Civic Intelligence

The People Concern

EIN 95-6143865 • 501(c)3 • Los Angeles, CA

Profile

The people concern believes no one should have to live on the street or in a violent household. Our staff, volunteers and those we serve work together to address the effects of homelessness, poverty, mental and physical illness, abuse and addiction. Our programs empower the most vulnerable among us to improve their quality of life - housed, healthy and safe - and become active participants in the community. We also work to educate the broader community and improve public policy.

2116 Arlington Avenue 100Los Angeles, CA 90018

www.thepeopleconcern.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.74x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $100M-$250M 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

53rd percentile

6.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$124,948,263

Up $7,818,930 (+6.7%) from 2023

Liabilities

Up

$76,094,900

Up $211,880 (+0.3%) from 2023

Net Assets

Up

$48,853,363

Up $7,607,050 (+18%) from 2023

Revenue

Up

$102,206,455

Up $18,872,219 (+23%) from 2023

Expenses

Up

$95,019,118

Up $7,704,405 (+8.8%) from 2023

Net Income

Up

$7,187,337

Up $11,167,814 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $20,592,011Liabilities 2010: $4,741,842Net Assets 2010: $15,850,1692010Assets 2011: $19,292,247Liabilities 2011: $4,586,885Net Assets 2011: $14,705,3622011Assets 2012: $19,243,983Liabilities 2012: $5,245,159Net Assets 2012: $13,998,8242012Assets 2013: $20,176,801Liabilities 2013: $6,094,940Net Assets 2013: $14,081,8612013Assets 2014: $22,037,967Liabilities 2014: $6,246,607Net Assets 2014: $15,791,3602014Assets 2015: $23,676,888Liabilities 2015: $6,291,389Net Assets 2015: $17,385,4992015Assets 2016: $23,179,749Liabilities 2016: $6,563,551Net Assets 2016: $16,616,1982016Assets 2017: $27,814,223Liabilities 2017: $13,602,955Net Assets 2017: $14,211,2682017Assets 2018: $29,224,915Liabilities 2018: $12,543,519Net Assets 2018: $16,681,3962018Assets 2019: $42,444,004Liabilities 2019: $22,156,883Net Assets 2019: $20,287,1212019Assets 2020: $59,480,766Liabilities 2020: $28,353,242Net Assets 2020: $31,127,5242020Assets 2021: $81,225,053Liabilities 2021: $46,050,276Net Assets 2021: $35,174,7772021Assets 2022: $82,337,692Liabilities 2022: $37,322,021Net Assets 2022: $45,015,6712022Assets 2023: $117,129,333Liabilities 2023: $75,883,020Net Assets 2023: $41,246,3132023Assets 2024: $124,948,263Liabilities 2024: $76,094,900Net Assets 2024: $48,853,3632024

Highlighted filing

2024

Assets$124,948,263
Liabilities$76,094,900
Net Assets$48,853,363

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $9,669,6882010Expenses 2011: $9,523,6592011Expenses 2012: $9,818,2112012Expenses 2013: $9,944,4532013Revenue 2014: $12,102,741Expenses 2014: $10,651,835Net Income 2014: $1,450,9062014Revenue 2015: $13,565,326Expenses 2015: $11,908,279Net Income 2015: $1,657,0472015Revenue 2016: $12,754,886Expenses 2016: $13,563,566Net Income 2016: -$808,6802016Revenue 2017: $14,725,887Expenses 2017: $17,222,297Net Income 2017: -$2,496,4102017Revenue 2018: $19,901,460Expenses 2018: $18,977,886Net Income 2018: $923,5742018Revenue 2019: $44,587,652Expenses 2019: $40,620,491Net Income 2019: $3,967,1612019Revenue 2020: $68,069,261Expenses 2020: $56,780,383Net Income 2020: $11,288,8782020Revenue 2021: $73,195,138Expenses 2021: $69,818,776Net Income 2021: $3,376,3622021Revenue 2022: $85,141,766Expenses 2022: $74,645,465Net Income 2022: $10,496,3012022Revenue 2023: $83,334,236Expenses 2023: $87,314,713Net Income 2023: -$3,980,4772023Revenue 2024: $102,206,455Expenses 2024: $95,019,118Net Income 2024: $7,187,3372024

