2024-03-15T12:13:36-05:00 2023-06-30 330700332 VASQUEZ & CO LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-07-01 030522656 HOUSING WORKS HOUS 3234660042 121 N AVE 59 LOS ANGELES CA 90042 CELINA ALVAREZ EXECUTIVE DIRECTOR 3234660042 2024-02-26 1 CELINA ALVAREZ 999009999 0 REGINA PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CELINA ALVAREZ 121 N AVE 59 LOS ANGELES CA 90042 6525241 0 X WWW.HOUSINGWORKSCA.ORG X 2003 CA OUR MISSION IS TO CREATE HOUSING AND SERVICE OPTIONS THAT MODEL, WITH RESPECT AND DIGNITY, SUSTAINABLE, ENVIRONMENTALLY SENSITIVE, AFFORDABLE COMMUNITIES FOR PEOPLE OF LIMITED RESOURCES. 11 11 61 11 0 0 4695459 6154483 0 0 16698 25099 0 0 4712157 6179582 0 0 0 0 2645622 2985463 0 0 265479 1785726 1922059 4431348 4907522 280809 1272060 2642718 4020771 288926 357410 2353792 3663361 X OUR MISSION IS TO CREATE HOUSING AND SERVICE OPTIONS THAT MODEL, WITH RESPECT AND DIGNITY, SUSTAINABLE, ENVIRONMENTALLY SENSITIVE, AFFORDABLE COMMUNITIES FOR PEOPLE OF LIMITED RESOURCES. 0 0 4225866 DURING JULY 1, 2022 THROUGH JUNE 30, 2023, HOUSING WORKS SERVED A TOTAL OF 819 INDIVIDUALS WITH LIVED EXPERIENCE OF CHRONIC HOMELESSNESS. THIS INCLUDED 689 INDIVIDUALS LIVING IN SCATTERED SITES OR PROJECT-BASED HOUSING SETTINGS. HOUSING WORKS MOVED 83 INDIVIDUALS INTO PERMANENT HOUSING THROUGH OUTREACH, HOUSING NAVIGATION AND MOVE-INASSISTANCE. HOUSING WORKS SERVES AS THE ON-SITE SERVICES PROVIDER FOR NINE AFFORDABLE HOUSING DEVELOPMENTS WITH A TOTAL OF 452 SITE-BASED UNITS. THE ORGANIZATION'S HOUSING RETENTION RATE IS 93% FOR PEOPLE HOUSED SINCE 2011. A TOTAL OF 463 INDIVIDUALS RECEIVED WEEKLY FOOD ASSISTANCE.SERVICES WERE DELIVERED IN GEOGRAPHIC AREAS THROUGHOUT LOS ANGELES COUNTY, INCLUDING HOLLYWOOD, WEST HOLLYWOOD, PASADENA, DOWNTOWN, THE SAN FERNANDO VALLEY, THE SAN GABRIEL VALLEY, EAST, CENTRAL AND SOUTH LOS ANGELES. PERMANENT SUPPORTIVE HOUSING - THE ORGANIZATION WORKS WITH BOTH FOR PROFIT AND NONPROFIT DEVELOPERS AND PROPERTY OWNERS TO CREATE PERMANENT SUPPORTIVE HOUSING OPTIONS IN LOS ANGELES COUNTY FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THESE INCLUDE SECURING UNITS IN SITE-BASED AFFORDABLE HOUSING DEVELOPMENTS, AS WELL AS SCATTERED SITE UNITS.HOME FIRST PROGRAM - ASSISTS PEOPLE EXPERIENCING HOMELESSNESS DIAGNOSED WITH SERIOUS MENTAL ILLNESS (OR MULTI-DIAGNOSED WITH MENTAL ILLNESS, ADDICTION, AND/OR HIV OR OTHER CHRONIC HEALTH CONDITIONS) TO FIND, SECURE, AND SUSTAIN PERMANENT SUPPORTIVE HOUSING. SERVICES DESIGNED TO SUPPORT PARTICIPANTS' ABILITY TO RETAIN HOUSING AND THRIVE INTHEIR COMMUNITY ARE PROVIDED BY THE ORGANIZATION'S MOBILE INTEGRATED SERVICES TEAM (MIST) AND/OR VIA LINKAGES AND REFERRALS BY THE MOBILE INTEGRATED SERVICES TEAM TO LOCAL SERVICE PROVIDERS. THESE SERVICES INCLUDE CASE MANAGEMENT, 24/7 CRISIS RESPONSE, COUNSELING, PSYCHIATRIC CARE, MEDICATION MANAGEMENT, MONEY MANAGEMENT (INCLUDING SERVICES AS REPRESENTATIVE PAYEE), HEALTH CARE, RECOVERY SERVICES AND TREATMENT, BENEFITS ADVOCACY, EMPLOYMENT READINESS AND SEARCH ASSISTANCE, COMMUNITY-BUILDING AND RECREATIONAL/SOCIAL ACTIVITIES.EMPOWERMENT WORKS - ASSISTS PARTICIPANTS IN PERMANENT SUPPORTIVE HOUSING TO ACCESS PAID AND VOLUNTEER WORK OPPORTUNITIES, AS WELL AS COMMUNITY INTEGRATION ACTIVITIES SUCH AS THEATRE, SPORTING EVENTS, RECREATIONAL ACTIVITIES, CONCERTS AND CELEBRATIONS.FOOD BOOST NUTRITION ASSISTANCE & DISTRIBUTION PROGRAM- PROVIDES WEEKLY SUPPLEMENTAL GROCERIES AND SERVED MEALS TO HOUSING WORKS' MOST ILL, VULNERABLE AND FOOD-INSECURE PARTICIPANTS. 