Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Shelter Partnership Inc.
990 • Fiscal year 2018 • EIN 95-3976214
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$21,656,011
Down $698,681 (-3.1%) from 2017
Net Assets
Down$21,492,434
Down $761,730 (-3.4%) from 2017
Liabilities
Up$163,577
Up $63,049 (+63%) from 2017
Revenue And Expenses
Revenue
Up$10,537,379
Up $1,879,548 (+22%) from 2017
Expenses
Down$11,305,452
Down $627,348 (-5.3%) from 2017
Net Income
Up-$768,073
Up $2,506,896 (+77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $10,632,202
Mission and Program Overview
Mission
Shelter partnership, inc. Is a nonprofit organization collaboratively solving homelessness in los angeles county through policy analysis, program design, resource development, and advocacy in support of agencies and local governments that serve the homeless.
Collaboratively solving homelessness in los angeles county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $15,252,820 | $14,727,071 | ▼ $525,749 |
| Land, Buildings, and Equipment, Net | $6,171,335 | $5,891,181 | ▼ $280,154 |
| Cash and Non-Interest-Bearing Accounts | $501,835 | $468,319 | ▼ $33,516 |
| Savings and Temporary Cash Investments | $250,000 | $250,000 | → $0 |
| Accounts Receivable | $73,627 | $158,914 | ▲ $85,287 |
| Pledges and Grants Receivable | $97,775 | $146,597 | ▲ $48,822 |
| Prepaid Expenses and Deferred Charges | $7,300 | $13,929 | ▲ $6,629 |
| Total Assets | $22,354,692 | $21,656,011 | ▼ $698,681 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,528 | $163,577 | ▲ $63,049 |
| Total Liabilities | $100,528 | $163,577 | ▲ $63,049 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $19,258,447 | $18,533,221 | ▼ $725,226 |
| Unrestricted Net Assets | $2,995,717 | $2,959,213 | ▼ $36,504 |
| Total Net Assets Fund Balance | $22,254,164 | $21,492,434 | ▼ $761,730 |
| Total Liabilities and Net Assets / Fund Balance | $22,354,692 | $21,656,011 | ▼ $698,681 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,842,551 | $2,999,715 | $8,842,266 |
| Equipment | $48,630 | $363,632 | $412,262 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruth Schwartz | Executive Director | FT | $110,920 | $110,920 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Defazio | Chair |
| Alan Adler | Director |
| Andrea Gibson | Director |
| Brian Cullinan | Director |
| Daniel Morefield | Director |
| Erich Klein | Director |
| Gail Q Gibson | Director |
| Jeffrey Kean | Director |
| Keith Sharp Esq | Director |
| Lance Simon | Director |
| Peter Barker | Director |
| Rodney Swan | Director |
| Ronald M Griffith | Director |
| Terri Kaplan | Director |
| Thomas Lane | Director |
| William Witte | Director |
| Louise Oliver | Secretary |
| Kevin Sullivan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,210,262
- Program Service Revenue
- $324,410
- Investment Income
- $2,657
- Other Revenue
- $50
- All Other Contributions
- $9,611,890
- Change in Net Assets
- $-768,073
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $8,945,704 | Fair Market Value |
| Securities Publicly Traded | $9,494 | Fair Market Value |
| Total Noncash Contributions | $8,955,198 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,537,379
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $80,483
- Total Revenue per Audited Statements
- $10,617,862
- Total Revenue per Form 990
- $10,537,379
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,410,464 |
| Salaries, Compensation, and Employee Benefits | $1,062,124 |
| Other Expenses | $832,864 |
| Total Fundraising Expense | $252,017 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,410,464 | - | - | $9,410,464 |
| Other Salaries and Wages | $549,100 | $53,208 | $148,200 | $750,508 |
| Depreciation Depletion | $301,136 | $2,499 | $3,632 | $307,267 |
| Occupancy | $89,062 | $13,573 | $23,188 | $125,823 |
| Current Officers, Directors, Trustees, and Key Employees | $81,547 | $11,682 | $18,230 | $111,459 |
| Other Employee Benefits | $86,726 | $10,173 | $14,449 | $111,348 |
| Payroll Taxes | $68,634 | $5,627 | $14,548 | $88,809 |
| All Other Expenses | $54,773 | $11,163 | $11,477 | $77,413 |
| Insurance | $32,486 | $1,574 | $2,691 | $36,751 |
| Office Expenses | $25,325 | $3,008 | $4,608 | $32,941 |
| Fees for Services Other | $17,417 | $9,564 | $2,543 | $29,524 |
| Fees for Services Accounting | $18,904 | $1,857 | $3,310 | $24,071 |
| Other Expenses | $16,881 | $1,743 | $2,534 | $21,158 |
| Travel | $13,032 | $1,738 | $2,607 | $17,377 |
| Total Functional Expenses | $10,926,026 | $127,409 | $252,017 | $11,305,452 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,379,592 |
| Expenses per Audited Statements | $11,305,452 |
| Total Expenses per Form 990 | $11,305,452 |
| Expenses Not Reported on Form 990 | $74,140 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 1736 Family Crisis Center | Torrance, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| A Community of Friends | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| A New Way of Life | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| A Sense of Home | Venice, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| ANGEL'S FLIGHT CATHOLIC CHARITIES OF LOS ANGELES | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| AVIVA FAMILY AND CHILDREN'S SERVICES | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Access Center Opcc | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Access Center Path | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Adult Center Shelter and Community Meals Union Station Foundation | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Affordable Living for the Aging Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Aids Project Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Alcoholism Center for Women | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Alegria the Salvation Army | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Alexandria House | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Altamed | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Angel Interfaith Network St Camillus Catholic Church | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Angel Step in Southern California Alcohol & Drug Programs | Downey, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Antelope Valley Corps the Salvation Army | Lancaster, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Asian American Drug Abuse Program (aadap) | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Baby2baby | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Back to School Family Rescue Center | Canoga Park, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Beacon House Assoc of San Pedro | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Beacon Light Mission Southern California Floating Christian Endeavor Assn | Wilmington, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Behavioral Health Services Inc Joint Efforts Inc | Gardena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bell Shelter the