Homeless Health Care Los Angeles
Homeless Health Care Los Angeles reported $27.1 million in revenue and $25.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.45 went to program services, $9.52 to management and general costs and $1.03 to fundraising. Its largest source of revenue was contributions and grants: 96.6% of the total. Government grants made up 90.5%. The highest compensation it reported for one person was $243,275 (Executive Dir.). 14 people received more than $100,000 in reportable compensation. Revenue rose 117% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $26MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $27M- Contributions & grants (non-government)$6.09 $1.7M
- Government grants$90.29 $24M
- Program service revenue$2.36 $639K
- Investment income$1.26 $342K
Other revenue was negative: −$52,617. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 96.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 90.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 2.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $243,275 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.94% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 14 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 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
FY2025 · Form 990, Part III · the three largest programs by expenseHomeless Health Care Los Angeles' (HHCLA) behavioral health department encompass a wide range of supportive services tailored to meet the diverse needs of individuals experiencing homelessness.- The Integrated Treatment Program (ITP), harm reduction-based outpatient substance use treatment program includes counseling, family therapy, care coordination, and mental health services.- Comprehensive MAT services combines medication with counseling to address substance use disorders effectively
Client Engagement Navigation Services (CENS) staff conducts substance use assessments and provides referrals to treatment options throughout Los Angeles County. Individuals who are assessed are not only provided placement referrals for drug/alcohol, mental health, and health treatment but are also given referrals to wrap around services including emergency housing, permanent housing and other social services
The Center for Harm Reduction (CHR) offers the full range of harm reduction services for people who use drugs including syringe exchange, safer drug use education and supplies, fentanyl and xylazine test stripes, and overdose prevention and reversal education and materials that minimize the risk of infectious disease and soft tissue infections (STIs). The Center also provides low threshold medical and behavioral health services including physical exams, wound care, Medication Assisted Treatment, psychiatric care, mental health therapy, and overdose response services such as the distribution…
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| Executive Dir. Officer, 37.50 hrs/week | $223,000 | $0 | $20,275 | $243,275 |
| Controller Officer, 37.50 hrs/week | $182,500 | $0 | $15,171 | $197,671 |
| Dir. of Operations Listed in Part VII, 37.50 hrs/week | $170,000 | $0 | $21,625 | $191,625 |
| Dir. of Harm Reduc Listed in Part VII, 37.50 hrs/week | $142,500 | $0 | $29,075 | $171,575 |
| Dr. Clinical Progr Listed in Part VII, 37.50 hrs/week | $141,000 | $0 | $23,394 | $164,394 |
| Dir.ofStrategicPla Listed in Part VII, 37.50 hrs/week | $150,000 | $0 | $11,342 | $161,342 |
| Sr. Accountant Listed in Part VII, 37.50 hrs/week | $118,660 | $0 | $13,445 | $132,105 |
14 people received more than $100,000 in reportable compensation from Homeless Health Care Los Angeles (Part VII, line 2). Compensation of current officers, directors and key employees totaled $457K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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 · 11 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 11aYes
- 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 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5371
- Volunteers Part I, line 620
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Social Model Recovery Systems Inc Professional Services | $991,744 |
| Sergio Estuardo Fac. Repair Services | $169,468 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
8 private foundations reported grants to Homeless Health Care Los Angeles totaling $466K 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 Homeless Health Care Los Angeles's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Homeless Health Care Los Angeles, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Homeless Health Care Los Angeles spent in FY2025, $89.45 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Chapin Hall Center for ChildrenChicago, IL · revenue $27M · programs 64.1% · FY2025
- The Children's Home Society of West VirginiaCharleston, WV · revenue $27M · programs 88.3% · FY2025
- Villa NazarethPhoenix, AZ · revenue $27M · programs 88.3% · FY2025
- Developmental Disabilities CenterLafayette, CO · revenue $27M · programs 92.4% · FY2025
- SourcewiseSanta Clara, CA · revenue $27M · programs 94.7% · FY2025
All human services charities · Largest charities in California
Questions people ask
How much of Homeless Health Care Los Angeles's spending goes to programs?
In the fiscal year ending June 30, 2025, Homeless Health Care Los Angeles reported that 89.4% of its $25.8 million in expenses went to program services, 9.5% to management and general and 1.0% to fundraising (Form 990, Part IX).
How much does Homeless Health Care Los Angeles pay its top executive?
The largest total compensation Homeless Health Care Los Angeles reported for one person in the fiscal year ending June 30, 2025 was $243,275, for the role of Executive Dir. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Homeless Health Care Los Angeles get its money?
Of $27.1 million in revenue in the fiscal year ending June 30, 2025, 96.6% came from contributions and grants (including 90.5% from government grants) and 2.4% from program service revenue (Form 990, Part VIII).
Is Homeless Health Care Los Angeles a registered charity?
The IRS lists EIN 95-4074970 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611329349304251 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531229349301143 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431279349303803 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301239349302705 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241239349301219 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111379349304861 · read the filing
All filings for EIN 95-4074970: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.