UNION STATION HOMELESS SERVICES

PASADENA, CA, 91104 (626) 240-4550 Est. 1973 EIN 95-3958741

P85Z - Human Services 990 - Public charity return 501(c)(3)

www.unionstationhs.org

Mission

WE WORK TO END HOMELESSNESS THROUGH HOUSING SOLUTIONS, SUPPORTIVE SERVICES, AND CONNECTION TO COMMUNITY. WE ADVOCATE FOR EQUITABLE AND JUST SYSTEMS THAT ENSURE ALL INDIVIDUALS AND FAMILIES WILL HAVE A SAFE PLACE THEY CAN CALL HOME.

Financials

Total Revenue

$46,761,582

Total Expenses

$43,569,645

Net Assets

$35,997,800

390 employees 4,342 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

9.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.6%

Expenses ↑ 11.3%

Revenue Sources

Contributions 97.0% Investment 3.8%

Expense Breakdown

Program 78.6% Management 17.4% Fundraising 4.0%

Officers & Key Employees (28)

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Grants Received (391)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$46,761,582 ↑	$43,569,645	$35,997,800
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$41,163,715 ↑	$39,129,156	$30,883,176
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$33,404,999 ↓	$34,831,763	$28,080,438
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$37,954,655 ↑	$33,803,811	$27,885,119
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$30,431,049 ↑	$28,643,490	$27,952,492
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$24,147,702 ↑	$23,037,232	$22,152,914
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$18,124,586 ↑	$18,137,744	$20,572,823
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$13,356,758	$13,112,759	$20,153,576