Civic Intelligence

Union Station Homeless Services

EIN 95-3958741 • 501(c)3 • Pasadena, CA

View Organization Page

Profile

We work to end homelessness through housing solutions, supportive services, and connection to community. We advocate for equitable and just systems that ensure all individuals and families will have a safe place they can call home.

825 E Orange Grove BlvdPasadena, CA 91104

www.unionstationhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,104,446

Up $5,717,491 (+15%) from 2023

Liabilities

Up

$12,221,270

Up $2,914,753 (+31%) from 2023

Net Assets

Up

$30,883,176

Up $2,802,738 (+10.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$41,163,715

Up $7,758,716 (+23%) from 2023

Expenses

Up

$39,129,156

Up $4,297,393 (+12%) from 2023

Net Income

Up

$2,034,559

Up $3,461,323 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $10,589,233Liabilities 2010: $1,791,118Net Assets 2010: $8,798,1152010Assets 2011: $21,045,889Liabilities 2011: $1,494,311Net Assets 2011: $19,551,5782011Assets 2012: $20,158,323Liabilities 2012: $1,597,694Net Assets 2012: $18,560,6292012Assets 2013: $20,944,747Liabilities 2013: $1,666,022Net Assets 2013: $19,278,7252013Assets 2014: $21,945,347Liabilities 2014: $1,662,022Net Assets 2014: $20,283,3252014Assets 2015: $21,280,223Liabilities 2015: $2,129,983Net Assets 2015: $19,150,2402015Assets 2016: $19,674,983Liabilities 2016: $2,331,151Net Assets 2016: $17,343,8322016Assets 2017: $20,183,594Liabilities 2017: $915,667Net Assets 2017: $19,267,9272017Assets 2018: $21,943,460Liabilities 2018: $1,789,884Net Assets 2018: $20,153,5762018Assets 2019: $23,941,960Liabilities 2019: $3,369,137Net Assets 2019: $20,572,8232019Assets 2020: $28,507,088Liabilities 2020: $6,354,174Net Assets 2020: $22,152,9142020Assets 2021: $33,448,426Liabilities 2021: $5,495,934Net Assets 2021: $27,952,4922021Assets 2022: $35,269,911Liabilities 2022: $7,384,792Net Assets 2022: $27,885,1192022Assets 2023: $37,386,955Liabilities 2023: $9,306,517Net Assets 2023: $28,080,4382023Assets 2024: $43,104,446Liabilities 2024: $12,221,270Net Assets 2024: $30,883,1762024

Highlighted filing

2024

Assets$43,104,446
Liabilities$12,221,270
Net Assets$30,883,176
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $4,693,7212010Expenses 2011: $5,862,7882011Expenses 2012: $5,274,7522012Expenses 2013: $4,993,5922013Revenue 2014: $5,324,420Expenses 2014: $5,381,511Net Income 2014: -$57,0912014Revenue 2015: $5,888,361Expenses 2015: $6,870,016Net Income 2015: -$981,6552015Revenue 2016: $6,991,890Expenses 2016: $8,010,080Net Income 2016: -$1,018,1902016Revenue 2017: $9,762,436Expenses 2017: $9,281,855Net Income 2017: $480,5812017Revenue 2018: $13,356,758Expenses 2018: $13,112,759Net Income 2018: $243,9992018Revenue 2019: $18,124,586Expenses 2019: $18,137,744Net Income 2019: -$13,1582019Revenue 2020: $24,147,702Expenses 2020: $23,037,232Net Income 2020: $1,110,4702020Revenue 2021: $30,431,049Expenses 2021: $28,643,490Net Income 2021: $1,787,5592021Revenue 2022: $37,954,655Expenses 2022: $33,803,811Net Income 2022: $4,150,8442022Revenue 2023: $33,404,999Expenses 2023: $34,831,763Net Income 2023: -$1,426,7642023Revenue 2024: $41,163,715Expenses 2024: $39,129,156Net Income 2024: $2,034,5592024

