Nonprofit · EIN 95-3134049
LOS ANGELES MISSION INC
Tax-exempt · LOS ANGELES, CA 90013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $19,790,934 | $22,786,892 | -$2,995,958 | $34,878,510 | $7,197,813 | $27,680,697 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $18,642,133
- of which government grants
- $809,326
- Program service revenue
- $739,690
- Investment income
- $297,478
- Net gain from sales of assets
- $80,050
- Other revenue
- $111,633
Expenses
- Grants and similar amounts paid
- $2,440,253
- Compensation of officers, directors and key employees
- $423,206
- Other salaries and wages
- $5,674,757
- Salaries, compensation and benefits (total)
- $7,355,147
- Professional fundraising fees
- $4,919,685
- Legal fees
- $32,660
- Accounting fees
- $75,339
- Occupancy
- $1,946,057
- Travel
- $236,420
- Depreciation
- $1,117,581
- Program services (functional)
- $14,058,133
- Management and general (functional)
- $2,202,633
- Fundraising (functional)
- $6,526,126
Balance sheet and other
- Total assets, start of year
- $37,199,169
- Total assets, end of year
- $34,878,510
- Total liabilities, end of year
- $7,197,813
- Net assets, end of year
- $27,680,697
- Land, buildings and equipment
- $19,516,850
- Publicly traded securities
- $3,754,438
- Net assets without donor restrictions
- $17,063,654
- Net assets with donor restrictions
- $10,617,043
- Gross receipts
- $28,700,574
- Employees
- 144
- Volunteers
- 10,409
- Year formed
- 1936
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TROY VAUGHN | PRESIDENT/CEO Trustee or director, Officer | 40 | $168,676 | $90,706 |
| JAMES PHILLIPS | CFO Officer | 40 | $136,751 | $16,129 |
| MICHELLE TRINH | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $125,560 | $11,867 |
| ROXANNE JORDAN | SR. VP OF PROGRAMS Highest-paid employee | 40 | $117,210 | $2,602 |
| KYLE PATTERSON | VP FUND DEVELOPMENT AND DONOR RELATIONS Highest-paid employee | 40 | $103,227 | $14,630 |
| CATHY TELEBRICO | CONTROLLER Highest-paid employee | 40 | $106,488 | $5,454 |
| RANDY HESS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GREGORY CAMPBELL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REUBEN FRANCO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHANDRA WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BILL EMBREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ERICA MCCOOL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LLOYD MENCINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE PAUL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OTTO SOLOZARNO | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE VERMEER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 303 E 5TH ST, LOS ANGELES, CA 90013-1505
- In care of
- % JAMES PHILLIPS
- Principal officer (990 for 2022)
- DENNIS OLEESKY, 303 EAST 5TH STREET, LOS ANGELES, CA 90013
- Signed the 990
- DENNIS OLEESKY, PRESIDENT/CEO
- Phone
- (213) 629-1227
- Website
- WWW.LOSANGELESMISSION.ORG
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3134049 or by the name LOS ANGELES MISSION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE LOS ANGELES MISSION BREAKS THE CYCLE OF HOMELESSNESS AND POVERTY, BY STABILIZING PEOPLE IN A SAFE AND SPIRITUAL ENVIRONMENT, CONNECTING THEM TO SOLUTIONS AND WALKING WITH THEM ON THEIR JOURNEY.
Program accomplishments
- THE MISSION OPERATES REHABILITATION AND RECOVERY PROGRAMS FOR HOMELESS AND NEEDY MEN, MANY OF WHOM STRUGGLE WITH DRUG AND/OR ALCOHOL ADDICTION AND MENTAL HEALTH ISSUES. THE INTENSIVE SIX AND TWELVE MONTH PROGRAMS FOCUS ON THE HOLISTIC REHABILITATION OF THE SPIRIT, MIND AND BODY. THE PROGRAMS SEEK TO TEACH PARTICIPANTS HOW TO BREAK THE CYCLE OF SELF-DESTRUCTION. PARTICIPANTS LEARN NOT ONLY NOT TO RELY ON DRUGS AND ALCOHOL, BAD BEHAVIORS AND OTHER DESTRUCTIVE BEHAVIORS SO COMMON TO THEIR EXPERIENCES. DURING THE YEAR ENDED JUNE 30, 2023 THE MISSION PROVIDED 85,063 MEALS, 40,384 NIGHTS OF SHELTER AND SHOWERS AND 70,782 PIECES OF CLOTHING TO PERSONS IN PROGRAMS. EACH PROGRAM RESIDENT PARTICIPATES IN THE URBAN TRAINING INSTITUTE (UTI). THE UTI PROGRAM PROVIDES COURSES IN LIFE SKILLS, BIBLE AND CHRISTIAN WORLD VIEW, ACADEMICS AND VOCATIONAL TRAINING. WITH THE ASSISTANCE OF THE LOS ANGELES UNIFIED SCHOOL DISTRICT'S ADULT DIVISION, THE UTI ASSISTS PARTICIPANTS IN EARNING THEIR HIGH SCHOOL EQUIVALENCY TEST (HISET). THE MISSION ALSO PROVIDES CAREER DEVELOPMENT AND JOB SEARCH ASSISTANCE SERVICES TO PROGRAM PARTICIPANTS ALUMNI AND THE GENERAL PUBLIC.Expenses $6,249,765 · grants $873,239 · revenue $568,695
