2025-08-08T15:55:58-05:00 2024-06-30 DISASTER CODE 157 - LA FIRES 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 730 PASADENA CA 91101 990 2023-07-01 953958741 UNION STATION HOMELESS SERVICES UNIO 6262404550 825 E ORANGE GROVE BLVD PASADENA CA 91104 KATIE HILL CEO 6262404550 2025-07-30 1 1 KRISTIN CREIGHTON P00216922 6264496321 2025-07-28 2023 2025-03-06 01:10:19Z KATIE HILL 825 E ORANGE GROVE BLVD PASADENA CA 91104 44775519 0 X WWW.UNIONSTATIONHS.ORG X 1973 CA UNION STATION HOMELESS SERVICES PROVIDES ADULTS AND FAMILIES EXPERIENCING HOMELESSNESS WITH THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE SELF-SUFFICIENCY. SERVICES INCLUDE OUTREACH, MEALS, INTERIM HOUSING, HOUSING NAVIGATION, CARE COORDINATION, LANDLORD ENGAGEMENT, TIME-LIMITED RENTAL ASSISTANCE, CAREER DEVELOPMENT, AND PERMANENT SUPPORTIVE HOUSING. 18 18 364 4342 0 0 33396608 39830491 0 0 450325 2110332 -441934 -777108 33404999 41163715 6372695 7018736 0 0 22004219 22802101 81000 81000 1706012 6373849 9227319 34831763 39129156 -1426764 2034559 37386955 43104446 9306517 12221270 28080438 30883176 X WE WORK TO END HOMELESSNESS THROUGH HOUSING SOLUTIONS, SUPPORTIVE SERVICES, AND CONNECTION TO COMMUNITY. WE ADVOCATE FOR EQUITABLE AND JUST SYSTEMS THAT ENSURE ALL INDIVIDUALS AND FAMILIES WILL HAVE A SAFE PLACE THEY CAN CALL HOME. 0 0 1657825 17352 PROGRAMS OVERVIEWOUR PROGRAMS OFFER A CONTINUUM OF SERVICES THAT MEET THE UNIQUE NEEDS OF VULNERABLE INDIVIDUALS AND FAMILIES IN THE SAN GABRIEL VALLEY. AS WE CONTINUE TO CONFRONT THE ONGOING PANDEMIC AND THE HOMELESS CRISIS, WE ARE WORKING DILIGENTLY TO MEET THE WIDE-RANGING HOUSING, HEALTH, AND HUNGER NEEDS OF OUR COMMUNITY. OUR APPROACH HAS FOUR CORE PILLARS OF SERVICES: OUTREACH, INTERIM HOUSING, PERMANENT HOUSING, AND COMMUNITY BUILDING. THESE PILLARS ARE DESIGNED TO NOT ONLY MEET PEOPLES IMMEDIATE NEEDS, BUT TO OFFER A CONTINUUM OF SERVICES THAT SUPPORT THEIR JOURNEY FROM HOMELESSNESS TO HOUSING WITH LONG-TERM STABILITY.OUTREACH: AS THE DESIGNATED LEAD AGENCY FOR LOS ANGELES COUNTY'S COORDINATED ENTRY SYSTEM (CES) FOR INDIVIDUALS AND FOR FAMILIES IN THE SAN GABRIEL VALLEY (SERVICE PLANNING AREA 3), UNION STATION PROVIDES REGIONAL COORDINATION OF HOMELESS SERVICES. IN THIS ROLE, WE MANAGE OUTREACH ACTIVITIES, PROVIDE SPECIALIZED COORDINATION OF SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, AND ACTIVELY PARTICIPATE IN THE MATCHING OF INDIVIDUALS AND FAMILIES TO PERMANENT SUPPORTIVE HOUSING UNITS AS THEY BECOME AVAILABLE. TOGETHER WITH OVER 130 LOCAL PARTNERS, WE PROVIDE STREET OUTREACH; INTAKE AND ASSESSMENT; DATA COLLECTION; CARE