Mission
WE ARE A PROJECT-BASED ARTS & PUBLIC HEALTH ORGANIZATION THAT EXISTS TO CREATE COMMUNITY AND WELLNESS FOR THOSE WHO LIVE OUTDOORS. THROUGH VARIOUS MEDIUMS, INCLUDING ART, MUSIC, FILM & PUBLIC HEALTH, OUR GROUP AIMS TO BE SOCIALLY ACTIVE AND TO EMPOWER HOUSELESS COMMUNITIES AROUND THE WORLD.
-
TSP PROGRAMS ARE OUR BIGGEST EXPENSE, WITH AFTER 2024 INDEPENDENT AUDIT FINDINGS SEEING US SPENDING 95% IN PROGRAMS. WE CONTINUED OUR WORK WITH UNHOUSED PEOPLE IN THE SKID ROW, MACARTHUR PARK AND THE FIGEROA CORRIDOR AREAS OF LOS ANGELES. WE CONTINUED TO OFFER SSP, MAT, MENTAL HEALTH TREATMENT, HOUSING, EMERGENCY HOUSING, DRUG TESTING AND TREATMENT, STI TESTING AND TREATMENT, HIV TESTING AND TREATMENT, ART AND MUSIC, MURAL PAINTING, REPRODUCTIVE ACCESS, GENERAL AID, CLOTHING, FOOD AND A SAFE HAVEN TO THE THOUSANDS OF PEOPLE WE SERVED. OUR TWO BIGGEST PROGRAMMATIC EXPENSES WERE OUR DAY WORK / JOB READINESS STIPEND PROGRAM, OUR EMERGENCY HOUSING PROGRAM. OUR GREATEST EXPENSE IS OUR DAY WORK / JOB READINESS PROGRAM. AT TSP WE OFFER DAILY CASH STIPENDS TO UNHOUSED OR SEVERELY IMPOVERISHED FOLKS TO WORK IN OUR DROP-IN CENTER WHERE THEY MAKE HARM REDUCTION KITS, SERVE FOOD, CLEAN AND HELP OTHER MEMBERS OF THE COMMUNITY GET THEIR NEEDS MET. THIS OFFERS FOLKS A CHANCE TO GET BACK INTO THE WORK FORCE SLOWLY BUT CONSISTENTLY. AND IT HELPS US IDENTIFY WHO WOULD BE POTENTIAL FUTURE CANDIDATES OF EMPLOYMENT AT TSP. OUR SECOND BIGGEST EXPENSE IS IN THE FORM OF EMERGENCY HOUSING. TSP WORKS WITH SOME OF THE MOST VULNERABLE UNHOUSED FOLK; INCLUDING WOMEN FLEEING INTIMATE PARTNER VIOLENCE, SEX TRAFFIC SURVIVORS, UNHOUSED FOLKS HAVING JUST BEEN RELEASED FROM THE HOSPITAL AND SOME PEOPLE WHO ARE IN NEED OF A SAFE PLACE WHILE THEY INDUCE MAT, (MEDICALLY ASSISTED TREATMENT).
Expenses $1,371,287 · Grants $96,180
-
CRISIS RESPONSE - IN 2024 TSP CONTINUED OUR WORK IN PROVIDING CRISIS RESPONSE TO VERY VULNERABLE UNHOUSED PEOPLE IN THE SKID ROW, MACARTHUR PARK AND FIGUEROA CORRIDOR AREAS OF LOS ANGELES, CA. OFTEN TIMES PEOPLE LIVING ON THE STREETS ARE SUFFERING FROM THINGS LIKE PAINFUL WOUNDS, HAVING BEEN BEATEN OR RAPED AND ARE IN GREAT NEED OF CARE. WE CONSIDER THESE TYPES OF EVENTS AS CRISIS. AS CRISIS RESPONSE TSP OFFERED WOUND CARE, EMERGENCY HOTELS, FOOD, CLOTHING, MENTAL HEALTH SUPPORT AND GENERAL ADVOCACY FOR OUR PARTICIPANTS EXPERIENCING VARYING LEVELS OF CRISIS IN THEIR LIVES.
Expenses $30,655 · Grants $21,130
-
STAFF WELLNESS PROGRAM - TSP IS A BOOTS ON THE GROUND ORGANIZATION THAT WORKS WITH VERY VULNERABLE PEOPLE LIVING UNHOUSED ON THE STREETS OF SKID ROW, MACARTHUR PARK AND FIGUEROA CORRIDOR AREA OF LOS ANGELES. PEOPLE EXPERIENCING HOMELESSNESS ARE OFTEN SUFFERING FROM CO-OCCURRING AND VERY UPSETTING SITUATIONS. DUE TO THE TRAUMA OF WORKING WITH PEOPLE LIVING IN TRAUMA, TSP EMPLOYEES OFTEN TIMES SUFFER FROM BURNOUT AND COMPASSION FATIGUE. TO KEEP OUR STAFF AS WELL AS POSSIBLE, WE OFFER STAFF BURNOUT / STAFF WELLNESS TO ALL OF OUR EMPLOYEES IN AN ATTEMPT TO KEEP US ALL ENGAGED AND EMPLOYED WITH TSP. WE OFFER ANYTHING FROM THERAPY TO MASSAGES. WHATEVER LESSENS THE BURDEN ON OUR STAFF WE OFFER TO OUR STAFF.
Expenses $16,216 · Grants $400
-
OTHER PROGRAMS INCLUDING MAT AND SELF DEFENSE
Expenses $22,280 · Grants $3,102
As filed on the 2024 return.
Listed in Part VII
-
Natasha VanderhoofNATASHA VANDERHOOF
EXECUTIVE DIRECTOR
- Total calculated
- $109,412
- From this org
- $109,412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacey DeeSTACEY DEE
TREASURER
- Total calculated
- $84,238
- From this org
- $84,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meghan HynesMEGHAN HYNES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph OneillJOSEPH ONEILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jessenia GarciaJESSENIA GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy LiebermanAMY LIEBERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523099349302177
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