Civic Intelligence

Lamp Inc DBA Lamp Community

990 • Fiscal year 2016 • EIN 95-3993742

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

526 S San Pedro StreetLos Angeles, CA 90013

(213) 488-9559

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-9.7%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$139,666

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,172,819

Up $750,482 (+8.9%) from 2015

Net Assets

Down

$3,717,780

Down $1,138,683 (-23%) from 2015

Liabilities

Up

$5,455,039

Up $1,889,165 (+53%) from 2015

Revenue

Up

$11,656,442

Up $1,358,239 (+13%) from 2015

Expenses

Up

$12,791,736

Up $2,696,569 (+27%) from 2015

Net Income

Down

-$1,135,294

Down $1,338,330 (-659%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,927,260Liabilities 2011: $2,491,370Net Assets 2011: $3,435,8902011Assets 2012: $6,127,874Liabilities 2012: $2,470,217Net Assets 2012: $3,657,6572012Assets 2013: $6,068,938Liabilities 2013: $1,647,247Net Assets 2013: $4,421,6912013Assets 2014: $7,380,552Liabilities 2014: $2,726,079Net Assets 2014: $4,654,4732014Assets 2015: $8,422,337Liabilities 2015: $3,565,874Net Assets 2015: $4,856,4632015Assets 2016: $9,172,819Liabilities 2016: $5,455,039Net Assets 2016: $3,717,7802016Assets 2017: $7,779,239Liabilities 2017: $4,416,628Net Assets 2017: $3,362,6112017Assets 2018: $9,871,298Liabilities 2018: $6,322,795Net Assets 2018: $3,548,5032018

Highlighted filing

2016

Assets$9,172,819
Liabilities$5,455,039
Net Assets$3,717,780

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,710,600Expenses 2011: $5,351,160Net Income 2011: $359,4402011Expenses 2012: $5,249,5962012Expenses 2013: $6,068,9522013Revenue 2014: $7,542,846Expenses 2014: $7,282,278Net Income 2014: $260,5682014Revenue 2015: $10,298,203Expenses 2015: $10,095,167Net Income 2015: $203,0362015Revenue 2016: $11,656,442Expenses 2016: $12,791,736Net Income 2016: -$1,135,2942016Revenue 2017: $15,420,545Expenses 2017: $15,776,512Net Income 2017: -$355,9672017Revenue 2018: $20,234,517Expenses 2018: $20,025,150Net Income 2018: $209,3672018

Highlighted filing

2016

Revenue$11,656,442
Expenses$12,791,736
Net Income-$1,135,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$11,692,889
Mission and Program Overview

Mission

Lamp Community's mission is to end homelessness of Los Angeles' most vulnerable individuals -primarily adults living with mental illness - through a continuum of services and housing, enabling them to reach their highest level of self-sufficiency and community integration.

End homelessness of los angeles' most vulnerable individuals, primarily adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,348,656$5,050,063▼ $298,593
Pledges and Grants Receivable$2,750,851$2,676,094▼ $74,757
Prepaid Expenses and Deferred Charges$135,967$665,197▲ $529,230
Cash and Non-Interest-Bearing Accounts$146,804$642,550▲ $495,746
Savings and Temporary Cash Investments$629$82,773▲ $82,144
Total Assets$8,422,337$9,172,819▲ $750,482
Other Assets Total$39,430$56,142▲ $16,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Other Liabilities$853,825$1,963,671▲ $1,109,846
Accounts Payable and Accrued Expenses$602,771$1,368,707▲ $765,936
Escrow Account Liability$109,278$122,661▲ $13,383
Total Liabilities$3,565,874$5,455,039▲ $1,889,165
Net Assets / Fund Balance
Unrestricted Net Assets$4,510,840$3,440,225▼ $1,070,615
Temporarily Rstr Net Assets$345,623$277,555▼ $68,068
Total Net Assets Fund Balance$4,856,463$3,717,780▼ $1,138,683
Total Liabilities and Net Assets / Fund Balance$8,422,337$9,172,819▲ $750,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,508,342$2,699,233$6,207,575
Buildings$1,291,379$1,986,829$3,278,208
Equipment$127,610$536,248$663,858
Land$122,732-$122,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LopezDirector of AdministrationFT$132,493$7,173$139,666
Stuart RobinsonProgram Dir, Crisis Response Serv.FT$114,270$5,810$120,080
Candace BentonProgram Director, Wellness CenterFT$105,263$6,842$112,105
Katina HollidayAssistant Program Director, MedicalFT$102,075$3,524$105,599
John MaceriExecutive Director (as of 07/15)PT$44,287-$44,287

