HOMELESS HEALTH CARE LOS ANGELES

LOS ANGELES, CA, 90057-2220 (213) 744-0724 Est. 1985 EIN 95-4074970

P85Z— Human Services Form 990 501(c)(3)

www.hhcla.org

Mission

HHCLA's primary mission is to provide innovative strategies for reducing the harms associated with homelessness, substance use, and mental/physical health conditions. See Schedule O.

Financials

Total Revenue

$16,501,609

Total Expenses

$15,961,542

Net Assets

$6,478,253

185 employees 6 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

4.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.8%

Expenses ↑ 10.9%

Revenue Sources

Contributions 95.1% Earned revenue 4.7% Investment 0.3%

Expense Breakdown

Program 89.0% Management 8.9% Fundraising 2.1%

Officers & Key Employees (19)

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Grants Received (128)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$16,501,609 ↑	$15,961,542	$6,478,253
2021 Form 990	$15,596,553 ↑	$14,398,633	$5,938,186
2020 Form 990	$13,751,798 ↑	$12,956,043	$4,740,266
2019 Form 990	$12,449,029 ↑	$11,812,653	$3,297,655
2017 Form 990	$8,451,443	$7,837,419	$1,592,337