Highlighted filing

2024

Revenue$41,163,715
Expenses$39,129,156
Net Income$2,034,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,104,446
Liabilities
$12,221,270
Net assets
$30,883,176
Revenue
$41,163,715
Expenses
$39,129,156
Net income
$2,034,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$12.2$30.9$41.2$39.1$2.03
2023Detailed filing. Detailed filing data is available for this year.$37.4$9.31$28.1$33.4$34.8$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$7.38$27.9$38.0$33.8$4.15
2021Detailed filing. Detailed filing data is available for this year.$33.4$5.50$28.0$30.4$28.6$1.79
2020Detailed filing. Detailed filing data is available for this year.$28.5$6.35$22.2$24.1$23.0$1.11
2019Detailed filing. Detailed filing data is available for this year.$23.9$3.37$20.6$18.1$18.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$21.9$1.79$20.2$13.4$13.1$0.24
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.92$19.3$9.76$9.28$0.48
2016Detailed filing. Detailed filing data is available for this year.$19.7$2.33$17.3$6.99$8.01$1.02
2015Detailed filing. Detailed filing data is available for this year.$21.3$2.13$19.2$5.89$6.87$0.98
2014Detailed filing. Detailed filing data is available for this year.$21.9$1.66$20.3$5.32$5.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.67$19.3$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.60$18.6$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.49$19.6$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.79$8.80$4.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$44,775,519
Mission and Program Overview

Mission

Helping individuals and families rebuild their lives and end homelessness.

Union station homeless services provides adults and families experiencing homelessness with the support and resources they need to achieve self-sufficiency. Services include outreach, meals, interim housing, housing navigation, care coordination, landlord engagement, time-limited rental assistance, career development, and permanent supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,216,713$22,107,624▲ $2,890,911
Pledges and Grants Receivable$7,704,555$7,628,939▼ $75,616
Cash and Non-Interest-Bearing Accounts$4,480,128$3,730,914▼ $749,214
Land, Buildings, and Equipment, Net$3,302,491$3,475,029▲ $172,538
Prepaid Expenses and Deferred Charges$817,430$1,040,829▲ $223,399
Savings and Temporary Cash Investments$664,128$14,191▼ $649,937
Intangible Assets$2,411$0▼ $2,411
Total Assets$37,386,955$43,104,446▲ $5,717,491
Other Assets Total$1,199,099$5,106,920▲ $3,907,821
Liabilities
Accounts Payable and Accrued Expenses$3,431,668$5,822,434▲ $2,390,766
Other Liabilities$4,368,772$4,397,558▲ $28,786
Mortgage Notes Payable Secured by Investment Property$1,500,000$2,000,000▲ $500,000
Escrow Account Liability$6,077$1,278▼ $4,799
Total Liabilities$9,306,517$12,221,270▲ $2,914,753
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,610,144$16,056,080▼ $554,064
Net Assets Without Donor Restrictions$11,470,294$14,827,096▲ $3,356,802
Total Net Assets Fund Balance$28,080,438$30,883,176▲ $2,802,738
Total Liabilities and Net Assets / Fund Balance$37,386,955$43,104,446▲ $5,717,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,289,044$7,971,906$9,260,950
Equipment$495,120$1,855,703$2,350,823
Land$1,683,865-$1,683,865
Other Land Buildings$7,000-$7,000
Other Assets Org$731,979--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,435,499-▲ $514,083-$3,949,582
2022$3,063,258-▲ $372,241-$3,435,499
2021$3,677,852-▼ $614,594-$3,063,258
2020$2,652,594$250,001▲ $775,257-$3,677,852
2019$2,492,539$25,000▲ $169,455$34,400$2,652,594
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MiskeyChief Executive OfficerFT$261,273$26,709$287,982
Amanda GreenChief Operations OfficerFT$167,587$15,473$183,060
Liya Blackwood CarterChief Financial OfficerFT$165,363$16,608$181,971
Mario Myers Hess-winburnChief Development and Communications OfficerFT$162,190$16,842$179,032
Mario Myers Hess-winburnChief Development and Communications-$162,190$16,842$179,032
Sarah HoppmeyerChief Programs OfficerFT$133,883$14,282$148,165
Hope StremskiVice President, Contracts and ComplianceFT$129,202-$129,202
Kyle PetrieSenior Director, OperationsFT$120,553-$120,553
D'LIA SHORTENAccounting ManagerFT$110,712-$110,712

Board Members and Trustees

NameTitle
Jesse TorresChair
Angela SerranzanaVice Chair
Adam MorgensBoard Member
Bryson ReaumeBoard Member
Cynthia KirbyBoard Member
Desarae JonesBoard Member
Dominick CorreyBoard Member
Dr Jesse HongBoard Member
Jay WaltersBoard Member
Jordan RettigBoard Member
Mark RamseyBoard Member
Nancy NaeckerBoard Member
Rita DiazBoard Member
Steven R TownsendBoard Member
Becky ChuenAssistant Secretary and Treasurer
Howard KahnInterim CEO (part-year)
Jordan CorngoldSecretary
Charles ThussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Its PasadenaTechnologyPO BOX 29650, Phoenix, AZ 85038$761,252
Roth Staffing Companies LPTemporary Staffing450 N STATE COLLEGE BLVD, Orange, CA 92868$242,653
Century Group Professionals LLCTemporary Staffing222 N PACIFIC COAST HIGHWAY STE 21, El Segundo, CA 90245$103,961
Revenue and Support