COORDINATION; SERVICES LINKAGES; AND HOUSING NAVIGATION, PLACEMENT, AND RETENTION ASSISTANCE. WE ALSO PROVIDE HOMELESS PREVENTION SERVICES FOR FAMILIES AT IMMINENT RISK OF HOMELESSNESS.UNDERPINNING THESE EFFORTS ARE OUR REGIONALLY BASED MULTI-DISCIPLINARY TEAMS THAT INCLUDE A MEDICAL PROFESSIONAL, SUBSTANCE USE SPECIALIST, MENTAL HEALTH SPECIALIST, AND OUTREACH WORKER WITH LIVED EXPERTISE, WHO SPECIALIZE IN ACCESSING THE MOST VULNERABLE AND DIFFICULT-TO-REACH CLIENTS. THESE TEAMS ARE ESPECIALLY EFFECTIVE IN ENGAGING CHRONICALLY HOMELESS INDIVIDUALS AND THOSE WITH BEHAVIORAL HEALTH CHALLENGES, WHO ARE OFTEN RELUCTANT TO ACCEPT ASSISTANCE. TO BOLSTER THESE EFFORTS, WE HAVE FORMED RELATIONSHIPS WITH LOCAL MEDICAL PROFESSIONALS TO PERFORM ASSESSMENTS, TESTING, AND PRIMARY HEALTH CARE SERVICES FOR INDIVIDUALS ON THE STREET AND WORK WITH LOCAL HOSPITALS AND CLINICS TO COORDINATE HOUSING AND HEALTHCARE SERVICES FOR THOSE WE SERVE. OUR OUTREACH EFFORTS EXTEND TO FORMAL RELATIONSHIPS WITH CITIES ACROSS THE REGION, SUCH AS PASADENA WHERE UNION STATION STAFF WORK ALONGSIDE THE POLICE DEPARTMENTS HOMELESS OUTREACH PSYCHIATRIC EVALUATION (HOPE) TEAM AND PUBLIC HEALTH DEPARTMENT AND FIRE DEPARTMENTS OUTREACH RESPONSE TEAM (PORT) TO SUPPORT FIRST RESPONDERS IN ASSESSING PEOPLES MENTAL AND PHYSICAL NEEDS IN RESPONSE TO EMERGENCY CALLS. 27739698 7000756 INTERIM HOUSING (SHELTER AND MOTEL VOUCHERS): UNION STATION PROVIDES TEMPORARY HOUSING FOR INDIVIDUALS AND FAMILIES AT EIGHT SITES ACROSS PASADENA AND NORTHEAST LOS ANGELES. WHILE WE QUICKLY WORK TO PLACE THEM IN PERMANENT HOUSING, INDIVIDUALS AND FAMILIES HAVE ACCESS TO CASE MANAGEMENT, HOUSING NAVIGATION, NUTRITIOUS MEALS AND FOODS, HEALTHCARE, AND OTHER SUPPORTIVE SERVICES PROVIDED IN A TRAUMA-INFORMED ENVIRONMENT.-THE ADULT CENTER, OUR OLDEST EXISTING PROGRAM BUILT IN 1989, HAS 45 BEDS FOR SINGLE ADULTS IN PASADENA IN A CONGREGATE SETTING.-THE FAMILY CENTER OFFERS 14 UNITS FOR FAMILIES AND CAN ACCOMMODATE UP TO 50 PARENTS AND CHILDREN IN A HOME-LIKE ENVIRONMENT IN PASADENA.-HUNTINGTON VILLAS AND CASA LUNA ARE TWO MOTEL CONVERSIONS OFFERING 99 UNITS IN THE EL SERENO COMMUNITY.-THE HILDA SOLIS IRIS HOUSE, LE BLANC AND HOTEL HERITAGE ARE THREE ADDITIONAL MOTEL CONVERSIONS IN THE CITY OF EL MONTE OFFERING A TOTAL OF 120 NEW UNITS.WE ALSO SUPPORT FAMILIES AND INDIVIDUALS IN NEED OF INTERIM HOUSING WITH MOTEL VOUCHERS, WHICH OFFER A PRIVATE ENVIRONMENT THAT MAY BETTER MEET THEIR NEEDS UNTIL THEY ARE ABLE TO ATTAIN PERMANENT HOUSING.PERMANENT HOUSING: OUR PERMANENT SUPPORTIVE HOUSING (PSH) PROGRAMS PROVIDE SAFE, AFFORDABLE, AND