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Vision SecuritySecurity Services50 N BRAND BLVD SUITE 600, Glendale, CA 91203$495,765
Homeless Healthcare Los AngelesProgram Subcontractor2330 BEVERLY BLVD, Los Angeles, CA 90057$425,751
The Center At Blessed SacramentProgram Subcontractor6636 SELMA AVE, Los Angeles, CA 90028$289,205
Pery Consulting Group LLCAccounting Services6336 ELLENVIEW AVENUE, West Hills, CA 91307$276,334
Exodus RecoveryProgram Subcontractor9808 VENICE BLVD SUITE 700, Culver City, CA 90232$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,464,451
Program Service Revenue
$126,574
Investment Income
$13
Other Revenue
$65,404
All Other Contributions
$1,473,974
Change in Net Assets
$-1,135,294

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
Clothing and Household Goods$59,520Fair Market Value
Total Noncash Contributions$59,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,656,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,365
Total Revenue per Audited Statements
$11,692,807
Total Revenue per Form 990
$11,656,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,210,042
Other Expenses$5,581,694
Total Fundraising Expense$193,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,191,909$273,072$162,469$5,627,450
Fees for Services Other$1,964,817$287,822$450$2,253,089
Other Employee Benefits$739,690$121,997$389$862,076
Occupancy$544,215$251$50$544,516
Payroll Taxes$476,685$13,975$211$490,871
Depreciation Depletion$285,230$23,648$11,916$320,794
Fees for Services Accounting-$319,434-$319,434
Office Expenses$269,454$32,322$2,046$303,822
Travel$214,022$16,036$328$230,386
Current Officers, Directors, Trustees, and Key Employees$203,449$11,125$6,151$220,725
Other Expenses$187,775$760-$188,535
All Other Expenses$96,761$63,990$8,879$169,630
Insurance$48,195$58,187$668$107,050
Information Technology$79,698$4,562$69$84,329
Fees for Services Legal-$19,097-$19,097
Pension Plan Contributions$6,519$2,401-$8,920
Total Functional Expenses$11,349,431$1,248,679$193,626$12,791,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,831,490
Expenses per Audited Statements$12,791,736
Total Expenses per Form 990$12,791,736
Expenses Not Reported on Form 990$39,754
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,447
Fundraising Gross Income$19,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$128,780$19,800$10,712$9,088
Total Events$128,780$19,800$36,447$-16,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hazel LopezDaughter of Officer, Patricia LopezHazel Lopez Received Compensation for Serving as the Program Director, Spa 4 Ces/community Engagement for Lamp.No$86,168
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,963,671
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
Yes
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
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 11

The form 990 is reviewed by senior management and is then distributed to all board members prior to filing.

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

Each director, principal officer, and member of a committee with governing board (delegated powers) shall annually affirm that such person has done the following with the conflict of interest policy: 1) received a copy of the policy 2) read and understands the policy 3) agreed to comply with the policy 4) understands lamp is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.

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

Each year the director of hr and the executive committee of the board review the los angeles area annual wage and benefits survey for nonprofit organizations which provides extensive comparative date for employee salaries and benefits for all staff positions, including senior staff positions. Additionally, the board uses wage and benefit information from searches of national databases that provide comparative analysis for key staff positions during the annual evaluation process of all key staff members. This information is shared with the entire board during their review of individual staff performance, and is used as a guide in determining appropriate compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements, and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Lamp Inc Dba Lamp Community
EIN
95-3993742
Phone
2134889559
Address
526 S SAN PEDRO STREET, LOS ANGELES, CA 90013
Doing Business As
Lamp Community

Signing Officer

Name
John Maceri
Title
Executive Director
Phone
2134889559
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maceri
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
185
Volunteers
300

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other service: program service expenses 1,964,817. Management and general expenses 287,822. Fundraising expenses 450. Total expenses 2,253,089.

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE -3,307.

Financial Statement Notes

PART IV, LINE 2B:

Lamp temporarily holds funds for members who do not have access to banks or other deposit institutions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassification of special event expenses 36,447.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassification of special event expenses 36,447. Bad debt expense 3,307.