Revenue Composition

Contributions and Grants
$39,830,491
Program Service Revenue
$0
Investment Income
$2,110,332
Other Revenue
$-777,108
All Other Contributions
$8,930,146
Change in Net Assets
$2,034,559

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$463,247Fair Market Value
Other Non Cash Contri Table$174,905Fair Market Value
Clothing and Household Goods$106,512Fair Market Value
Other Non Cash Contri Table$36,256Fair Market Value
Other Non Cash Contri Table$11,978Fair Market Value
Other Non Cash Contri Table$8,859Fair Market Value
Total Noncash Contributions$801,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,163,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$775,873
Total Revenue per Audited Statements
$41,939,588
Total Revenue per Form 990
$41,163,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,802,101
Other Expenses$9,227,319
Grants and Similar Amounts Paid$7,018,736
Total Fundraising Expense$1,706,012
Professional Fundraising Fees$81,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,613,284$3,218,312$843,884$17,675,480
Grants to Domestic Individuals$7,018,736--$7,018,736
Occupancy$2,451,801$66,861$17,257$2,535,919
Other Employee Benefits$2,032,722$347,418$88,181$2,468,321
Fees for Services Other$441,826$734,411$125,424$1,301,661
Payroll Taxes$970,176$194,535$72,961$1,237,672
Fees for Services Legal$5,395$1,206,901-$1,212,296
Current Officers, Directors, Trustees, and Key Employees$339,037$452,369$195,206$986,612
Office Expenses$534,654$304,968$114,004$953,626
Pension Plan Contributions$318,597$87,717$27,702$434,016
Insurance$275,536$80,877$21,649$378,062
Depreciation Depletion-$366,190-$366,190
Fees for Services Accounting$2,700$160,157-$162,857
Fees for Services Professional Fundraising--$81,000$81,000
Travel$47,702$13,815$8,091$69,608
Advertising-$429$56,646$57,075
Other Expenses$506$28,052$10,617$39,175
Interest-$8,126-$8,126
Total Functional Expenses$29,522,110$7,901,034$1,706,012$39,129,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,136,850
Expenses per Audited Statements$39,129,156
Total Expenses per Form 990$39,129,156
Expenses Not Reported on Form 990$7,694
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$777,108
Professional Fundraising Fees$81,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Festival$576,921-$301,568-
50th Anniversary$117,269---
Total Events$818,188-$777,108$-777,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,805,646
Lease Liabilities$591,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by senior management, and audit committee, and then provided to all board members prior to filing.”

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

“The conflict of interest policy is signed by each new board member prior to joining the board. It is the responsibility of each member to disclose any conflicts of interest to the board during their term. Upon entering into a new term, the conflict of interest policy is re-signed.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation: research is conducted to determine current industry standards to propose executive salary increases and bonus plans. The proposed fiscal budget plan, inclusive of the executive salary increase, is reviewed/approved by the finance committee, then approved by the board of directors via a majority vote.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 990 available for public review by posting it on its website. It is also available on guidestar.org. Other organizational documents are available upon direct request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available for public review by posting them on its website. Governing documents and the conflict of interest policy are available upon direct request.”

Filing and Contact Details

Filer

Filer Name
Union Station Homeless Services
EIN
95-3958741
Phone
6262404550
Address
825 E ORANGE GROVE BLVD, PASADENA, CA 91104

Signing Officer

Name
Katie Hill
Title
CEO
Phone
6262404550
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Hill
Formed
1973
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
364
Volunteers
4,342

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 730, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gik expense (donated use of services and facilities) -7,694.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial accounts for clients.”

PART V, LINE 4:

“The organization's endowment consists of several funds established for various purposes, including operations or capital needs. The governing board has interpreted the california uniform prudent management of institutional funds act (spmifa) as requiring the preservation of the historical dollar amount of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the organization classifies as donor restricted net assets (a) the original value of gifts donated to the restricted endowment, (b) the original value of subsequent gifts to the restricted endowment, and (c) accumulations to the restricted endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund is classified as net assets with donor restriction until those amounts are appropriated for expenditure by the organization in a manner consistent with the standard of prudence prescribed by spmifa. Funds are used in accordance with these guidelines and donor stipulations.”