PRIVATE APARTMENTS FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES, AS WELL AS ONSITE SUPPORT SERVICES FOR LONG-TERM STABILITY. RESIDENTS IN ALL PERMANENT SUPPORTIVE HOUSING LOCATIONS PAY 30% OF THEIR INCOME TO THE PROPERTY MANAGER AS RENT, AND UNION STATION PROVIDES THE ON-SITE SUPPORTIVE SERVICES AND CARE COORDINATION RESIDENTS NEED TO REBUILD THEIR LIVES AND RETAIN PERMANENT HOUSING. THESE SERVICES INCLUDE INTENSIVE CASE MANAGEMENT SERVICES, COMMUNITY ACTIVITIES, LINKAGE TO COMMUNITY SUPPORTS, AND BENEFITS ADVOCACY. OUR FIVE PERMANENT SUPPORTIVE HOUSING SITES, INCLUDE:-EUCLID VILLA AND MARVS PLACE PROVIDE 14 AND 19 UNITS, RESPECTIVELY, FOR FAMILIES IN PASADENA.-CENTENNIAL PLACE OFFERS 142 SINGLE-ROOM OCCUPANCY APARTMENTS FOR VERY LOW-INCOME ADULTS IN PASADENA.-HERITAGE SQUARE SOUTH OFFERS 69 PRIVATE UNITS FOR SENIORS IN PASADENA.-MIRADOR, OUR NEWEST ADDITION IN ALTADENA, OFFERS 35 UNITS FOR SENIORS.UNION STATION ALSO OFFERS SEVERAL SCATTERED-SITE PERMANENT HOUSING PROGRAMS INCLUDING HOLLY STREET HOUSING, WHICH LINKS CHRONICALLY HOMELESS ADULTS AND FAMILIES WITH COMMUNITY HOUSING RESOURCES; HOUSING FOR HEALTH, WHICH PROVIDES ONSITE SPECIALIZED CARE SERVICES TO CHRONICALLY HOMELESS ADULTS WITH COMPLEX HEALTH ISSUES; AND THE LOS ANGELES COUNTY DEVELOPMENT AUTHORITY (LACDA) PROGRAM, WHICH PROVIDES PERMANENT SUPPORTIVE HOUSING ALONG WITH COMPREHENSIVE SUPPORT SERVICES AT SCATTERED SITE LOCATIONS IN THE SAN GABRIEL VALLEY. UNION STATION ALSO USES AN INNOVATIVE RAPID RE-HOUSING APPROACH TO HELP FAMILIES AND INDIVIDUALS WITH LOW AND MODERATE SERVICE NEEDS REGAIN STABILITY AFTER SLIPPING INTO HOMELESSNESS. 20182 0 COMMUNITY BUILDING: AT UNION STATION, WE REALIZE THAT A ROOF OVER SOMEONES HEAD IS NOTENOUGH TO SUPPORT THEIR LONG-TERM WELLBEING. THAT IS WHY WE ALSO SPECIALIZE IN HOLISTIC AND EXTENDED SUPPORT. THROUGH OUR EMPLOYMENT DEVELOPMENT SERVICES, UNION STATION GIVES INDIVIDUALS THE TOOLS TO CONNECT TO MEANINGFUL EMPLOYMENT. PARTICIPANTS MAY RECEIVE INDIVIDUALIZED JOB SEARCH AND CAREER DEVELOPMENT ASSISTANCE; JOB PLACEMENT; INTERVIEW, TRANSPORTATION, AND WORK CLOTHES ASSISTANCE; EMPLOYMENT RETENTION SUPPORT; AND ACCESS TO RESOURCE ROOMS WITH COMPUTERS AND PHONES. MOREOVER, BUILT ON OUR BELIEF THAT A KEY FACTOR FOR HOUSING RETENTION AND SUPPORTING INDIVIDUALS AND FAMILIES AS THEY BUILD COMMUNITY CONNECTIONS AND ENGAGE WITH NEIGHBORS AND FRIENDS.GIVEN OUR DECADES OF EXPERIENCE ON THE FRONTLINES OF THE HOMELESSNESS CRISIS IN LOS ANGELES COUNTY, WE KNOW THAT SYSTEMIC CHANGE IS NEEDED TO PREVENT SO MANY OF OUR NEIGHBORS FROM FALLING INTO