Highlighted filing

2024

Revenue$102,206,455
Expenses$95,019,118
Net Income$7,187,337

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$76.1$48.9$102$95.0$7.19
2023Detailed filing. Detailed filing data is available for this year.$117$75.9$41.2$83.3$87.3$3.98
2022Detailed filing. Detailed filing data is available for this year.$82.3$37.3$45.0$85.1$74.6$10.5
2021Detailed filing. Detailed filing data is available for this year.$81.2$46.1$35.2$73.2$69.8$3.38
2020Detailed filing. Detailed filing data is available for this year.$59.5$28.4$31.1$68.1$56.8$11.3
2019Summary only. Only limited summary data is available for this year.$42.4$22.2$20.3$44.6$40.6$3.97
2018Detailed filing. Detailed filing data is available for this year.$29.2$12.5$16.7$19.9$19.0$0.92
2017Detailed filing. Detailed filing data is available for this year.$27.8$13.6$14.2$14.7$17.2$2.50
2016Detailed filing. Detailed filing data is available for this year.$23.2$6.56$16.6$12.8$13.6$0.81
2015Detailed filing. Detailed filing data is available for this year.$23.7$6.29$17.4$13.6$11.9$1.66
2014Detailed filing. Detailed filing data is available for this year.$22.0$6.25$15.8$12.1$10.7$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.09$14.1$9.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.25$14.0$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$4.59$14.7$9.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.74$15.9$9.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$102,613,630
Mission and Program Overview

Mission

The people concern believes no one should have to live on the street or in a violent household. Our staff, volunteers and those we serve work together to address the effects of homelessness, poverty, mental and physical illness, abuse and addiction. Our programs empower the most vulnerable among us to improve their quality of life - housed, healthy and safe - and become active participants in the community. We also work to educate the broader community and improve public policy.

To provide housing, social, and supportive services for homeless and low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,833,467$66,058,236▲ $14,224,769
Pledges and Grants Receivable$23,039,532$24,418,370▲ $1,378,838
Intangible Assets$29,410,069$23,180,207▼ $6,229,862
Investments in Publicly Traded Securities$3,612,845$3,967,578▲ $354,733
Prepaid Expenses and Deferred Charges$1,801,688$1,943,067▲ $141,379
Accounts Receivable$975,660$1,166,215▲ $190,555
Investments Program Related$350,000$350,000→ $0
Cash and Non-Interest-Bearing Accounts$423,429$226,646▼ $196,783
Savings and Temporary Cash Investments$1,457,382$20,551▼ $1,436,831
Total Assets$117,129,333$124,948,263▲ $7,818,930
Other Assets Total$4,225,261$3,617,393▼ $607,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,777,461$28,986,697▲ $1,209,236
Other Liabilities$30,075,106$23,815,816▼ $6,259,290
Accounts Payable and Accrued Expenses$8,271,995$14,165,563▲ $5,893,568
Deferred Revenue$7,917,091$7,757,667▼ $159,424
Unsecured Notes Loans Payable$1,093,718$1,002,574▼ $91,144
Escrow Account Liability$747,649$366,583▼ $381,066
Total Liabilities$75,883,020$76,094,900▲ $211,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,621,512$25,493,786▼ $1,127,726
Net Assets Without Donor Restrictions$14,624,801$23,359,577▲ $8,734,776
Total Net Assets Fund Balance$41,246,313$48,853,363▲ $7,607,050
Total Liabilities and Net Assets / Fund Balance$117,129,333$124,948,263▲ $7,818,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,476,864$6,422,005$33,898,869
Leasehold Improvements$11,635,409$7,655,666$19,291,075
Other Land Buildings$16,649,398-$16,649,398
Land$9,638,888-$9,638,888
Equipment$657,677$1,505,666$2,163,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara Choe HyounMedical DirectorPT$294,572$15,182$309,754
John J MaceriChief Executive OfficerFT$279,296$23,977$303,273
Brian BenjaminPsychiatristFT$215,990$14,946$230,936
Julie DeroseChief Program Officer, Perm. HousingFT$156,016$26,719$182,735
Patricia LopezChief Administrative OfficerFT$172,628$9,949$182,577
Katherine PetersChief Operating OfficerFT$172,049$9,566$181,615
Brooke SlusserChief Program Officer, Mental HealthFT$161,258$752$162,010
Suzanne Edwards-actonChief Diversity Equity/inclusion OfficerFT$154,347$258$154,605
Suzanne Edwards-actonChief Diversity Equity/inclusion Off-$154,222$383$154,605