4225866 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CELINA ALVAREZ 3234660042 121 N AVE 59 LOS ANGELES CA 90042 NEIL NAVIN PRESIDENT 4.00 X X 0 0 0 GARY BLASI VICE PRESIDENT 4.00 X X 0 0 0 ANN-SOPHIE MORRISSETTE SECRETARY 4.00 X X 0 0 0 YALDA NOORZAI TREASURER 4.00 X X 0 0 0 GRACE DYRNESS PHD BOARD MEMBER 2.00 X 0 0 0 MARY KIRCHEN BOARD MEMBER/FOUNDER 2.00 X 0 0 0 SABA MWINE BOARD MEMBER 2.00 X 0 0 0 AGI ORSI BOARD MEMBER 2.00 X 0 0 0 LINDA PEACORE BOARD MEMBER 2.00 X 0 0 0 ROD STEPHENS BOARD MEMBER 2.00 X 0 0 0 JAMES THING BOARD MEMBER 2.00 X 0 0 0 CELINA ALVAREZ EXECUTIVE DIRECTOR 40.00 X 111181 0 3509 111181 0 3509 1 0 0 0 0 262836 4090428 1801219 136300 6154483 19159 19159 326739 320799 5940 5940 5940 24860 262836 24860 0 6179582 0 0 25099 X 114690 103221 3441 8028 2380134 2142120 71405 166609 40671 36604 1220 2847 252763 227487 7583 17693 197205 177485 5916 13804 42948 3415 36118 3415 57613 4581 48451 4581 101537 8073 85391 8073 11190 6200 3324 1666 88880 42510 30286 16084 78587 43043 20836 14708 104506 78380 24036 2090 41463 40001 747 715 46951 46012 939 80434 46965 32924 545 PROGRAM EXPENSES 1075920 1075920 CLOTHING/FOOD BAGS 136300 136300 OTHER PROGRAM EXPENSES 41898 1068 40830 STAFF DEVELOPMENT 11998 6481 2730 2787 1834 1834 4907522 4225866 416177 265479 958814 911538 13692 12283 857605 1139382 101446 69978 377213 269504 154660 107709 546251 1093501 10250 686380 2642718 4020771 288926 357410 288926 357410 X 2293792 3583361 60000 80000 2353792 3663361 2642718 4020771 1272060 37509 0 X 0 1 X 1 1 1 X 2437706 3097603 4905108 4695459 6154483 21290359 2437706 3097603 4905108 4695459 6154483 21290359 21290359 503 1469 1791 9173 19159 32095 16530 5580 5910 4889 24860 57769 21380223 0.99580 0.98380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,084. FUNDRAISING GROSS INCOME - 2018 AMOUNT: $ 16,530. 2019 AMOUNT: $ 5,580. 2020 AMOUNT: $ 3,826. 2021 AMOUNT: $ 4,889. 2022 AMOUNT: $ 24,860. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377213 269504 107709 107709 OTHER RECEIVABLES 686380 686380 X 6217091 37509 37509 6179582 0 6179582 4907522 0 4907522 0 4907522 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION APPLIED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JUNE 30, 2023 AND 2022. PRESENTLY, THERE ARE NO MATERIAL ISSUES IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2019, WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. 0 ANNUAL DINNER 287696 262836 24860 24860 287696 262836 24860 24860 24860 0 X 14050 COST X 400 122250 COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING IN PART I, COLUMN B, THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES. THE INFORMATION RETURN IS REVIEWED AND APPROVED DURING A BOARD MEETING IN WHICH A SIMPLE MAJORITY OF THE QUORUM IS REQUIRED TO APPROVE THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL HOUSING WORKS EMPLOYEES, OFFICERS AND DIRECTORS MUST AVOID SITUATIONS INVOLVING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AN ANNUAL ACKNOWLEDGEMENT IS OBTAINED IN WHICH ALL PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY ATTEST THAT THEY DO NOT HAVE ANY OF THE FOLLOWING POTENTIAL CONFLICTS OF INTEREST: A)BOARD MEMBERSHIP ON ANY ORGANIZATION DOING BUSINESS WITH HOUSING WORKS; B)A SUBSTANTIAL INTEREST IN ANY ORGANIZATION DOING BUSINESS WITH HOUSING WORKS, OR ANY OF THE OTHER ASSOCIATED AGENCIES OF HOUSING WORKS; AND C)EMPLOYMENT OF HIMSELF/HERSELF OR A RELATIVE, SPOUSE OR PARTNER BY ANY ORGANIZATION DOING BUSINESS WITH HOUSING WORKS OR ANY OF THE OTHER ASSOCIATED AGENCIES OF HOUSING WORKS. THE BOARD OF DIRECTORS REVIEW THE ANNUAL CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS IN THE MONTH OF SEPTEMBER AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE REVIEW OF THE COMPARABILITY DATA AND THEN MAKES ITS RECOMMENDATION TO THE BOARD. SUCH DATA IS OBTAINED FROM THE FORM 990S OF SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. AND A SURVEY OBTAINED FROM THE CENTER FOR NONPROFIT MANAGEMENT IS ALSO UTILIZED BY THE EXECUTIVE COMMITTEE. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 CURRENT FEDERAL TAX LAW DOES NOT REQUIRE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G GRANT WRITING SERVICES: PROGRAM SERVICE EXPENSES 2,097. MANAGEMENT AND GENERAL EXPENSES 22,181. FUNDRAISING EXPENSES 2,097. TOTAL EXPENSES 26,375. HR SERVICES: PROGRAM SERVICE EXPENSES 4,626. MANAGEMENT AND GENERAL EXPENSES 48,934. FUNDRAISING EXPENSES 4,626. TOTAL EXPENSES 58,186. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 14,276. FUNDRAISING EXPENSES 1,350. TOTAL EXPENSES 16,976.