Civic Intelligence

Pacific Palisades Task Force on Homelessness

990 • Fiscal year 2022 • EIN 81-3068146

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

Organization Profilepptfh.org
15243 La Cruz Drive No 331Pacific Palisades, CA 90272

(310) 454-2743

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$736,185

Up $173,610 (+31%) from 2021

Net Assets

Up

$736,185

Up $173,610 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$439,068

Up $54,009 (+14%) from 2021

Expenses

Up

$265,458

Up $75,073 (+39%) from 2021

Net Income

Down

$173,610

Down $21,064 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2022

Assets$736,185
Liabilities$0
Net Assets$736,185
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

2022

Revenue$439,068
Expenses$265,458
Net Income$173,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$439,068
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.

The mission of the Pacific Palisades Taskforce on Homelessness (PPTFH) is to provide leadership and resources to address the destructive consequences of homelessness in Pacific Palisades so that the community is protected, remains safe and our homeless people receive compassionate, effective services with access to permanent supportive housing. To accomplish its mission, the PPTFH works 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,000$450,142▲ $220,142
Cash and Non-Interest-Bearing Accounts$332,575$286,043▼ $46,532
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$562,575$736,185▲ $173,610
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,656$520,056▼ $30,600
Net Assets With Donor Restrictions$11,919$216,129▲ $204,210
Total Net Assets Fund Balance$562,575$736,185▲ $173,610
Total Liabilities and Net Assets / Fund Balance$562,575$736,185▲ $173,610
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kim ClaryChair - Volunteer Cmte, Annual Homeless Count
Carol SanbornCo-Chair - Fundraising Cmte
Sharon KilbrideCo-President, Chair - Volunteer Response Team Cmte
Sharon BrowningCo-President
Mary Elizabeth HoranVice-Chair Communication Cmte
Pam McGranahanVice President, Chair - Communications Cmte
John JacobsAdviser - Finance and Audit
Bruce SchwartzAdvisor - Fundraising, Volunteer Response Team
Lou KamerAdvisor - Technology
Chris EastlandCorporate Secretary (resigned as of 6/30/22)
Helga JessenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,571
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$0
All Other Contributions
$388,571
Change in Net Assets
$173,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,458
Total Fundraising Expense$1,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$254,851$2,160$0$257,011
Insurance-$3,637$0$3,637
Information Technology$0$2,161$0$2,161
Office Expenses$0$576$0$576
Other Expenses$0$141$0$141
Total Functional Expenses$254,851$8,675$1,932$265,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“IRS Form 990 and applicable schedules are being reviewed by the members of the Executive Committee. As appropriate, any additional board or committee members may be asked to review the documents as well. A copy of the filed Form 990 is provided to all Board Members at the following Board Meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Palisades Task Force on Homelessness
EIN
81-3068146
Phone
3104542743
Address
15243 La Cruz Drive No 331, Pacific Palisades, CA 90272

Signing Officer

Name
Helga Jessen
Title
Treasurer
Phone
3104542743
Signed
2022-09-30

Organization Details

Principal Officer
Sharon Browning
Formed
2016
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
48
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“1) Program Services Expenses - Under the Agreement between the Pacific Palisades Task Force on Homelessness (PPTFH) and the People Concern (TPC), PPTFH paid $188,124 for the FY22 outreach and case management services. In addition, PPTFH paid in June 2022 $62,990.12 towards the FY23 expenses. Total paid during FY 22 = $251,114.12 2) Management and General Expenses - PPTFH paid an Independent Contractor $2,160 for website maintenance services”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Kilbride
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam McGranahan
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Eastland
IRS990/Form990PartVIISectionAGrp/PersonNm4Helga Jessen
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Clary
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Sanborn
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Schwartz
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IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Elizabeth Horan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President, Chair - Volunteer Response Team Cmte
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President, Chair - Communications Cmte
IRS990/Form990PartVIISectionAGrp/TitleTxt3Corporate Secretary (resigned as of 6/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair - Volunteer Cmte, Annual Homeless Count
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair - Fundraising Cmte
IRS990/Form990PartVIISectionAGrp/TitleTxt7Advisor - Fundraising, Volunteer Response Team
IRS990/Form990PartVIISectionAGrp/TitleTxt8Advisor - Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-Chair Communication Cmte
IRS990/Form990PartVIISectionAGrp/TitleTxt10Adviser - Finance and Audit
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IRS990/MissionDesc0The 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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IRS990/PrincipalOfficerNm0Sharon Browning
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IRS990/ProgSrvcAccomActy2Grp/Desc0Volunteer Response Team/Cleanup Support - PPTFH's volunteers partner with local police and other community service providers to maintain a clean and safe community. Funding was provided for cleanup supplies and is made available for payment of clean-up services of large item encampments. During FY22 volunteers cleaned up 398 abandoned encampments of all sizes.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PPTFH Client Support - PPTFH provides funding to purchase snacks, water, hygiene products, which are being provided to the homeless individuals during outreach by PPTFH volunteers. Funding for temporary motel expenses are made available to homeless individuals who are in need of respite and health stabilization or during the transition period to temporary/ permanent housing or reunification with family. PPTFH volunteers engaged 669 new individuals during FY23.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education - Annual fee for Zoom bi-monthly community meetings for education, exploration, and discussion of local homeless-related issues and concerns. These forums feature presentations by professionals, elected officials, and leaders in the field of homeless services. Cost of the Annual Report, which was published for the first time in 2022, online and in hard copy.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,185
Liabilities
$0
Net assets
$736,185
Revenue
$439,068
Expenses
$265,458
Net income
$173,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.82$1.25$2.58
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$4.39$2.65$1.74
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$3.85$1.90$1.95
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.41$2.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.04$0.34$1.70
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.61$0.36$1.25
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.65$0.05$0.60
Peer Organizations

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