Raw XML AppendixShowing 400 of 627 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/Form990PartVIISectionAGrp/PersonNm1LAURA KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAMAE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DORENE LEHAVI
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DREYFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL T O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11GLEN WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WADE KILLEFER
IRS990/Form990PartVIISectionAGrp/PersonNm13LILI ENDLICH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MACERI
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16STUART ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CANDACE BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm18KATINA HOLLIDAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1444287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (AS OF 07/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIR, CRISIS RESPONSE SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR, WELLNESS CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT PROGRAM DIRECTOR, MEDICAL
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IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108980
IRS990/FundraisingDirectExpensesAmt036447
IRS990/FundraisingGrossIncomeAmt019800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09338566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011692889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt069
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04562
IRS990/InformationTechnologyGrp/ProgramServicesAmt079698
IRS990/InformationTechnologyGrp/TotalAmt084329
IRS990/InsuranceGrp/FundraisingAmt0668
IRS990/InsuranceGrp/ManagementAndGeneralAmt058187
IRS990/InsuranceGrp/ProgramServicesAmt048195
IRS990/InsuranceGrp/TotalAmt0107050
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05222310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05348656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05050063
IRS990/LandBldgEquipCostOrOtherBssAmt010272373
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAMP COMMUNITY'S MISSION IS TO END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS -PRIMARILY ADULTS LIVING WITH MENTAL ILLNESS - THROUGH A CONTINUUM OF SERVICES AND HOUSING, ENABLING THEM TO REACH THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND COMMUNITY INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt04856463
IRS990/NetAssetsOrFundBalancesEOYAmt03717780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82
IRS990/NoncashContributionsAmt059520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050
IRS990/OccupancyGrp/ManagementAndGeneralAmt0251
IRS990/OccupancyGrp/ProgramServicesAmt0544215
IRS990/OccupancyGrp/TotalAmt0544516
IRS990/OfficeExpensesGrp/FundraisingAmt02046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269454
IRS990/OfficeExpensesGrp/TotalAmt0303822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039430
IRS990/OtherAssetsTotalGrp/EOYAmt056142
IRS990/OtherChangesInNetAssetsAmt0-3307
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0862076
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEMBER SUPPORT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ProgramServicesAmt0495765
IRS990/OtherExpensesGrp/ProgramServicesAmt1280756
IRS990/OtherExpensesGrp/ProgramServicesAmt2264491
IRS990/OtherExpensesGrp/ProgramServicesAmt3187775
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IRS990/OtherExpensesGrp/TotalAmt1280756
IRS990/OtherExpensesGrp/TotalAmt2264491
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IRS990/OtherLiabilitiesGrp/EOYAmt01963671
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IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0476685
IRS990/PayrollTaxesGrp/TotalAmt0490871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06519
IRS990/PensionPlanContributionsGrp/TotalAmt08920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02750851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02676094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0665197
IRS990/PrincipalOfficerNm0JOHN MACERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126574
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT SUPPORTIVE HOUSING INCLUDES SUPPORTIVE SERVICES FOR NEARLY 340 RESIDENTS OF PRIVATE, FURNISHED APARTMENTS, WITH A SPECIFIC MIX OF SERVICES TAILORED TO EACH. LAMP ALSO PROVIDES HOUSING PLACEMENT SERVICES, RENTAL SUBSIDIES, AND HOME AND COMMUNITY-BASED SUPPORT TO MORE THAN 500 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04564464
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY AND TRANSITIONAL HOUSING INCLUDES THREE SHORT-TERM FACILITIES - THE FRANK RICE ACCESS CENTER WITH 35 BEDS, THE VILLAGE WITH 70 BEDS,AND THE HAUS WITH 25 BEDS THAT GIVE ACCESS TO LAMP'S FULL RANGE OF SERVICES WHICH INCLUDES ADVOCACY AND CASE MANAGEMENT, COUNSELING AND PSYCHIATRIC CARE, MONEY MANAGEMENT, AND REFERRALS TO PERMANENT HOUSING. SOLAR (SOUTH LA RECUPERATIVE) IS A RECUPERATIVE SHELTER IN COMPTON, OFFERING EMERGENCY HOUSING FOR MEDICALLY FRAIL CLIENTS EXITINGHOSPITALS AND AWAITING PERMANENT SUPPORTIVE HOUSING SOLUTIONS. WHILE AT SOLAR, PATIENTS RECEIVE 24 HOUR NURSING CARE AND MEDICATION MANAGEMENT AND WORK WITH LAMP TO BEGIN THE SERVICES THEY WILL NEED IN THEIR NEW PERMANENT HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02062060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0-HOMELESSNESS PREVENTION AND OUTREACH- ART PROJECTLAMP'S PROFESSIONAL ART STUDIO PROVIDES INDIVIDUAL WORKSPACE AND INSTRUCTION IN PAINTING, PHOTOGRAPHY, AND OTHER MEDIUMS. ARTISTS' WORK HAS BEEN FEATURED IN FILM AND TELEVISION, AND EXHIBITED IN GALLERIES, CORPORATIONS, AND PUBLIC SPACES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010144550
IRS990/PYExcessBenefitTransInd00

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