Salvation Army | Bell, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bethel La Community Development | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Beyond Shelter Path | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bible Tabernacle | Venice, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bienestar Human Services Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bienvenidos Childrens Center Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Blue Butterfly Village Volunteers of America | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bridge to Home | Santa Clarita, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bridges Inc | Pomona, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Burbank Bungalows New Directions Inc | Burbank, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Burbank Temporary Aid Center | Burbank, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| CHILDREN'S BUREAU OF SOUTHERN CA | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Casa Guadalupe Los Angeles House of Ruth | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Casa Pacifica Centers for Children and Families | Camarillo, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Casa Youth Shelter | Los Alamitos, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Catholic Rainbow Outreach | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Center for the Pacific Asian Family | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Central City Action Committee | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Central City Neighborhood Partners | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Century Villages at Cabrillo | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Child & Family Center | Santa Clarita, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Childrens Institute Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Choiss Permanent Supportive Housing Alliance for Housing and Healing | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Christian Outreach Appeal | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| City of Los Angeles Office of Controller | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Clare Foundation | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Coalition for Responsible Community Development | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Common Ground Venice Family Clinic | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Community Engagement the Jewish Federation of Greater Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Comunidad Cesar Chavez La Family Housing | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Cornerstone San Fernando Valley Community Mental Health Ctr Inc | Van Nuys, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Cornerstone San Fernando Valley Community Mental Health Ctr Inc | Van Nuys, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Covenant House | Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Crisis Housing Volunteers of America | Pomona, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Crisisbridge Housing New Direction Community Programs | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Crossroads Inc | Claremont, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| David & Margaret Home the | La Verne, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Daybreak Opcc | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Deep Green Housing & Community Development | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Dhs Opcc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Didi Hirsch Comm Mental Health Ctr | Culver City, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Domestic Violence Center of Santa Clarita Valley | Newhall, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Door of Hope | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Downtown Dog Rescue | South Gate, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Downtown Drop in Center Volunteers of America | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Dream Center Foundation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| East San Gabriel Valley Coalition for the Homeless | Hacienda Hts, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Eisner Health | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Elizabeth House | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Emergency Housing Program Ascencia | Glendale, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Enhanced Services Program Jwch Institute Inc | Commerce, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Epsa Winter Shelter St Athanasius Episcopal Church | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Essence of Light | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Ettie Lee Youth & Family Services | Baldwin Park, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Family Emergency Housing Program Volunteers of America | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Family Violence Project - Hope Cottage Jewish Family Services Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Florence Crittenton Services of Orange County | Fullerton, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Flossie Lewis Center Behavioral Health Services | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Foster Care Counts | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Foster Childrens Resource Center | Northridge, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Fostering a Change | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Fred Jordan Missions | Covina, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Freehab the Teen Project Inc | Sun Valley, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Friends in Deed Ecumenical Council of Pasadena Area Churches | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Gateways Hospital & Mental Health Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Glendale Corps the Salvation Army | Glendale, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Good Foundation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Good Shepherd Center for Homeless Women Catholic Charities of Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Gospel Missions of America | Rowland Heights, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Gramercy Housing Group | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Growgood Inc | Bell, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Guy Gabaldon Apartments New Directions Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Happy Trails for Kids | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Harbor Interfaith Shelter | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Harbor View House Inc | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Harvest Home | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hathaway - Sycamores Child & Family Services | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Haven House Jewish Family Services La | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Haven