Civic Intelligence

Pacific Palisades Task Force on Homelessness

990EZ • Fiscal year 2018 • EIN 81-3068146

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

17717 Sabbiadoro WayPacific Palisades, CA 90272

(310) 230-8041

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$185,626

Up $124,980 (+206%) from 2017

Net Assets

Up

$185,626

Up $124,980 (+206%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$160,981

Up $95,760 (+147%) from 2017

Expenses

Up

$36,029

Up $31,024 (+620%) from 2017

Net Income

Up

$124,952

Up $64,736 (+108%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $60,646Liabilities 2017: $0Net Assets 2017: $60,6462017Assets 2018: $185,626Liabilities 2018: $0Net Assets 2018: $185,6262018Assets 2019: $355,482Liabilities 2019: $0Net Assets 2019: $355,4822019Assets 2020: $367,901Liabilities 2020: $0Net Assets 2020: $367,9012020Assets 2021: $562,575Liabilities 2021: $0Net Assets 2021: $562,5752021Assets 2022: $736,185Liabilities 2022: $0Net Assets 2022: $736,1852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$185,626
Liabilities$0
Net Assets$185,626

Operations Trend

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

$600K$400K$200K$0Revenue 2017: $65,221Expenses 2017: $5,005Net Income 2017: $60,2162017Revenue 2018: $160,981Expenses 2018: $36,029Net Income 2018: $124,9522018Revenue 2019: $204,015Expenses 2019: $34,159Net Income 2019: $169,8562019Revenue 2020: $241,261Expenses 2020: $228,842Net Income 2020: $12,4192020Revenue 2021: $385,059Expenses 2021: $190,385Net Income 2021: $194,6742021Revenue 2022: $439,068Expenses 2022: $265,458Net Income 2022: $173,6102022Revenue 2023: $382,386Expenses 2023: $124,675Net Income 2023: $257,7112023

Highlighted filing

2018

Revenue$160,981
Expenses$36,029
Net Income$124,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$160,981
Mission and Program Overview

Mission

The mission of the Pacific Palisades Task Force on Homelessness (PPTFH) project is to provide leadership, resources and education to manage and eliminate the destructive consequences of homelessness in the Pacific Palisades so that the community is protected and remains safe and our homeless people receive compassionate, effective services with access to permanent housing. To accomplish its mission, the PPTFH works very closely with local service and law enforcement agencies. The PPTFH also manages the local, annual point-in-time homeless count sponsored by the Los Angeles Homeless Services Authority.

Program Services

DescriptionGrantsExpenses
The accomplishments of the Pacific Palisades Task Force on Homelessness (PPTFH) fall into three general areas: 1 Services, 2 Enforcement and 3 Education. SERVICES: By September, 2018, the PPTFH outreach partners provided extended services to 114 homeless person in the Palisades. 94 (82%) of those persons are now in service-supported shelters with 64 (56%) in permanent housing. The PPTFH has raised significant funds to support these service efforts.$0$25,000
ENFORCEMENT COORDINATION: The PPTFH Enforcement Coordination Team has partnered with the local police and fire departments to ensure that local laws are enforced, particularly those to related to neighborhood safety. Additionally, this year the Enforcement Coordination Team has initiated extensive homeless camp clean up operation in fire zones where camps are prohibited. The team has cleaned up over 60 campsites.$10,618$4,349
EDUCATION: THE PPTFH continues to sponsor bimonthly, interactive community meetings on various topics related to homelessness. Topics have included: veterans, PTSD and what we can do to help, responses to panhandling, service resistant homeless in the Palisades, how to talk to our children about homelessness, supportive housing options for homeless and success stories of individuals who have been moved off the streets into housing.. The entire Palisades community, including its homeless residents have benefited from the work of the PPTFH and its partners.$0$1,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BrowningDirector; Vice President; Chair, Communications CommitteePT$0--
Kim ClaryDirector; Chair, Annual Count & Volunteer CommitteesPT$0--
Sharon KilbrideDirector; Chair, Enforcement Coordination CommitteePT$0--
Doug McCormickDirector; PresidentPT$0--
David J MorenaDirector; Treasurer, SecretaryPT$0--
Barbara OverlandDirector; Co-Chair, Fundraising CommitteePT$0--
Bruce SchwartzDirector-$0--
Carol SanbornDirector, Co-Chair Fundraising Committee-$0--
David PetersonDirector-$0--
Pam McGranahanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Palisades Task Force on Homelessness
EIN
81-3068146
Phone
3102308041
Address
17717 Sabbiadoro Way, Pacific Palisades, CA 90272

Signing Officer

Name
David Morena
Title
Treasurer
Phone
3102308041
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Limited grants in 990-EZ Part III to restricted grants. Corrected a miscalculation in Schedule A (Public Charity Status and Public Support), Part II, Line 5.

Form 990-EZ, Part I, Line 16

The cost here includes expenses associated with: communications and community meetings, homeless camp cleanups, the annual homeless count, government reporting, insurance, fundraising and other operations.

Form 990-EZ, Part I, Line 20

Correction for reversal of bank service fees, $28.

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IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Pacific Palisades Task Force on Homelessness (PPTFH) project is to provide leadership, resources and education to manage and eliminate the destructive consequences of homelessness in the Pacific Palisades so that the community is protected and remains safe and our homeless people receive compassionate, effective services with access to permanent housing. To accomplish its mission, the PPTFH works very closely with local service and law enforcement agencies. The PPTFH also manages the local, annual point-in-time homeless count sponsored by the Los Angeles Homeless Services Authority.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENFORCEMENT COORDINATION: The PPTFH Enforcement Coordination Team has partnered with the local police and fire departments to ensure that local laws are enforced, particularly those to related to neighborhood safety. Additionally, this year the Enforcement Coordination Team has initiated extensive homeless camp clean up operation in fire zones where camps are prohibited. The team has cleaned up over 60 campsites.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION: THE PPTFH continues to sponsor bimonthly, interactive community meetings on various topics related to homelessness. Topics have included: veterans, PTSD and what we can do to help, responses to panhandling, service resistant homeless in the Palisades, how to talk to our children about homelessness, supportive housing options for homeless and success stories of individuals who have been moved off the streets into housing.. The entire Palisades community, including its homeless residents have benefited from the work of the PPTFH and its partners.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Limited grants in 990-EZ Part III to restricted grants. Corrected a miscalculation in Schedule A (Public Charity Status and Public Support), Part II, Line 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The cost here includes expenses associated with: communications and community meetings, homeless camp cleanups, the annual homeless count, government reporting, insurance, fundraising and other operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Correction for reversal of bank service fees, $28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Our fiscal year ended June 30, 2018. Form 990-EZ will be filed today, which is the 15th day of the 5th month after the close of our fiscal year.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Morena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03102308041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC PALISADES TASK FORCE ON HOMELESSNESS
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0813068146
ReturnHeader/Filer/PhoneNum03102308041
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ReturnHeader/Filer/USAddress/CityNm0Pacific Palisades
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.49.245.207
ReturnHeader/ReturnTs02018-11-15T18:59:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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