2025-10-14T22:24:29-05:00 2024-06-30 DISASTER POSTPONEMENT CA-2025-01 450250958 EIDE BAILLY LLP 21515 HAWTHORNE BLVD STE 1250 TORRANCE CA 905036583 990 2023-07-01 954809755 ALEXANDRIA HOUSE ALEX 2133812649 426 S ALEXANDRIA AVE LOS ANGELES CA 90020 MARISSA ESPINOZA EXECUTIVE DIRECTOR 2133812649 2025-10-14 1 1 TIMOTHY D PETTIT CPA P00393206 3105405990 2025-10-14 2023 2025-03-06 01:10:19Z MARISSA ESPINOZA 426 S ALEXANDRIA AVE LOS ANGELES CA 90020 4330091 0 X ALEXANDRIAHOUSE.ORG X 1996 CA TRANSITIONAL RESIDENCE FOR WOMEN AND CHILDREN IN THE PROCESS OF MOVING TO PERMANENT HOUSING. 12 10 39 11 0 0 12000000 2602522 0 222162 0 202387 0 122801 12000000 3149872 0 0 0 0 1480619 1876665 208758 118000 390448 5182357 2149483 6871734 4144148 5128266 -994276 14661685 17511907 4970271 4080595 9691414 13431312 X TO PROVIDE SAFE AND SUPPORTIVE HOUSING FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS AND TRAUMA. WE ALSO SERVE OUR BROADER COMMUNITY BY PROVIDING WELLNESS, EDUCATIONAL AND ENRICHMENT OPPORTUNITIES AND RESOURCES TO MEET THE BASIC NEEDS FOR OUR NEIGHBORS. 1 0 927853 222162 TO PROVIDE SAFE, SUPPORTIVE TRANSITIONAL HOUSING FOR WOMEN AND THEIR CHILDREN WHO ARE MOVING FROM EMERGENCY SHELTERS TOWARD PERMANENT HOUSING. IN ADDITION TO HOUSING, THE PROGRAM OFFERS COMPREHENSIVE CASE MANAGEMENT, LIFE-SKILLS TRAINING, AND ACCESS TO COUNSELING, EMPLOYMENT RESOURCES, AND CHILDCARE SUPPORT. THE GOAL IS TO HELP FAMILIES ACHIEVE STABILITY, SELF-SUFFICIENCY, AND LONG-TERM HOUSING SECURITY. 461777 TO PROVIDE COMPREHENSIVE CHILDCARE AND YOUTH DEVELOPMENT SERVICES FOR FAMILIES RESIDING AT ALEXANDRIA HOUSE AND FOR CHILDREN IN THE SURROUNDING COMMUNITY. SERVICES INCLUDE EARLY CHILDHOOD CARE, AFTER-SCHOOL PROGRAMS, DAY CAMP DURING SCHOOL BREAKS, TUTORING, ENRICHMENT ACTIVITIES, AND A TEEN CENTER THAT OFFERS MENTORING, LEADERSHIP DEVELOPMENT, AND SAFE RECREATIONAL SPACE. THE PROGRAM ALSO FUNCTIONS AS A NEIGHBORHOOD HUB, FOSTERING COMMUNITY ENGAGEMENT AND PROVIDING RESOURCES TO MEET URGENT NEEDS SUCH AS FOOD, CLOTHING, AND EDUCATIONAL SUPPORT. ON AVERAGE, ALEXANDRIA HOUSE SERVES 244 FOOD PANTRY PARTICIPANTS EACH WEEK. 72914 THIS PROGRAM EMPOWERS WOMEN IN THE ALEXANDRIA HOUSE COMMUNITY TO ACHIEVE ECONOMIC INDEPENDENCE THROUGH ENTREPRENEURSHIP AND CAREER DEVELOPMENT. SUSLA PROVIDES PARTICIPANTS WITH HIGH-QUALITY TRAINING, INDIVIDUALIZED BUSINESS COUNSELING, AND ACCESS TO RESOURCES SUCH AS MICRO-GRANTS, NETWORKING OPPORTUNITIES, AND MENTORSHIP. THE PROGRAM FOCUSES ON BUILDING PRACTICAL SKILLS IN BUSINESS PLANNING, FINANCIAL LITERACY, AND MARKETING, ENABLING WOMEN TO LAUNCH OR GROW SMALL BUSINESSES AND PURSUE SUSTAINABLE CAREERS. BY FOSTERING ECONOMIC SELF-SUFFICIENCY, SUSLA HELPS BREAK CYCLES OF POVERTY AND STRENGTHENS COMMUNITY RESILIENCE. 