Civic Intelligence

Ascencia

990 • Fiscal year 2024 • EIN 20-4233822

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

1851 Tyburn StreetGlendale, CA 91204

(818) 246-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$147,258

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.3%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,745,735

Down $586,700 (-9.3%) from 2023

Net Assets

Down

$3,830,339

Down $486,476 (-11%) from 2023

Liabilities

Down

$1,915,396

Down $100,224 (-5.0%) from 2023

Revenue

Up

$6,030,694

Up $511,308 (+9.3%) from 2023

Expenses

Up

$6,517,170

Up $677,975 (+12%) from 2023

Net Income

Down

-$486,476

Down $166,667 (-52%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $542,670Liabilities 2011: $117,320Net Assets 2011: $425,3502011Assets 2012: $857,458Liabilities 2012: $124,948Net Assets 2012: $732,5102012Assets 2013: $4,618,155Liabilities 2013: $2,165,456Net Assets 2013: $2,452,6992013Assets 2014: $4,994,587Liabilities 2014: $2,479,135Net Assets 2014: $2,515,4522014Assets 2015: $5,173,301Liabilities 2015: $2,863,880Net Assets 2015: $2,309,4212015Assets 2016: $5,779,603Liabilities 2016: $2,900,497Net Assets 2016: $2,879,1062016Assets 2017: $5,513,920Liabilities 2017: $2,919,915Net Assets 2017: $2,594,0052017Assets 2018: $5,326,876Liabilities 2018: $2,920,408Net Assets 2018: $2,406,4682018Assets 2019: $5,416,968Liabilities 2019: $3,034,841Net Assets 2019: $2,382,1272019Assets 2020: $5,561,903Liabilities 2020: $3,334,631Net Assets 2020: $2,227,2722020Assets 2021: $5,834,475Liabilities 2021: $1,800,956Net Assets 2021: $4,033,5192021Assets 2022: $6,404,090Liabilities 2022: $1,767,466Net Assets 2022: $4,636,6242022Assets 2023: $6,332,435Liabilities 2023: $2,015,620Net Assets 2023: $4,316,8152023Assets 2024: $5,745,735Liabilities 2024: $1,915,396Net Assets 2024: $3,830,3392024

Highlighted filing

2024

Assets$5,745,735
Liabilities$1,915,396
Net Assets$3,830,339

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,857,346Expenses 2011: $1,789,564Net Income 2011: $67,7822011Revenue 2012: $2,063,658Expenses 2012: $1,756,498Net Income 2012: $307,1602012Revenue 2013: $3,731,037Expenses 2013: $2,010,848Net Income 2013: $1,720,1892013Revenue 2014: $2,265,054Expenses 2014: $2,202,301Net Income 2014: $62,7532014Revenue 2015: $1,832,524Expenses 2015: $2,038,555Net Income 2015: -$206,0312015Revenue 2016: $3,183,288Expenses 2016: $2,613,603Net Income 2016: $569,6852016Revenue 2017: $2,733,715Expenses 2017: $3,018,816Net Income 2017: -$285,1012017Revenue 2018: $3,290,773Expenses 2018: $3,478,310Net Income 2018: -$187,5372018Revenue 2019: $3,384,124Expenses 2019: $3,408,465Net Income 2019: -$24,3412019Revenue 2020: $3,694,888Expenses 2020: $3,849,743Net Income 2020: -$154,8552020Revenue 2021: $6,191,753Expenses 2021: $4,385,506Net Income 2021: $1,806,2472021Revenue 2022: $5,259,244Expenses 2022: $4,656,139Net Income 2022: $603,1052022Revenue 2023: $5,519,386Expenses 2023: $5,839,195Net Income 2023: -$319,8092023Revenue 2024: $6,030,694Expenses 2024: $6,517,170Net Income 2024: -$486,4762024

Highlighted filing

2024

Revenue$6,030,694
Expenses$6,517,170
Net Income-$486,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$6,072,479
Mission and Program Overview