Raw XML AppendixShowing 400 of 910 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROGRAMS OVERVIEWOUR PROGRAMS OFFER A CONTINUUM OF SERVICES THAT MEET THE UNIQUE NEEDS OF VULNERABLE INDIVIDUALS AND FAMILIES IN THE SAN GABRIEL VALLEY. AS WE CONTINUE TO CONFRONT THE ONGOING PANDEMIC AND THE HOMELESS CRISIS, WE ARE WORKING DILIGENTLY TO MEET THE WIDE-RANGING HOUSING, HEALTH, AND HUNGER NEEDS OF OUR COMMUNITY. OUR APPROACH HAS FOUR CORE PILLARS OF SERVICES: OUTREACH, INTERIM HOUSING, PERMANENT HOUSING, AND COMMUNITY BUILDING. THESE PILLARS ARE DESIGNED TO NOT ONLY MEET PEOPLES IMMEDIATE NEEDS, BUT TO OFFER A CONTINUUM OF SERVICES THAT SUPPORT THEIR JOURNEY FROM HOMELESSNESS TO HOUSING WITH LONG-TERM STABILITY.OUTREACH: AS THE DESIGNATED LEAD AGENCY FOR LOS ANGELES COUNTY'S COORDINATED ENTRY SYSTEM (CES) FOR INDIVIDUALS AND FOR FAMILIES IN THE SAN GABRIEL VALLEY (SERVICE PLANNING AREA 3), UNION STATION PROVIDES REGIONAL COORDINATION OF HOMELESS SERVICES. IN THIS ROLE, WE MANAGE OUTREACH ACTIVITIES, PROVIDE SPECIALIZED COORDINATION OF SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, AND ACTIVELY PARTICIPATE IN THE MATCHING OF INDIVIDUALS AND FAMILIES TO PERMANENT SUPPORTIVE HOUSING UNITS AS THEY BECOME AVAILABLE. TOGETHER WITH OVER 130 LOCAL PARTNERS, WE PROVIDE STREET OUTREACH; INTAKE AND ASSESSMENT; DATA COLLECTION; CARE COORDINATION; SERVICES LINKAGES; AND HOUSING NAVIGATION, PLACEMENT, AND RETENTION ASSISTANCE. WE ALSO PROVIDE HOMELESS PREVENTION SERVICES FOR FAMILIES AT IMMINENT RISK OF HOMELESSNESS.UNDERPINNING THESE EFFORTS ARE OUR REGIONALLY BASED MULTI-DISCIPLINARY TEAMS THAT INCLUDE A MEDICAL PROFESSIONAL, SUBSTANCE USE SPECIALIST, MENTAL HEALTH SPECIALIST, AND OUTREACH WORKER WITH LIVED EXPERTISE, WHO SPECIALIZE IN ACCESSING THE MOST VULNERABLE AND DIFFICULT-TO-REACH CLIENTS. THESE TEAMS ARE ESPECIALLY EFFECTIVE IN ENGAGING CHRONICALLY HOMELESS INDIVIDUALS AND THOSE WITH BEHAVIORAL HEALTH CHALLENGES, WHO ARE OFTEN RELUCTANT TO ACCEPT ASSISTANCE. TO BOLSTER THESE EFFORTS, WE HAVE FORMED RELATIONSHIPS WITH LOCAL MEDICAL PROFESSIONALS TO PERFORM ASSESSMENTS, TESTING, AND PRIMARY HEALTH CARE SERVICES FOR INDIVIDUALS ON THE STREET AND WORK WITH LOCAL HOSPITALS AND CLINICS TO COORDINATE HOUSING AND HEALTHCARE SERVICES FOR THOSE WE SERVE. OUR OUTREACH EFFORTS EXTEND TO FORMAL RELATIONSHIPS WITH CITIES ACROSS THE REGION, SUCH AS PASADENA WHERE UNION STATION STAFF WORK ALONGSIDE THE POLICE DEPARTMENTS HOMELESS OUTREACH PSYCHIATRIC EVALUATION (HOPE) TEAM AND PUBLIC HEALTH DEPARTMENT AND FIRE DEPARTMENTS OUTREACH RESPONSE TEAM (PORT) TO SUPPORT FIRST RESPONDERS IN ASSESSING PEOPLES MENTAL AND PHYSICAL NEEDS IN RESPONSE TO EMERGENCY CALLS.
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