1801868 THIS PROGRAM PROVIDES PARTICIPANTS AND ALUMNI WITH ACCESS TO EDUCATIONAL AND ENRICHMENT OPPORTUNITIES THAT PROMOTE LONG-TERM STABILITY AND SELF-SUFFICIENCY. ALEXANDRIA HOUSE ASSISTS PARTICIPANTS IN PURSUING ACADEMIC GOALS BY FUNDING TUITION, BOOKS, AND SCHOOL-RELATED EXPENSES, AS WELL AS OFFERING TUTORING, MENTORING, AND SKILLS-BUILDING WORKSHOPS. THE PROGRAM ALSO SUPPORTS VOCATIONAL TRAINING AND CONTINUING EDUCATION TO ENHANCE EMPLOYMENT PROSPECTS. BY REDUCING FINANCIAL AND LOGISTICAL BARRIERS TO EDUCATION, THIS INITIATIVE EMPOWERS WOMEN AND THEIR FAMILIES TO ACHIEVE GREATER INDEPENDENCE AND BREAK THE CYCLE OF POVERTY. 1801868 3264412 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X MARISSA ESPINOZA 2133812649 426 S ALEXANDRIA AVE LOS ANGELES CA 90020 JUDITH VAUGHAN FOUNDER/DEVELOPING MANAGER 40.00 X 69189 0 3357 VICTORIA BERRY DIRECTOR 2.00 X 0 0 0 VIVIAN BECERRA DIRECTOR 2.00 X 0 0 0 ADRIAN ANDERSON DIRECTOR 0.00 X 0 0 0 YANTI PALLESCHI DIRECTOR 5.00 X 0 0 0 ERICA MOORE-BURTON DIRECTOR 5.00 X 0 0 0 KELLY HILL DIRECTOR (LEFT 1/5/24) 5.00 X 0 0 0 ANNA MARIE SIMPLICIANO TREASURER 5.00 X 0 0 0 MARY ANN KACZMARSKI DIRECTOR 0.00 X 0 0 0 PATRICIA KONG OFFICER 5.00 X 0 0 0 NANCY BERLIN TREASURER 5.00 X X 0 0 0 KEISHA PAYNE SECRETARY 2.00 X X 0 0 0 CAROLINE FITZGERALD PRESIDENT 5.00 X 0 0 0 MARISSA ESPINOZA EXECUTIVE DIRECTOR 40.00 X 134319 0 10706 203508 0 14063 1 0 0 0 0 2602522 602064 2602522 RENTAL INCOME 611710 222162 222162 222162 51049 51049 1307847 1156509 151338 151338 151338 146511 23710 122801 122801 3149872 222162 0 325188 203508 203508 1312091 832763 291033 188295 21782 12545 6528 2709 142301 96002 28884 17415 196983 116435 60338 20210 6166 6136 30 134887 70863 57589 6435 118000 118000 9426 9426 486 486 18562 1625 16790 147 418236 418236 16870 16750 120 488 435 53 130148 130148 546190 546190 39366 32859 6507 SUPPORT TO PARTICIPANTS 448945 448945 SUPPORT 247322 247322 MAINTENANCE AND REPAIRS 50250 50250 BAD DEBT EXPENSE 28400 28400 53741 5435 11122 37184 4144148 3264412 489288 390448 118797 971710 138258 2394 10653 17358383 1705654 12900672 15652729 1339464 738557 300358 0 14661685 17511907 435270 213368 600000 3935001 3859997 0 7230 4970271 4080595 X 9583514 10911629 107900 2519683 9691414 13431312 14661685 17511907 -994276 180688 4553486 0 X 0 0 0 X 1969054 2179872 2296479 12905144 2602522 21953071 1969054 2179872 2296479 12905144 2602522 21953071 21953071 13519 14726 27196 31578 51049 138068 122801 122801 22213940 