Board Members and Trustees

NameTitle
Sarah KnauerChair
Greg GermannCo-chair (until Dec 2023)/member
Aaron MitchellMember
Bart ZitnitskyMember
Gary FosterMember
Gary a Richwald Md MphMember
Greg DevineMember
Jeremy BarberMember
Julie GuestMember
Laura KaiserMember
Michael ParksMember
S Barrett MeisterMember
Sarah JessupMember
Stephanie SuganamiMember
Stephen GuntherMember
Michele WareMember (from Jan 2024)
Richard G Hirsch EsqMember (until July 2023)
Rae W ArchibaldMember (until May 2024)
Mary Clare LingelSecretary
Jonathan M Brenner EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dreyfuss ConstructionConstruction Services5616 CORRYNE PLACE, Culver City, CA 90230$3,057,365
Global Vision SecuritySecurity Services2116 ARLINGTON AVE SUITE 234, Los Angeles, CA 90018$2,865,027
728 Lagoon Psh 3 LP TotalConstruction Services2116 ARLINGTON AVE STE 100, Los Angeles, CA 90018$569,708
Pery Consulting GroupAccounting7607 WISCASSET DRIVE, West Hills, CA 91304$525,000
Global AllianceSecurity Services44965 10TH STREET W, Lancaster, CA 93534$438,057
Revenue and Support

Revenue Composition

Contributions and Grants
$99,448,585
Program Service Revenue
$24,057
Investment Income
$169,205
Other Revenue
$2,564,608
All Other Contributions
$8,973,239
Change in Net Assets
$7,187,337

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$59,093Fair Market Value (FMV)
Other Non Cash Contri Table1$30,732Fair Market Value (FMV)
Total Noncash Contributions8$89,825-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,185,804
Other Expenses$22,625,187
Grants and Similar Amounts Paid$10,208,127
Total Fundraising Expense$1,810,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,366,109$1,354,881$1,262,534$49,983,524
Grants to Domestic Individuals$8,724,570--$8,724,570
Fees for Services Other$7,037,671$624,895$79,386$7,741,952
Other Employee Benefits$7,385,721$177,951$145,649$7,709,321
Occupancy$5,570,868$604,793-$6,175,661
Payroll Taxes$3,652,826$88,011$72,035$3,812,872
Grants to Domestic Orgs$1,483,557--$1,483,557
Depreciation Depletion$1,410,622$60,520$9,571$1,480,713
Travel$903,589$87,203$55,827$1,046,619
Insurance$845,250$66,320$51,387$962,957
All Other Expenses$503,393$439,313$11,138$953,844
Information Technology$807,868$63,387$49,114$920,369
Current Officers, Directors, Trustees, and Key Employees$644,793$16,343$18,951$680,087
Interest$512,321$44,801$4,916$562,038
Office Expenses$395,718$125,936-$521,654
Fees for Services Legal$251,018$29,482$3,687$284,187
Fees for Services Accounting-$96,960-$96,960
Fees for Service Investment Mgmnt Fees-$62,358-$62,358
Other Expenses$53,960$4,234$3,280$61,474
Conferences and Meetings$26,437$2,074$1,607$30,118
Advertising-$12,011-$12,011
Total Functional Expenses$89,116,992$4,091,507$1,810,619$95,019,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles Christian Health CenterLos Angeles, CA501(c)(3)Client Assistance$735,102
People Assisting the HomelessLos Angeles, CA501(c)(3)Client Assistance$190,000
Saban Community ClinicLos Angeles, CA501(c)(3)Client Assistance$181,341
Venice Family ClinicVenice, CA501(c)(3)Client Assistance$142,000
The Center in HollywoodLos Angeles, CA501(c)(3)Client Assistance$124,971
Antelope Valley Partners for HealthLancaster, CA501(c)(3)Client Assistance$66,828
Medical Staffing NetworkAtlanta, GAC CorpClient Assistance$21,963
Exodus Recovery IncCulver City, CA501(c)(3)Client Assistance$20,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$277,122
Fundraising Gross Income$98,164
Gaming Gross Income$2,465
Gaming Direct Expenses$1,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sisters of Sojourn$246,648$62,608$11,753$50,855
Gala$503,759$27,531$116,236$-88,705
Total Events$811,848$98,164$277,122$-178,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$23,815,816
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 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 A, Line 1A