House Jewish Family Services La | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Healthy Start Dana Middle School Pto | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Heart of Compassion | Montebello, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Helping Kids to Recover Inc | Carson, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hillsides | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hillview Mental Health Ctr | Pacoima, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Holiday Toy Giveaway and Health Fair to Help Everyone Health and Wellness C | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hollygrove Uplift Family Services | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Home at Last Community Development Corporation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Homeless Health Care Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hope Harbor Center the Salvation Army | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hope Mill Inc | Encino, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hope Through Housing Foundation | Rancho Cucamonga, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hope in a Suitcase | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hope of the Valley Rescue Mission | Mission Hills, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| House of Mercy | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| House of Ruth Claremont | Claremont, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Huntington Park the Salvation Army | Huntington Park, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Imagine La | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Immanuel Housing Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| In His Loving Embrace | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Independent Living Center | Van Nuys, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Inland Valley Hope Partners | Pomona, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Jenesse Centers | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Jfshope Jewish Family Services of Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Joint Efforts Incbehavioral Health Services | Gardena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Journey House | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Jovenes Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Jwch Institute Inc | Commerce, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Keep Youth Doing Something | Van Nuys, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| La Candwac Cangress | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Lamp Community | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Lancaster Community Shelter Grace Resources Inc | Lancaster, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Las Familias Del Pueblo | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Life Enrichment Worldwide Ministries | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Linc Housing Corporation | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Little Tokyo Service Center Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Live Again Recovery Homes | Saugus, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Loaves & Fishes I Catholic Charities of Los Angeles | Glendale, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Long Beach Family Shelter Catholic Charities of Los Angeles | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Long Beach Multi Service Center Long Beach Cares | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Long Beach US Veterans Initiative | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Los Angeles County Alliance of Boys & Girls Clubs | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Los Angeles Mission | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Los Angeles Team Mentoring | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Los Angeles Trade Technical College | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Los Angeles Youth Network | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Lutheran Social Services | Canoga Park, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| MCKINLEY CHILDREN'S CENTER | San Dimas, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| MY FRIEND'S PLACE | Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Mariposa and Menlo Houses Aidshiv Health Alternatives | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Mary Lind Recovery Centers Social Model Recovery Systems Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Maryvale | Rosemead, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Mend | Pacoima, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Menlo Family Center Koreatown Youth & Community Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Mental Health America | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Mental Health America (lancaster) | Lancaster, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Metro Kidz | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Midnight Mission | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Mission for Oneness Sant Nirankari Mission | Norwalk, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| My First Place First Place for Youth | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Oba Foundation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Olive Crest | Bellflower, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Operation Love Ministries Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Operation School Bell Assistance League of Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Optimist Youth Homes & Family Services | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Our Saviour Center | El Monte, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Pacific Clinics | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Parents of Watts | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Pathways to Home Volunteers of America | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Penny Lane Centers | North Hills, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Personal Involvement Center Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Project 180 Special Services for Groups | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Project New Hope | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Prototypes Healthright 360 | Pomona, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Proyecto Pastoral | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| ROSEMARY CHILDREN'S SERVICES | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Rainbow Services Ltd | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Recycled Resources for the Homeless | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| River Community Covina Social Model Recovery Systems Inc | Covina, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Rotary Club of Los Angeles Foundation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| ST