2013–2014Financial Report

$18,301,742TOTAL REVENUE

In 2011, the Trust established a Services Reserve to further

the sustainabilty of services funding through cost savings.

$15,080,699TOTAL EXPENSES91¢ of each dollar

raised goes directly to services and building

operations.

* Non-cash expenses (property depreciation and interest) of $8,425,375 not included in expenses.

$94,783INTEREST + OTHER

$188,937CONTRIBUTIONS

$11,588,144PROPERTY RENTAL

REVENUE

$2,693,927PUBLIC GRANTS

$989,800PRIVATE GRANTS

$2,746,151CAPITAL GRANTS

$287,761FUNDRAISING

$4,725,980RESIDENT

SUPPORT SERVICES

$1,800,651CAPITAL GRANTS TO PROPERTIES

$7,205,199*PROPERTY

OPERATIONS

$1,061,108GENERAL +

ADMINISTRATIVE

2013–2014Supporters

PHILANTHROPIC + CORPORATE PARTNERSThe Ahmanson FoundationAnnenberg FoundationBank of America Bank of the WestCalifornia Community FoundationCalifornia HealthCare FoundationCentury Housing CorporationCiti FoundationConrad N. Hilton FoundationCorporation for Supportive HousingThe Carl & Roberta Deutsch FoundationEnterprise Community PartnersFederal Home Land Bank of San FranciscoFletcher Jones FoundationGenesis LA Economic Growth CorporationAileen Getty FoundationConrad N. Hilton FoundationHoag Family FoundationJPMorgan ChaseKaiser PermanentePricewaterhouseCoopers LLCThe San Diego FoundationScotts CompanySurdna FoundationUniHealth FoundationThe Harry and Jeanette Weinberg

FoundationWeingart FoundationWells Fargo Bank

INDIVIDUAL + BUSINESS SUPPORTERS CONTINUEDPaula BoutteChristina BrehoveBrooks + Scarpa Architects Dave BullockDebbie BurkartCarol Ann BurtonC&C ConwellCalifornia Housing

Partnership CorporationJohn R. Calvert IIISteve CampoRobert + Maureen CarlsonLizzie Carlson-SalvatiClaudia CarolJennifer CasparElvia CastanedaJenny CastroDarren ChandleeKaren ChernEmily ChiuChrysalisJo-Anne CohenLiz CohenCollaborative HouseMadeline + Stephen ContoCornerstone Theater

CompanySheila CrabtreeCraig Lawson & Co., LLCCrain & AssociatesSarah CurranJustin DaeLisa DeckerJohn DennemJay DeubyAnne DobsonSteven + Kathleen DolanFrank DolceNorma DominguezJames F. DonlanJennifer DunnKimberly DunneEast West BankMaria EucedaSarah EvansTodd FabianFacility Solutions Group

(FSG)Sutton FannonRichard FearnGregory Fischer

Noel FlemingMike FongHoward + Suzanne FurstG.B. ConstructionMargaret GarnerDiane GellerMark GellerGeocon WestGordon GibbGlendale Fire SystemsKathleen GodfreyPamela GoodrichGlenn GorlitskyGrantmakers for Effective

OrganizationsPaul Gregerson M.DRoderick GrimesMarlene GrossmanGubb & Barshay LLPAdam HandlerJoseph HaganRev. Richard C. HallJohn + Judy HalliburtonBetsy HandlerShashi HanumanHarmon Street Advisors, Inc.Sharon HartKaren HathawaySteve HatterAdele HayutinMarc + Stephanie HayutinCheryl + Robert HaywardHeath CeramicsZach HenchBen HenwoodCurtis + Christine HesslerBruce HirschMatt HoodCouncilmember Jose Huizar,

Council District 14Joel IsraelMary Jo JacksonWendy Jacquemin Johnson CapitalGinette JonesJayson JosephVered JustinLynn KatanoMichael C. + Sharon S. KelleyKhalifeh & AssociatesStephen KisorBarbara KleinMichael KlowdenPatricia KlowdenNeal Koch

Stephanie KoenigKoning Eizenberg

ArchitectureKerry KorfKritzinger + RaoMoshe Arlene Kupietzky

Charitable TrustL.A. Downtown NewsAlexis LaingAmy LallyLane Consulting Services LLCLawyers Title CompanyEsther LeeVivienne LeeDaniel M. LeibsohnAnna LekwauwaScott LesowitzMark LesserSarah LettsRobert LloydPaul LovelaceLow Income Investment

FundBelinda LuckElsa LunaPeter LynnM.E. Shay & Co.Alexander MackieAndres ManriquezDes MahonyJane MathewsVerletta MassyMaria Joyce MaynardTom McCartyAnita McGuinnessThomas P. McGuireTashoon McPhersonLori Mendez + David PackerCharlene MillerRobert + Gail MillerTheodore Miller Mission Photo Production Inc. Bob MorseFrancis F. MorseWendy Munger + Leonard