The governing body delegated broad authority to an executive committee, which consists of the following members: 1) sarah knauer, chairperson 2) greg germann, co-chairperson (until dec 2023) 3) jonathan m. Brenner, treasurer 4) mary clare lingel, secretary 5) sarah jessup, member 6) laura kaiser, member 7) julie guest, member

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

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 understood the policy 3) agreed to comply with the policy 4) understands that the people concern 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 15

Each year, the human resources department reviews the los angeles area annual wage and benefits survey for nonprofit organizations which provides extensive comparative data for employee salaries and benefits for all staff positions, including senior staff positions. Adjustments to compensation are made within the budget approved annually by the board of directors, independently, without the participation of interested persons. The board of directors approves compensation for the ceo. Form 990, part vi, section b, line 15b: the ceo reviews compensation for executive leadership staff.

Form 990, Part VI, Section C, Line 19

The people concern makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website, and the organizations's own website, www.thepeopleconcern.org.

Filing and Contact Details

Filer

Filer Name
The People Concern
EIN
95-6143865
Phone
3233349000
Address
2116 ARLINGTON AVENUE 100, LOS ANGELES, CA 90018

Signing Officer

Name
John Maceri
Title
Chief Executive Officer
Phone
3233349000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maceri
Formed
1963
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
1,113
Volunteers
138

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -120,572. Rou asset adjustment 257,819.

FORM 990, PART XII, LINE 2C:

No proceses have changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The people concern has cash held in trust in the amount of $366,583. This is client savings held in a bank account which is to be reimbursed to the clients and used for housing and other costs.

PART X, LINE 2:

The people concern recognizes the impact of tax positions in the consolidated financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2024, the people concern performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the consolidated financial statements or which might have an effect on its tax-exempt status.

Raw XML AppendixShowing 400 of 1,038 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/Desc0INTERIM HOUSING: OUR INTERIM HOUSING AND WELLNESS PROGRAM IS DESIGNED TO SHELTER, SUPPORT, AND PROVIDE A SENSE OF COMMUNITY TO TEMPORARILY HOUSED PARTICIPANTS WHO ARE TRANSITIONING FROM HOMELESSNESS INTO PERMANENT HOUSING. THE 13 INTERIM HOUSING FACILITIES (TOTALING 701 BEDS) PROVIDE BEDS, 3 MEALS PER DAY PLUS SNACKS, CASE MANAGEMENT SERVICES, AND PERIODIC MEDICAL SERVICES TO CHRONICALLY HOMELESS INDIVIDUALS AND THOSE WHO OFTEN EXPERIENCE THE EFFECTS ASSOCIATED WITH SUBSTANCE ABUSE AS WELL AS MENTAL HEALTH CHALLENGES. HOUSING SERVICES: OPERATING UNDER A HOUSING FIRST MODEL, OUR STAFF WORK WITH PROGRAM PARTICIPANTS TO MOVE THEM INDOORS AS QUICKLY AS POSSIBLE. WE WORK WITH NUMEROUS HOUSING DEVELOPMENT COMPANIES TO PROVIDE THE SERVICES TENANTS NEED TO HELP THEM STAY IN THEIR HOMES. IN FISCAL YEAR 23-24, THE TOTAL NUMBER OF INDIVIDUALS THAT MOVED INTO HOUSING WAS 2,113. THIS INCLUDES 1,899 HEAD OF HOUSEHOLDS AND 214 HOUSEHOLD MEMBERS. PERMANENT HOUSING: THE PEOPLE CONCERN'S PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES REGULAR, ONGOING, INDIVIDUALIZED SUPPORT TO HELP OUR CLIENTS FIND LONG-TERM STABILITY, IMPROVE THEIR WELL-BEING, AND REMAIN HOUSED. IN THE 2023-24 FISCAL YEAR WE HAD A HOUSING RETENTION RATE OF 92%, MEANING 92% OF THE PEOPLE WE SUPPORT IN HOUSING WILL NEVER EXPERIENCE HOMELESSNESS AGAIN.
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