HOMELESSNESS. THEREFORE, OUR LIVED EXPERTISE ADVISORY PANEL (LEAP) PROVIDES GUIDANCE TO THE ORGANIZATION REGARDING THE TYPES OF SERVICES WE SHOULD PROVIDE AND THE ADVOCACY ISSUES WE SHOULD ADDRESS, ENSURING THAT THE PERSPECTIVES OF THOSE WE SERVE ARE REPRESENTED.VOLUNTEER AND COMMUNITY PROGRAMS: WE CAN ONLY OPEN MORE DOORS AND EMBRACE MORE COMMUNITIES WITH THE HELP OF OUR DEDICATED VOLUNTEERS. THESE WONDERFUL PEOPLE AND ORGANIZATIONS HAVE CONTINUED TO SERVE ALONGSIDE OUR STAFF THROUGHOUT THE LAST YEAR. THEY SUPPORT OUR STAFF WITH MEAL SERVICES, ADMINISTRATIVE NEEDS, AND OTHER VITAL SUPPORTIVE SERVICES THAT ENABLE OUR STAFF TO CONTINUE TO PROVIDE THE HIGHEST STANDARD OF SERVICE FOR ALL OUR CLIENTS. VOLUNTEERS HAVE GENEROUSLY GIVEN THEIR TIME AND TALENT TO SEVERAL OF OUR KEY PROGRAMS AND ALONG THE WAY, THEY HAVE FOUND PURPOSE AND JOY WHEN CONNECTING WITH OUR CLIENTS. 104405 628 ALL OTHER PROGRAMS 104405 628 29522110 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 282 0 364 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X UNION STATION HOMELESS SERVICES 6262404550 825 E ORANGE GROVE BLVD PASADENA CA 91104 JESSE TORRES CHAIR 1.00 X X 0 0 0 ANGELA SERRANZANA VICE CHAIR 1.00 X X 0 0 0 CHARLES THUSS TREASURER 1.00 X X 0 0 0 NANCY NAECKER BOARD MEMBER 1.00 X 0 0 0 DOMINICK CORREY BOARD MEMBER 1.00 X 0 0 0 JORDAN CORNGOLD SECRETARY 1.00 X 0 0 0 RITA DIAZ BOARD MEMBER 1.00 X 0 0 0 DR JESSE HONG BOARD MEMBER 1.00 X 0 0 0 DESARAE JONES BOARD MEMBER 1.00 X 0 0 0 CYNTHIA KIRBY BOARD MEMBER 1.00 X 0 0 0 JORDAN RETTIG BOARD MEMBER 1.00 X 0 0 0 STEVEN R TOWNSEND BOARD MEMBER 1.00 X 0 0 0 JAY WALTERS BOARD MEMBER 1.00 X 0 0 0 BECKY CHUEN ASSISTANT SECRETARY AND TREASURER 1.00 X X 0 0 0 ADAM MORGENS BOARD MEMBER 1.00 X 0 0 0 MARK RAMSEY BOARD MEMBER 1.00 X 0 0 0 BRYSON REAUME BOARD MEMBER 1.00 X 0 0 0 ANNE MISKEY CHIEF EXECUTIVE OFFICER 40.00 X 261273 0 26709 AMANDA GREEN CHIEF OPERATIONS OFFICER 40.00 X 167587 0 15473 SARAH HOPPMEYER CHIEF PROGRAMS OFFICER 40.00 X 133883 0 14282 LIYA BLACKWOOD CARTER CHIEF FINANCIAL OFFICER 40.00 X 165363 0 16608 MARIO MYERS HESS-WINBURN CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER 40.00 X 162190 0 16842 HOWARD KAHN INTERIM CEO (PART-YEAR) 0.00 X 0 0 0 HOPE STREMSKI VICE PRESIDENT, CONTRACTS AND COMPLIANCE 40.00 X 129202 0 0 D'LIA SHORTEN ACCOUNTING MANAGER 40.00 X 110712 0 0 KYLE PETRIE SENIOR DIRECTOR, OPERATIONS 40.00 X 120553 0 0 1250763 0 89914 8 0 1 0 ITS PASADENA PO BOX 29650 PHOENIX AZ 85038 TECHNOLOGY 761252 ROTH STAFFING COMPANIES LP 450 N STATE COLLEGE BLVD ORANGE CA 92868 TEMPORARY STAFFING 242653 CENTURY