0.98830 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2785024 2785024 10258919 1705654 8553265 3924544 3924544 389896 389896 15652729 KENMORE SECURITY DEPOSIT 7230 7230 3354270 180688 23710 204398 3149872 0 3149872 4167858 23710 23710 4144148 0 4144148 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE RECLASS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE RECLASS X X X X 1 PAMELA HOPE 821 1/2 NORTH AVE 50 LOS ANGELES CA 90042 DEVELOPMENT CONSULTING 0 146511 55000 0 AMANDA SATTLER CONSULTING 23356 CAMFORD PLACE VALENCIA CA 91354 DEVELOPMENT CONSULTING 0 146511 63000 0 293022 118000 CA WALK-A-THON 74321 74321 23710 HOLIDAYS (SNIXMASS) 37937 37937 4 34253 34253 146511 146511 23710 23710 122801 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISER SOLICITS DONATIONS FROM DONOR LIST AND WRITE PROPOSALS FOR GRANT FUNDS FROM VARIOUS GRANTORS. IDENTIFY POTENTIAL CORPORATE SPONSORS FOR SIGNATURE ANNUAL FUNDRAISING EVENTS. X 386275 REPLACEMENT COST X 1000 155010 SALES PRICE X 746 60779 REPLACEMENT COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS, AND THE NUMBER OF ITEMS RECEIVED. THEY RECEIVED MULTIPLE DONATIONS OF CLOTHING AND HOUSEHOLD GOODS. THEY RECEIVED 746 VARIOUS BATCHES OF FOOD DONATIONS. 1,000 SHARES OF PUBLICLY TRADED SECURITIES WERE DONATED TO THEM AS WELL. FORM 990, PART III, LINE 2 435 S KENMORE AVENUE, LOS ANGELES, CA 90020 IS OWNED THROUGH AH 435 KENMORE LLC, A CALIFORNIA SINGLE MEMBER LLC. THIS IS USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY PROVIDING HOUSING FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS AND TRAUMA. THE PROPERTY WAS PURCHASED 2/11/22. FORM 990, PAGE 3, PART IV, LINE 12A THE AUDITED FINANCIAL STATEMENTS ARE IN PROCESS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS PRESENTED TO THE FINANCE COMMITTEE WHO THEN ADVANCES THE RETURN TO THE FULL BOARD FOR ACCEPTANCE FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C SEMI-ANNUALLY EXECUTIVE DIRECTOR REVIEWS AND REQUEST UPDATES TO CONFLICT OF INTEREST INFORMATION. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL EVALUATION PROCESS IS CONDUCTED BY PERSONNEL COMMITTEE FOR KEY EMPLOYEES (EXECUTIVE DIRECTOR). AN EXTERNAL REVIEW IS CONDUCTED BY THE PERSONNEL COMMITTEE TO REVIEW CURRENT SALARY LEVELS AND COMPARISONS TO SIMILAR JOBS AND ORGANIZATIONS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO PERSON WHO ASK UPON REQUEST IN WRITING TO THE EXECUTIVE DIRECTORS OFFICE. AH 435 KENMORE LLC 426 S ALEXANDRIA AVE LOS ANGELES CA 90020 874679478 PROVIDE RESIDENCE FOR LOW INCOME, UNEMPLOYED, POOR, OR DISTRESSED RESIDENTS. CA 194779 9081908 ALEXANDRIA HOUSE