JOSEPH'S CENTER | Venice, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| ST MARGARET'S CENTER CATHOLIC CHARITIES OF LOS ANGELES | Lennox, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| ST VINCENT'S CARDINAL MANNING CENTER | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| SUPPORTIVE HOUSING ELLA'S FOUNDATION | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Saban Community Clinic | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Safe Haven Opcc | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Safe Haven the People Concern | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Safe Refuge | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Samoshel Opcc | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| San Fernando Valley Rescue Mission | Northridge, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| San Gabriel Region Catholic Charities of Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| San Gabriel Valley Center California Hispanic Commission | El Monte, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Sanctuary of Hope | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Santa Fe Springs - Transitional Living Center the Salvation Army | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Scharp | Lynwood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Senior Services Los Angeles Lgbt Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Sepulveda I and Ii New Directions for Veterans | North Hills, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Shelter Partnership - Outreach | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Shields for Families | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Sojourn Services Opcc | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| South County Path | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Special Services for Groupshop | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Sro Housing | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| St Annes Residential Facility | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| St Francis Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| St Vincent Shelter | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Step Up on Second | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Student and Community Services Para Los Ninos | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Students Soldiers Justice Memorial Foundation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Su Casaending Domestic Abuse | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Sunrise Village Emergency Shelter Ywca of Glendale | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Supportive Services North Valley Caring Services | North Hills, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Supportive Services Program Hollywood Community Housing Corporation | Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Tclc Crisis Housing Testimonial Community Love Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Temple Israel | North Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Biddy Mason Charitable Foundation First African Methodist Episcopal | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Giving Spirit | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Hollywood Winter Refuge First Presbyterian Church of Hollywood | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Los Angeles County Community Development Foundation | Alhambra, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The New You Center Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Village Family Services | North Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Way in the Salvation Army | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Trinity Youth Services | Colton, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Trudy Norman Lewis Valley Shelter La Family Housing | Lankershim Blvd North, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Truevine Community Outreach | Lynwood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Turning Point Alcohol & Drug Education Program Inc | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Turning Point Opcc | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| US Veterans Initiative | Inglewood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Union Rescue Mission | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Up4youth Extraordinary Families | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Upward Bound House | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Valley Oasis Emergency Shelter | Lancaster, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Venice Community Housing Corporation | Venice, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Veteran Opportunity Center New Directions Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Veteran Village of Glendale New Directions Inc | Glendale, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Weingart Center Association | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| West Covina Access & Outreach Center Volunteers of America | West Covina, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| West Hollywood Community Housing Corporation | West Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| West Valley Food Pantry Prince of Peace Episcopal Church | Woodland Hills, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Westwood Transitional Village the Salvation Army | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Whittier Area First Day Coalition | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Whittier Corps Social Services the Salvation Army | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Wings Ywca San Gabriel Valley | Covina, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Wlcac-homeless Assistance Program | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Women Organizing Resources Knowledge and Services (works) | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Womenshelter of Long Beach | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Working Dreams | Beverly Hills, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Youth Center on Highland Los Angeles Lgbt Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Ywca Greater Los Angeles | Walnut Park, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Ywca of the Harbor Area & South Bay | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Zahn Center the Salvation Army | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $85,329 |
| Fundraising Gross Income | $85,329 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $409,477 | $85,329 | $36,953 | $48,376 |
| 10k Run | $9,261 | - | - | - |
| Total Events | $423,701 | $85,329 | $85,329 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
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 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 990 is reviewed by the audit committee and brought to the full board for approval before it is electronically filed.”