GumportNeighborhood Legal ServicesJack M. NewmanDat NgoMatt NolanAlice + Richard O’DonnelRon + Jan OlsonPeter Ostroff + Anne YoungJohn PallanteJune Park

Lisa PayneWilliam PickelJeffrey PipoJean Philippe PoissantLaCheryl PorterRick PowellPSMOASRaleigh EnterprisesSrinivas Rao Thomas RauRavi RavindranREDFGreg Reume Robert + Marvel RichardsRicoh USA Inc.Scott RiddellMark RobesonVanessa RodriguezJeremy RosenthalRuiz Brothers ConstructionRupp Family FundMolly RysmanElizabeth SadlonWhitney SanderJerri Santo, JWCH InstituteKathleen J. SchneiderRuth SchwartzNayan ShahKelsey ShawCatherine ShiehSilton Family FoundationSilverlake WineLance SimonMelani SmithMelinda SmithRenee SmithSuzanne SnellSocial SolutionsDalila SoteloGreg Spiegel + Cynthia J.

CopelandSindy SpivakSusan SprouseRobert + Sarah SpyksmaGary SquierSRO Housing CorporationEdward StablerBeth StecklerCarol + Noel StevensConstance SullivanJames Sumlar Eric StoffRick StoffRonald StrikerGigi Szabo

Tate Snyder Kimsey Architects (TSK)

Mary K. + Robert L. Timmerman

Togawa Smith Martin, Inc.Yasmin TongMichael + Jovan TrapaniJohn Trapani Roberta TrotmanMichael TurnerUnisource SolutionsTrina UnzickerUSC School of Social WorkAlvaro ValdiviesoTheodore A. Von Der

Ahe TrustBrooke WalbuckWalton ConstructionWeingart FoundationJustin WesleySean WherleyCynthia WhiteJim WhiteReynaldo WigginsAlsalon WilliamsEllen WilsonAllyne WindermanJonathan WolfPhil WoodAaron WoolerJim YacendaJoyce Zaitlin

INDIVIDUAL VOLUNTEERSSharon AdatoRebecca AguirreMichelle AndsellMatt ArenaAndrea AzurdiaNick BanosJim BarnettSheri BarnettBrianna BeyrootyTania BradkinCorrin BuchananSteve ChangGuanie DixonRobert DublinksiInez EnglishPatricia EvansAvery DennisonAna FishmanClare FoxHannah Gasaway

Maria GrammerIda HambyJennifer HambyTim HuffmanSheila ImandoustCoco IversonLeia JervertRhonda LeeEvan LopezGary MalloryMiki MallorySarah MalloryDaniel MartinezFrank MazwellHike MikhoainTamara MillerAazim MuhammadVicki NagataNatalie NavaCrystal NewtonGeshalem PerezHector ReyesJuan RosilloBeatriz RuizGaby RuizLeticia SahagunDara SarasatiLarry SchneiderFan SheCatherine ShiehLeepi SimkhadaDaphne ThieleMelissa TownsendVeronica TurnerFredy VazquezYasmine VegaDouglas WalkerChristopher WangGeorge WangSheena WilliamsRoShaun WindhameSharon WrightSaya YusaMoises Zepeda

GROUP VOLUNTEERSAvery DennisonGenslerCapo Beach Youth MinistryNationBuilderMarinello Schools of Beauty

DEVELOPMENT FINANCING + GOVERNMENT PARTNERSAEG (Farmers Field Fund)Bank of AmericaCalifornia Community Reinvestment CorporationCalifornia Dept. of Housing + Community

DevelopmentCalifornia Tax Credit Allocation CommitteeCentury Housing CorporationCiti Community DevelopmentCity of Los Angeles Housing + Community

Investment Dept.Community Bank County of Los Angeles Community

Development CommissionCounty of Los Angeles Dept. of Health ServicesCounty of Los Angeles Dept. of Mental HealthCorporation for Supportive HousingFederal Home Loan Bank of San FranciscoGenesis LA Economic Growth CorporationEnterprise Community PartnersHousing Authority of the City of Los AngelesHousing Authority of the County of Los AngelesLocal Initiatives Support CorporationLos Angeles Homeless Services AuthorityLow Income Investment FundNational Equity FundSupervisor Mark Ridley-Thomas,

County of Los Angeles, Second DistrictU.S. Substance Abuse + Mental Health

Services AdministrationWells Fargo Bank

INDIVIDUAL + BUSINESS SUPPORTERSDr. Lisa AbdishooAbode CommunitiesAdams Cowan FoundationCristian AhumadaSophie and Alan AlpertScott ArnesonMike AlvidrezAmazon Smile FoundationDavid Armitage

Tamra AslanArroyo Insurance ServicesGuilford C. BabcockJuliana BackmannArun BahetiFrank + Susan BandaDavid Barrad + Catherine

Valerio BarradBob Bautista

Janet BealMarty BehrendtBeth Prandini YogaJudith Kahn BergBig Time PR, Marketing

and Branding, Inc.Gary BlasiBoggeln & Company Inc.Ryan Bonnell