- THE MISSION PROVIDES CRISIS SERVICES INCLUDING OVERNIGHT SHELTER, SHOWERS, HYGIENE KITS, CLEAN CLOTHING, FOOD, TEMPORARY BAGGAGE STORAGE AND REFERRALS FREE OF CHARGE TO HOMELESS AND NEEDY PERSONS. IN THE YEAR ENDED JUNE 30, 2023 THE MISSION PROVIDED 39,871 NIGHTS OF SHELTER, 16,220 SHOWERS 60,595 PIECES OF CLOTHING AND 12,365 HYGIENE KITS TO HOMELESS AND NEEDY PERSONS. THE MISSION ALSO PROVIDED 85,063 MEALS TO PERSONS IN NEED.Expenses $6,170,374 · grants $351,786 · revenue $170,995
- THROUGH THE ANNE DOUGLAS CENTER FOR WOMEN, THE MISSION OPERATES A 12-MONTH RESIDENTIAL REHABILITATION AND RECOVERY PROGRAM FOR WOMEN. THE PROGRAM FOCUSES ON HOLISTIC REHABILITATION OF THE SPIRIT, MIND AND BODY AS IT SEEKS TO TRANSFORM LIVES BY BREAKING THE CYCLE OF SELF-DESTRUCTION AND END THE DESTRUCTIVE RELIANCE ON DRUGS, ALCOHOL, BAD RELATIONSHIPS AND OTHER BEHAVIORS. WOMEN ARE EQUIPPED WITH SKILLS AND TAUGHT HOW TO ACCEPT RESPONSIBILITY TO PREPARE FOR A LIFE OF INDEPENDENCE. DURING THE YEAR ENDED JUNE 30, 2023 THE MISSION PROVIDED 10,327 MEALS TO WOMEN IN THE PROGRAM, STAFF AND GUESTS USING DAY SERVICES. THE MISSION ALSO PROVIDED 6,493 NIGHTS OF SHELTER, 61 HYGIENE KITS, 6,493 SHOWERS, AND 63,284 PIECES OF CLOTHING TO WOMEN ENROLLED IN THE PROGRAM. EACH PROGRAM RESIDENT PARTICIPATES IN THE UTI PROGRAM WHICH PROVIDES COURSES IN LIFE SKILLS, BIBLE AND CHRISTIAN WORLD VIEW, ACADEMICS AND VOCATIONAL TRAINING. UTI ASSISTS PARTICIPANTS IN EARNING THEIR HISET (HIGH SCHOOL EQUIVALENCY TEST). THE UTI ALSO ASSISTS WOMEN IN CAREER DEVELOPMENT AND JOB SEARCH EMPLOYMENT.Expenses $1,004,847 · grants $582,081
- AS THE COSTS OF FOOD AND OTHER BASIC NEEDS CONTINUE TO SURGE, LOS ANGELES MISSION IS EXPANDING OUR REACH INTO THE COMMUNITY WITH A NEW INITIATIVE WE CALL RACE TO FEED. WE'RE NOW PROVIDING MEALS AND SUPPORTIVE SERVICES DIRECTLY TO VULNERABLE CHILDREN AND FAMILIES ACROSS LA COUNTY.PART OF THIS PROGRAM EXPANSION WAS SPURRED ON BY THE PANDEMIC FOOD COSTS HAVE RISEN 31% IN THE LAST YEAR, AND MANY PEOPLE WHO LOST JOBS DID NOT HAVE MONEY FOR TRANSPORTATION TO FOOD BANKS, ESPECIALLY WITH SHARPLY-INCREASED FUEL PRICES. AT THE SAME TIME,WE HAVE LONG BEEN DETERMINED TO BREAK THE CYCLE OF GENERATIONAL POVERTY, AND THAT MEANS EQUIPPING FAMILIES WHO HAVE KNOWN ONLY HARDSHIP WITH NUTRITIOUS MEALS AND THE TOOLS TO RISE UP AND SECURE THEIR INDEPENDENCE AND STABILITY.THE RACE 2 FEED PROGRAM PROVIES A TOTAL OF 1,145,135 MEALS TO FAMILIES FOR THE YEAR ENDED JUNE 30, 2023.Expenses $633,147 · grants $633,147
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 95-3134049
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Not required (church)
- Category (NTEE)
- Housing and shelter (L41Z)
- Group exemption
- 8124
- Assets (IRS master file)
- $34,878,510
- Income (IRS master file)
- $28,700,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $19,790,934 | $22,786,892 | $34,878,510 | XML |
| 990 | June 2022 | $21,509,878 | $21,109,897 | $37,199,169 | IRS |
| 990 | June 2021 | $20,929,973 | $17,479,358 | $38,073,711 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3134049).
Questions about LOS ANGELES MISSION INC
- What is the EIN of LOS ANGELES MISSION INC?
- The employer identification number (EIN) of LOS ANGELES MISSION INC is 95-3134049.
- Is LOS ANGELES MISSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LOS ANGELES MISSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does LOS ANGELES MISSION INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of LOS ANGELES MISSION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOS ANGELES MISSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of LOS ANGELES MISSION INC?
- The 990 for the year ended June 30, 2023 names DENNIS OLEESKY.
- Who are the officers and directors of LOS ANGELES MISSION INC?
- The 990 for the year ended June 30, 2023 lists 16 people; 6 received compensation from the organization, the highest $168,676 (TROY VAUGHN, PRESIDENT/CEO).
- How much revenue does LOS ANGELES MISSION INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $19,790,934, expenses of $22,786,892 and total assets of $34,878,510 at year end.
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- LTSC COMMUNITY DEVELOPMENT CORPORATION EIN 95-4444102 · last filed 990 for 2024
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- ABODE COMMUNITIES EIN 95-6377511 · last filed 990 for 2024
All nonprofits in LOS ANGELES · California · Housing and shelter