Form 990, Part VI, Section B, Line 12C
“All directors and employees are required to disclose annually interest that could give rise to conflicts. This process is overseen and enforced by the executive director.”
Form 990, Part VI, Section B, Line 15
“Determination of compensation of officers, directors, management and key employees is based on a board assessment of comparable compensation data based on industry information. This review and approval process is documented contemporaneously at the time of the approval.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available for public viewing on www.guidestar.org and on shelter partnership, inc.'s website.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shelter Partnership Inc
- EIN
- 95-3976214
- Phone
- 2136882188
- Address
- 520 S GRAND AVE SUITE 695, LOS ANGELES, CA 90071
Signing Officer
- Name
- John Defazio
- Title
- Chair
- Phone
- 2136882188
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Defazio
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 13
- Volunteers
- 339
Preparer
- Firm
- Gursey Schneider Llp
- Address
- 1888 CENTURY PARK EAST SUITE 900, LOS ANGELES, CA 90067-1735
- Preparer
- Naz Afshar
- Phone
- 3105520960
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Donated srb computer software lic fees 6,343.”
Part XII, Line 2C
“The audit oversight committee has not changed its process since the prior year.”
Part XI, Line 9
“The foundation is reporting donated srb computer software license fees revenue received of $12,686, of which $6,343 is expensed and $6,343 is capitalized, for a net other change in net assets of $6,343.”
Financial Statement Notes
PART X, LINE 2:
“Shelter partnership, inc. Is a tax-exempt corporation under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california. Shelter partnership, inc. Does not have any revenue which it believes would subject it to unrelated business income taxes. Management has analyzed the tax positions taken and has concluded that as of june 30, 2018, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions were accrued in the financial statements. At june 30, 2018, the open tax years for shelter partnership, inc. Were 2013 to 2017.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Donated srb computer software lic fees 12,686.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Donated srb computer software lic fees 6,343.”
Raw XML AppendixShowing 400 of 3,390 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/AccountsReceivableGrp/EOYAmt | 0 | 158914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLABORATIVELY SOLVING HOMELESSNESS IN LOS ANGELES COUNTY. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
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| IRS990/Desc | 0 | MATERIALS ASSISTANCE - SEE SCHEDULE OMATERIALS ASSISTANCEDURING OUR MOST RECENT FISCAL YEAR, THE S. MARK TAPER FOUNDATION SHELTER RESOURCE BANK SECURED $9.1 MILLION IN NEW PRODUCTS FROM 55 DONORS, BRINGING THE TOTAL NUMBER OF PRODUCT DONORS TO 752. WE DISTRIBUTED $9.5 MILLION IN NEW PRODUCTS, AT NO CHARGE TO 256 AGENCIES/PROJECTS SERVING THE PEOPLE EXPERIENCING HOMELESS, FOSTER YOUTH, AND HOUSEHOLDS LIVING IN POVERTY IN LOS ANGELES COUNTY. THIS INCLUDES 24 AGENCIES/PROJECTS THAT WERE NEW TO US. GOODS INCLUDED NEW CLOTHING, SHOES, UNDERWEAR AND SOCKS TO MEN, WOMEN, CHILDREN, TODDLERS AND BABIES; PERSONAL CARE PRODUCTS AND TOILETRIES; CLEANING SUPPLIES, SUCH AS BLEACH, DISHWASHER