GROUP PROFESSIONALS LLC 222 N PACIFIC COAST HIGHWAY STE 21 EL SEGUNDO CA 90245 TEMPORARY STAFFING 103961 3 818188 30082157 8930146 801758 39830491 1067703 1067703 3877325 2834696 1042629 1042629 1042629 0 818188 777108 -777108 -777108 41163715 0 0 1333224 7018736 7018736 986612 339037 452369 195206 17675480 13613284 3218312 843884 434016 318597 87717 27702 2468321 2032722 347418 88181 1237672 970176 194535 72961 1212296 5395 1206901 162857 2700 160157 81000 81000 1301661 441826 734411 125424 57075 429 56646 953626 534654 304968 114004 2535919 2451801 66861 17257 69608 47702 13815 8091 8126 8126 366190 366190 378062 275536 80877 21649 FOOD AND KITCHEN EXPENS 1661111 1180230 468188 12693 STAFF TRAINING AND MEET 310087 145049 149311 15727 PROGRAM PARTICIPANT AID 171526 144159 12397 14970 VOLUNTEER PROGRAM 39175 506 28052 10617 39129156 29522110 7901034 1706012 4480128 3730914 664128 14191 7704555 7628939 817430 1040829 13302638 9827609 3302491 3475029 19216713 22107624 2411 0 1199099 5106920 37386955 43104446 3431668 5822434 6077 1278 1500000 2000000 4368772 4397558 9306517 12221270 X 11470294 14827096 16610144 16056080 28080438 30883176 37386955 43104446 X 2034559 768179 7694 -7694 X 0 1 X 1 1 1 X 23778298 29939411 37559665 33396608 39830491 164504473 23778298 29939411 37559665 33396608 39830491 164504473 1823358 162681115 561555 578483 863861 534638 1067703 3606240 168110713 57112 0.96770 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3618 3618 39125538 39129156 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 3357 4084 797 3618 11856 250000 250000 250000 250000 1000000 1500000 3357 4084 797 3618 11856 0 1 X 3435499 514083 3949582 3063258 372241 3435499 3677852 -614594 3063258 2652594 250001 775257 3677852 2492539 25000 169455 34400 2652594 0 0 1683865 1683865 9260950 7971906 1289044 2350823 1855703 495120 7000 7000 3475029 OTHER ASSETS AND RECEIVABLES 4374941 RIGHT OF USE ASSETS-OPERATING LEASES 731979 5106920 OTHER LIABILITIES 3805646 LEASE LIABILITIES 591912 4397558 41939588 768179 7694 775873 41163715 0 41163715 39136850 7694 7694 39129156 0 39129156 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR CLIENTS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED FOR VARIOUS PURPOSES, INCLUDING OPERATIONS OR CAPITAL NEEDS. THE GOVERNING BOARD HAS INTERPRETED THE CALIFORNIA UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (SPMIFA) AS REQUIRING THE PRESERVATION OF THE HISTORICAL DOLLAR AMOUNT OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ORGANIZATION CLASSIFIES AS DONOR RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE RESTRICTED ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE RESTRICTED ENDOWMENT, AND (C) ACCUMULATIONS TO THE RESTRICTED ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND IS CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTION UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY SPMIFA. FUNDS ARE USED IN ACCORDANCE WITH THESE GUIDELINES AND DONOR STIPULATIONS. X X X X X X X 1 ELEVATE 1201 CONNECTICUT AVE NW 503 WASHINGTON DC 20036 GRANTWRITING 0 1592003 81000 1592003 1592003 81000 1592003 CA 50TH ANNIVERSARY 117269 117269 43466 FOOD FESTIVAL 576921 576921 418409 301568 1 123998 123998 4849 1350 7466 818188 818188 466724 1350 309034 777108 -777108 1 ASSISTANCE INCLUDES RENT, UTILITIES, TRANSPORTATION ASSISTANCE, MOTEL VOUCHERS, AND OTHER SUPPLIES 4103 0 7018736 FAIR MARKET VALUE SEE COLUMN A PART I, LINE 2: HOMELESS PREVENTION INITIATIVE: THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) HAS PROVIDED THE COUNTY AND CITY OF LOS ANGELES WITH FUNDING TO SUPPORT THE HOMELESS PREVENTION INITIATIVE (HPI) AND THE EMERGENCY SOLUTIONS GRANT (ESG). USHS HAS BEEN AWARDED A PORTION OF THESE FUNDS, WHICH IS ADMINISTERED BY LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA). FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, ARE QUALIFIED BY USHS STAFF AND/OR AUTHORIZED 211 SUPPORT STAFF. THE QUALIFYING FAMILY MUST MEET CERTAIN REQUIREMENTS INCLUDING AN ANNUAL INCOME BELOW 30% OF MEDIAN FAMILY INCOME FOR THE AREA, AND MEETING HUD'S DEFINITION OF HOMELESSNESS. QUALIFYING FAMILIES ARE THEN ELIGIBLE FOR RENTAL, MOVING, AND UTILITY ASSISTANCE. IN SOME CASES, THE FAMILY IS APPROVED FOR MOTEL VOUCHERS UNTIL THEY CAN BE PLACED IN SUITABLE, LONG-TERM HOUSING. CASE MANAGEMENT RECORDS ARE MAINTAINED BY USHS STAFF DOCUMENTING THE FAMILIES QUALIFYING STATUS. THE USHS ACCOUNTING DEPARTMENT MAINTAINS VENDOR RECORDS AND LEASE AGREEMENTS FOR THE ISSUANCE OF SUBSIDIES PROVIDED. OTHER DOMESTIC GRANTS ARE PROVIDED BY THE COUNTY OF LOS ANGELES, THE CITY OF PASADENA, UNITED WAY AND THE CORPORATION FOR SUPPORTIVE HOUSING. THESE GRANTS UTILIZE THE COORDINATED ENTRY SYSTEM TO QUALIFY HOMELESS FAMILIES AND INDIVIDUALS FOR ASSISTANCE BASED ON A UNIVERSAL VULNERABILITY INDEX RATING. ALL GRANTS ARE FOR INDIVIDUALS/FAMILIES, AND ARE PAID DIRECTLY TO A THIRD PARTY (VENDOR/LANDLORD). NO FUNDS ARE PAID DIRECTLY TO THE CLIENT. THE EXPENSES INCURRED IN PAYMENT OF THESE GRANTS ARE DOCUMENTED BY AN AUTHORIZING CONTRACT OR AN APPROVED GRANT PROPOSAL BETWEEN USHS AND THE FUNDING AGENCY. PAYMENT DOCUMENTATION ALSO INCLUDES A VALID LEASE AGREEMENT, VENDOR INVOICE, AND