Mission

To lift people of out homelessness, one person, one family at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,992,859$3,919,254▼ $73,605
Accounts Receivable$849,851$1,150,262▲ $300,411
Cash and Non-Interest-Bearing Accounts$1,187,677$400,321▼ $787,356
Savings and Temporary Cash Investments$185,059$127,100▼ $57,959
Prepaid Expenses and Deferred Charges$94,714$114,056▲ $19,342
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,332,435$5,745,735▼ $586,700
Other Assets Total$22,275$34,742▲ $12,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,331,589$1,301,328▼ $30,261
Accounts Payable and Accrued Expenses$417,991$354,585▼ $63,406
Other Liabilities$209,601$198,820▼ $10,781
Deferred Revenue$56,439$60,663▲ $4,224
Total Liabilities$2,015,620$1,915,396▼ $100,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,929,085$3,223,719▼ $705,366
Net Assets With Donor Restrictions$387,730$606,620▲ $218,890
Total Net Assets Fund Balance$4,316,815$3,830,339▼ $486,476
Total Liabilities and Net Assets / Fund Balance$6,332,435$5,745,735▼ $586,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,190,834$924,959$3,115,793
Land$865,000-$865,000
Leasehold Improvements$611,432$249,491$860,923
Equipment$217,380$254,689$472,069
Other Land Buildings$34,608$105,102$139,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura DuncanExecutive DirectorFT$147,258$147,258

Board Members and Trustees

NameTitle
Bryan LongprePresident
Paulette Ramsey WoodVice President
Arbella AzizianBoard Member
Barbara PerrierBoard Member
Dan MurphyBoard Member
Daniel ValdezBoard Member
Gregory StanovicBoard Member
Isabel ReyesBoard Member
Jane WinterBoard Member
John SaddBoard Member
Kylee LollaBoard Member
Marvel FordBoard Member
Phil AmbroseBoard Member
Ron BakerBoard Member
Ronald ScottBoard Member
Ryan KimBoard Member
Saad Y PanjaBoard Member
Samona CaldwellBoard Member
Sara CataniaBoard Member
Stephen RinkaBoard Member
Terry WalkerBoard Member
Tes BaradasBoard Member
George AssadourianSecretary
Sue SonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rakesh PatelRental12963 VENTURA BLVD, Studio City, CA 91604$252,470
Bpm LLPAccounting3800 KILROY AIRPORT WAY SUITE 250, Long Beach, CA 90806$171,809
Revenue and Support

Revenue Composition

Contributions and Grants
$5,944,695
Program Service Revenue
$122,797
Investment Income
$4,987
Other Revenue
$-41,785
All Other Contributions
$500,611
Change in Net Assets
$-486,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$103,373
Other Non Cash Contri Table$86,567
Total Noncash Contributions$189,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,030,694
Total Revenue per Audited Statements
$6,030,694
Total Revenue per Form 990
$6,030,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,793,587
Other Expenses$2,723,583
Total Fundraising Expense$346,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,510,581$227,773$140,220$2,878,574
Occupancy$676,112$14,323-$690,435
Fees for Services Other$424,222$16,937$20,889$462,048
Other Employee Benefits$399,365$23,879$36,884$460,128
Payroll Taxes$216,252$15,625$16,155$248,032
Depreciation Depletion$158,620$13,910$11,439$183,969
All Other Expenses$85,883$67,619$6,298$159,800
Current Officers, Directors, Trustees, and Key Employees$95,718$14,726$36,814$147,258
Fees for Services Accounting-$138,497$7,895$146,392
Insurance$105,442$22,152$7,065$134,659
Travel$71,759$16,380$609$88,748
Other Expenses$35,192$47,031$2,502$84,725
Interest$60,672$5,321$4,375$70,368
Pension Plan Contributions$48,952$4,837$5,806$59,595
Total Functional Expenses$5,393,821$776,874$346,475$6,517,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,517,170
Total Expenses per Audited Statements$6,517,170
Total Expenses per Form 990$6,517,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$391,092---
Total Events$391,092-$41,785$-41,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable, current portion$60,000
Settlement Payable, net of current asset$60,000
Finance Lease Liabilities-noncurrent$26,899
Security Deposit$15,550
Client Rental Deposit$11,529
Finance Lease Liabilities -current$10,250
Operating Lease Liabilities-current$9,187
client savings deposit payable$5,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews and approves the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors signs conflict of interest forms annually and completes a survey form where they can explain any conflicts if applicable.

Form 990, Part VI, Section B, Line 15A

The board of directors hire the executive director and determines the salary based upon a review of comparable data and salaries in the marketplace. The executive director hires employees and determines the salary based upon a review of comparable data and salaries in the marketplace.

Form 990, Part VI, Section C, Line 19

The form 990 and 1023 are available upon request at the office of ascencia.the financial statements are submitted to charity navigator and to be made available on the web. The form 990 is also available on this website:http://foundationcenter.org/findfunders/990finder.