DETERGENT, AND LAUNDRY SOAP; HOUSEHOLD GOODS; PAPER PRODUCTS, INCLUDING TOILET PAPER AND DIAPERS; BED FRAMES, MATTRESSES; COMFORTERS, AND BLANKETS; TOYS AND ARTS AND CRAFTS KITS; FURNISHING ITEMS FOR TODDLERS AND BABIES INCLUDING STROLLERS AND HIGH-CHAIRS; AND SO MUCH MORE. THESE ITEMS ASSIST THE AGENCIES IN MANAGING THEIR OPERATING COSTS AND IMPROVE THE QUALITY OF LIFE FOR PEOPLE EXPERIENCING HOMELESSNESS, CHILDREN IN FOSTER CARE, AND HOUSEHOLDS EXPERIENCING POVERTY. SINCE THE PROJECT'S INCEPTION IN 1989, OVER $233 MILLION IN PRODUCTS HAVE BEEN DISTRIBUTED.SHELTER PARTNERSHIP RAISED FUNDING TO MAKE SUBSTANTIAL IMPROVEMENTS IN THE WAREHOUSE INCLUDING REDOING THE GUTTER SYSTEM AND OUTSIDE LIGHTING, AND PROVIDING REINFORCEMENTS TO THE PALLET RACKS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CULLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL MOREFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DEFAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH SHARP ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM WITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD M GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICH KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LANCE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RODNEY SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAIL Q GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERRI KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUTH SCHWARTZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1985 |
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| IRS990/MissionDesc | 0 | SHELTER PARTNERSHIP, INC. IS A NONPROFIT ORGANIZATION COLLABORATIVELY SOLVING HOMELESSNESS IN LOS ANGELES COUNTY THROUGH POLICY ANALYSIS, PROGRAM DESIGN, RESOURCE DEVELOPMENT, AND ADVOCACY IN SUPPORT OF AGENCIES AND LOCAL GOVERNMENTS THAT SERVE THE HOMELESS. |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5627 |
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| IRS990/PrincipalOfficerNm | 0 | JOHN DEFAZIO |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324410 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC POLICY/TECHNICAL ASSISTANCE - SEE SCHEDULE OPUBLIC POLICY/TECHNICAL ASSISTANCESHELTER PARTNERSHIP'S EXPERTISE AND GUIDANCE TO PUBLIC AGENCIES AND NON-PROFIT PROVIDERS RESULTS IN SIGNIFICANT IMPROVEMENTS TO THE DESIGN OF SYSTEMS OF CARE AND IMPLEMENTATION OF REGIONAL PROGRAMS SERVING HOUSEHOLDS WHO EXPERIENCE HOMELESSNESS OR ARE AT-RISK OF HOMELESSNESS. THIS INCLUDES HOMELESS INDIVIDUALS WITH SPECIAL NEEDS AND DISABILITIES (INCLUDING PERSONS WHO HAVE A MENTAL ILLNESS, PERSONS WITH SUBSTANCE USE DISORDERS, PERSONS LIVING WITH HIV/AIDS, OLDER ADULTS, PERSONS WITH CHRONIC PHYSICAL ILLNESSES), AND HOMELESS FAMILIES, WHICH INCLUDE TRANSITIONAL AGE YOUTH WITH YOUNG CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE.SHELTER PARTNERSHIP PROVIDED CRITICAL ASSISTANCE TO THE LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA) IN PLANNING AND PREPARING THE LOS ANGELES CONTINUUM OF CARE CONSOLIDATED APPLICATION, THROUGH WHICH LAHSA RECEIVED $109,398,295 FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) TO FUND PERMANENT SUPPORTIVE HOUSING, RAPID REHOUSING, TRANSITIONAL HOUSING, AND SUPPORTIVE SERVICES FOR THE HOMELESS THROUGHOUT THE COUNTY AND THE CITY OF LOS ANGELES.WE ASSISTED LAHSA AND THE COUNTY OF LOS ANGELES' CEO'S OFFICE TO IMPLEMENT A COORDINATED AND COMMUNITY-BASED SYSTEM