Los Angeles Mission
Los Angeles Mission reported $19.8 million in revenue and $22.8 million in expenses for the fiscal year ending June 30, 2023. Of every $100 it spent, $61.69 went to program services, $9.67 to management and general costs and $28.64 to fundraising. Its largest source of revenue was contributions and grants: 94.2% of the total. The highest compensation it reported for one person was $259,382 (PRESIDENT/CEO). 6 people received more than $100,000 in reportable compensation. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending June 30, 2023 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2023 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 61.7% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.7% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 28.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.35 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 94.2% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 4.1% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 3.7% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $259,382 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.14% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 6 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.6 | 10.0 |
| Independent voting board members Part VI 1a–1b | 10 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2023 · Form 990, Part III · the three largest programs by expenseThe 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…
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
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…
Highest reported compensation
FY2023 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 40.00 hrs/week | $168,676 | $0 | $90,706 | $259,382 |
| CFO Officer, 40.00 hrs/week | $136,751 | $0 | $16,129 | $152,880 |
| CHIEF DEVELOPMENT OFFICER Highest compensated employee, 40.00 hrs/week | $125,560 | $0 | $11,867 | $137,427 |
| SR. VP OF PROGRAMS Highest compensated employee, 40.00 hrs/week | $117,210 | $0 | $2,602 | $119,812 |
| VP FUND DEVELOPMENT AND DONOR RELATIONS Highest compensated employee, 40.00 hrs/week | $103,227 | $0 | $14,630 | $117,857 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $106,488 | $0 | $5,454 | $111,942 |
6 people received more than $100,000 in reportable compensation from Los Angeles Mission (Part VII, line 2). Compensation of current officers, directors and key employees totaled $423K (Part IX, line 5).
3 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5144
- Volunteers Part I, line 610,409
Largest outside contractors
FY2023 · Form 990, Part VII, Section B · businesses only| RKD Fundraising | $2,655,806 |
| INLAND BUILDERS GROUP Construction/ site improvement | $1,766,041 |
| PROTECTION AMERICA Security | $411,268 |
| STRAT LA Events lead/consultant | $286,387 |
| EMCOR SERVICES MESA ENERGY SYSTEMS Maintenance & repairs | $145,688 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Private foundation grants it received
77 private foundations reported grants to Los Angeles Mission totaling $657K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Los Angeles Mission's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Los Angeles Mission, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Los Angeles Mission spent in FY2023, $61.69 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- New Destiny Housing CorporationNew York, NY · revenue $20M · programs 81.5% · FY2025
- Central Valley Low Income Housing CorpStockton, CA · revenue $20M · programs 96.7% · FY2025
- Good Shepherd Village at EndwellEndwell, NY · revenue $20M · programs 79.9% · 2025
- Mesquite Senior Care LLCBrookhaven, GA · revenue $20M · programs 86.4% · 2024
- Christian Living CommunitiesEnglewood, CO · revenue $20M · programs 85.2% · 2024
All housing & shelter charities · Largest charities in California
Questions people ask
How much of Los Angeles Mission's spending goes to programs?
In the fiscal year ending June 30, 2023, Los Angeles Mission reported that 61.7% of its $22.8 million in expenses went to program services, 9.7% to management and general and 28.6% to fundraising (Form 990, Part IX).
How much does Los Angeles Mission pay its top executive?
The largest total compensation Los Angeles Mission reported for one person in the fiscal year ending June 30, 2023 was $259,382, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Los Angeles Mission get its money?
Of $19.8 million in revenue in the fiscal year ending June 30, 2023, 94.2% came from contributions and grants (including 4.1% from government grants) and 3.7% from program service revenue (Form 990, Part VIII).
Is Los Angeles Mission a registered charity?
The IRS lists EIN 95-3134049 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202543359349301409 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202312869349300936 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349300314 · read the filing
All filings for EIN 95-3134049: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.