Filing and Contact Details

Filer

Filer Name
Ascencia
EIN
20-4233822
Phone
8182467900
Address
1851 TYBURN STREET, GLENDALE, CA 91204

Signing Officer

Name
Laura Duncan
Title
Executive Director
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
80
Volunteers
713

Preparer

Firm
Lee Sperling Hisamuneaccountancy Corp
Address
500 N BRAND BOULEVARD SUITE 850, GLENDALE, CA 91203
Preparer
Frank M Saito CPA
Phone
8185076645
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors meets to approve the selection of the independent accountant and oversees the audit.

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IRS990/Desc0The Access Center serves as the Coordinated Entry System (CES) for all clients in the Glendale Continuum of Care by providing standardized assessment of all clients that prioritizes the most vulnerable for housing placement. Services include street outreach, comprehensive screening and assessment of client needs, and case management with specializations in mental health, substance use disorders, housing location, employment, financial literacy, occupational therapy, tele-psychiatry, and veterans services. Services based at the Access Center are client-centered and use a trauma-informed approach to support client use of services. The Organizations Outreach Teams canvass streets to offer services to homeless people, respond to calls from the community to help homeless people and provides essential transportation to connect clients to needed services. The Access Center case management staff conducts a thorough review of each persons social, economic and health needs and tailors a plan for continuing services at the Organization or a responsible referral to an appropriate provider. Case Managers assist clients by helping them clarify priorities, identify resources, and facilitate short and long-term planning. The on-site tele-psychiatric services and trauma therapists give clients access to essential mental health services, and volunteers provide additional services including blood pressure screening and haircuts. Ascencia leads the Glendale CES, and supports the CES in the east San Fernando Valley, Northeast Los Angeles, Hollywood, and West Hollywood.Emergency Housing for 60-90 days for single adults and 120 days for families with minor children to help people address an immediate crisis. Entering adult clients must pass a Megans Law check, commit to saving money, and participate in case management services, which are provided through the Access Center. The 45-bed program can accommodate families of any size and configuration; children of any age are permitted. Volunteers provide substantial enrichment to the program; for example, school age children receive tutoring from School on Wheels, and volunteers and Guest Chefs purchase, prepare and serve meals for the residents each night by utilizing over 800 volunteers a year from religious organizations, businesses, and service clubs.Scattered Site Permanent Supportive Housing for chronically homeless families and single adults provides a permanent home with social services support to ensure housing stability. The program focuses on helping families and individuals with disabilities and histories of extended or repeated homelessness overcome the physical and emotional setbacks of homelessness. This program, which converted from a family transitional housing program, in 2014, encountered difficulties finding families that met the HUD criteria for chronic homelessness. As a result, some of the units converted to single person households. The program is currently serving twelve households including 16 adults and 8 children.Next Step Permanent Supportive Housing provides a critical housing opportunity for single chronically homeless adults in recovery from alcohol or drug addiction. Clients in this program have completed residential rehabilitation but need more time to establish their sobriety and repair the substantial damage done to their credit, employability and personal relationships following long-term alcohol and/or drug abuse and homelessness. As a permanent housing program, clients have the opportunity to work at their own pace to rebuild their lives, and the Organization staff provide the support and guidance to help them. Services include financial literacy training, recovery support groups, small grants for education, guidance on credit repair, and referrals for legal services. Housing Now Permanent Supportive Housing for chronically homeless single adults. program, a 14-unit, scattered site program provides a permanent home with social services support to ensure housing stab
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$1.92$3.83$6.03$6.52$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$2.02$4.32$5.52$5.84$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.77$4.64$5.26$4.66$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.80$4.03$6.19$4.39$1.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.33$2.23$3.69$3.85$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.03$2.38$3.38$3.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.92$2.41$3.29$3.48$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.92$2.59$2.73$3.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.78$2.90$2.88$3.18$2.61$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.17$2.86$2.31$1.83$2.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.48$2.52$2.27$2.20$0.06
2013Summary only. Only limited summary data is available for this year.$4.62$2.17$2.45$3.73$2.01$1.72
2012Summary only. Only limited summary data is available for this year.$0.86$0.12$0.73$2.06$1.76$0.31
2011Summary only. Only limited summary data is available for this year.$0.54$0.12$0.43$1.86$1.79$0.07