TO PROVIDE TARGETED RAPID REHOUSING AND HOUSING STABILITY SERVICES FOR HOMELESS AND AT-RISK FAMILIES. THE CES FOR FAMILIES SYSTEM ASSISTED OVER 2,000 FAMILIES TO MOVE INTO PERMANENT HOUSING IN THE 2017-18 FISCAL YEAR. SHELTER PARTNERSHIP ASSISTED THE LOS ANGELES HOMELESS SERVICES AUTHORITY TO COMPLETE THEIR 2017 LA COUNTY GAPS ANALYSIS REPORT. THIS REPORT ILLUSTRATES THE STATE OF HOMELESSNESS IN LA COUNTY, THE REGION'S CURRENT INVENTORY OF CRISIS AND PERMANENT HOUSING, WHAT THE HOUSING INVENTORY SHOULD LOOK LIKE IN A "RIGHT-SIZED" SYSTEM, AND THE PRESENT GAPS IN THE SYSTEM.SHELTER PARTNERSHIP PROVIDED TECHNICAL ASSISTANCE TO AGENCIES AND SYSTEMS OF CARE FOR HOMELESS VETERANS, INCLUDING THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES COLLABORATIVE, THE LA VETERANS COLLABORATIVE, AND THE UNITED WAY HOME FOR GOOD HOMELESS VETERANS LEADERSHIP TEAM. SHELTER PARTNERSHIP ALSO HELPED TO ORGANIZE REGIONAL ADVOCACY SURROUNDING FUNDING FOR VETERAN SERVICES, INCLUDING COORDINATING RELEVANT STAKEHOLDERS TO ADVOCATE THROUGH WRITTEN AND IN-PERSON TESTIMONY TO CONGRESS TO PROTECT CASE MANAGEMENT FUNDING FOR THE FEDERAL VASH PROGRAM VETERANS AFFAIRS SUPPORTIVE HOUSING RESULTING IN THE SUCCESSFUL REVERSAL OF A POLICY DECISION THAT WOULD HAVE JEOPARDIZED FUNDING FOR THESE CRITICAL SERVICES. SHELTER PARTNERSHIP ASSISTED THE CITIES OF CARSON AND INGLEWOOD TO DEVELOP PLANS TO PREVENT AND END HOMELESSNESS IN THEIR JURISDICTIONS. THESE PROCESSES INCLUDED CONDUCTING STAKEHOLDER INTERVIEWS, FORMULATING WORKGROUPS, FACILITATING WORKGROUP PLANNING SESSIONS, AND DRAFTING THE PLANS.SHELTER PARTNERSHIP HAS BEEN PLAYING A LEADERSHIP ROLE IN THE DEVELOPMENT AND ONGOING OPERATIONS OF THE LOS ANGELES AGING ADVOCACY COALITION POLICY ACTION TEAM (PAT), A COALITION OF SERVICE PROVIDERS, HOUSING DEVELOPERS, HEALTHCARE AGENCIES AND OTHER STAKEHOLDERS. THE PRIMARY GOAL OF THE PAT IS TO COLLECTIVELY IDENTIFY AND ADVOCATE FOR POLICY CHANGE THAT WILL IMPACT OLDER ADULTS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS AND TO BRING A UNIFIED VOICE TO ADVOCATE FOR THE NEEDS OF OLDER ADULTS AT POLICY FORUMS ACROSS LA COUNTY. PAT MEMBERS ARE CURRENTLY WORKING CLOSELY WITH THE LA COUNTY OFFICE OF THE HOMELESS INITIATIVE AND OTHER KEY DEPARTMENTS TO DESIGN AND IMPLEMENT RECOMMENDATIONS FOR SERVICES AND HOUSING THAT ARE TARGETED TO OLDER ADULTS EXPERIENCING OR AT-RISK OF HOMELESSNESS.SHELTER PARTNERSHIP ADVISED THE LOS ANGELES HOUSING AND COMMUNITY INVESTMENT DEPARTMENT (HCIDLA) IN ITS ADMINISTRATION OF THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAM INCLUDING PREPARING AN ASSESSMENT OF THE SYSTEM'S REGIONAL OFFICES. THESE OFFICES WERE CREATED AS PART OF THE PROGRAM DESIGN WE HELPED DEVELOP IN 2015 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10290745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8456880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9583049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11700193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18341973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58372840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27627 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27759 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86610 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,656,011
- Liabilities
- $163,577
- Net assets
- $21,492,434
- Revenue
- $10,537,379
- Expenses
- $11,305,452
- Net income
- -$768,073