SUPPLEMENTAL DOCUMENTATION REGARDING THE CLIENT'S QUALIFYING STATUS. X X X 0 0 0 0 0 0 0 0 0 ANNE MISKEY CHIEF EXECUTIVE OFFICER 261273 0 0 0 0 0 10561 0 16148 0 287982 0 0 0 AMANDA GREEN CHIEF OPERATIONS OFFICER 167587 0 0 0 0 0 6800 0 8673 0 183060 0 0 0 LIYA BLACKWOOD CARTER CHIEF FINANCIAL OFFICER 165363 0 0 0 0 0 1569 0 15039 0 181971 0 0 0 MARIO MYERS HESS-WINBURN CHIEF DEVELOPMENT AND COMMUNICATIONS 162190 0 0 0 0 0 0 0 16842 0 179032 0 0 0 PART I, LINE 3 DETERMINATION OF COMPENSATION: RESEARCH IS CONDUCTED TO DETERMINE CURRENT INDUSTRY STANDARDS TO PROPOSE EXECUTIVE SALARY INCREASES AND BONUS PLANS. THE PROPOSED FISCAL BUDGET PLAN, INCLUSIVE OF THE EXECUTIVE SALARY INCREASES, IS REVIEWED/APPROVED BY THE FINANCE COMMITTEE, THEN APPROVED BY THE BOARD OF DIRECTORS VIA A MAJORITY VOTE. X 106512 FAIR MARKET VALUE X 463247 FAIR MARKET VALUE X SPECIAL EVENT GIFTS-IN-KIND 0 174905 FAIR MARKET VALUE X TOYS 0 36256 FAIR MARKET VALUE X GIFT CARDS 0 11978 FAIR MARKET VALUE X ELECTRONICS/EQUIPMENT/SUPPLIES 0 8859 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT, AND AUDIT COMMITTEE, AND THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH NEW BOARD MEMBER PRIOR TO JOINING THE BOARD. IT IS THE RESPONSIBILITY OF EACH MEMBER TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD DURING THEIR TERM. UPON ENTERING INTO A NEW TERM, THE CONFLICT OF INTEREST POLICY IS RE-SIGNED. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION: RESEARCH IS CONDUCTED TO DETERMINE CURRENT INDUSTRY STANDARDS TO PROPOSE EXECUTIVE SALARY INCREASES AND BONUS PLANS. THE PROPOSED FISCAL BUDGET PLAN, INCLUSIVE OF THE EXECUTIVE SALARY INCREASE, IS REVIEWED/APPROVED BY THE FINANCE COMMITTEE, THEN APPROVED BY THE BOARD OF DIRECTORS VIA A MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC REVIEW BY POSTING IT ON ITS WEBSITE. IT IS ALSO AVAILABLE ON GUIDESTAR.ORG. OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON DIRECT REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC REVIEW BY POSTING THEM ON ITS WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON DIRECT REQUEST. FORM 990, PART XI, LINE 9: GIK EXPENSE (DONATED USE OF SERVICES AND FACILITIES) -7,694. PACIFIC HOUSING ALLIANCE 825 E ORANGE GROVE BLVD PASADENA CA 91104 954186423 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 UNION STATION HOMELESS SERVICES 1 160 EUCLID PARTNERS LP CO UNION STATION HOMELESS SERVICES 825 E ORANGE GROVE BLVD PASADENA CA 91104 957005090 LOW-INCOME HOUSING CA N/A RELATED 126483 -3864530 1 1 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 160 EUCLID PARTNERS LP Q 18486