One-Eighty Place

What it reported doing in 2024

ONE80 PLACE HOUSING AND SUPPORTIVE SERVICES: One80 Place provided services to 2,024 individuals in FY25. A total of 779 individuals ended their homelessness through One80 Place's various programs and services. Annually, over 90% of those assisted remain housed two years after exiting all programs and services.One80 Place Housing: Case management staff provide housing-focused services to remove barriers to housing and help families and individuals stay housed. In addition to rent and utility assistance, support includes connection to health care, employment and other mainstream services designed to support people once housed. (Continued on Schedule O)In addition to housing, One80 Place also provides legal services, primary health care and access to employment and training programs. Legal and Medical Services: Staff attorneys and paralegals served 295 people. Legal services included in obtaining veteran benefits and other forms of income to ensure long-term housing stability. Primary health care, including mental health care, is provided in the One80 Place clinic. Medical staff, in partnership with community-based healthcare providers, meet the immediate medical needs of shelter clients while working with those who are housed to ensure access to ongoing care and to establish a "medical home" for each client. STREET OUTREACH: One80 Place's Community-Based Case Managers engaged 459 individuals who were living in encampments and other unsheltered conditions. Street outreach services connect unsheltered individuals to essential services that eventually result in stable housing. NIGHTLY SHELTER: One80 Place sheltered 461 men, women, and children over the course of the year. Shelter services address the immediate crisis of homelessness with an emphasis on long-term housing stability.VETERANS SERVICES AND GRANT AND PER DIEM PROGRAM: In partnership with the local VA medical center, One80 Place provides temporary housing and supportive services for men and women who have served in the military. Dedicated staff who understand the unique challenges homeless veterans face provide services to shorten the time a veteran spends without a home.SUPPORTIVE SERVICES FOR VETERAN FAMILIES: Preventing and ending homelessness for veterans and their families is a top priority. Services are designed to help the veteran identify housing barriers and then develop a plan to overcome those barriers. Temporary rental and utility assistance, combined with supportive services, help veterans achieve and maintain housing stability.

Financial Efficiency

• Mission deployment rate: 98.3%; rating input score 98
• Program expense ratio: 94.6%; rating input score 95
• Fundraising efficiency: $35.31 raised per $1 spent on fundraising; rating input score 70; 70th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
• Pay-setting controls: 3 of 6 controls in place; rating input score 50
  • Compensation committee: Pass
  • Independent consultant: Missing
  • Other Form 990s reviewed: Missing
  • Written employment contract: Missing
  • Compensation survey or study: Pass
  • Board or committee approval: Pass
• Foreign activity oversight: Limited
• Grant itemization coverage: 100%; rating input score 100; 72nd percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
• Governance controls: 9 of 9 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 7.1%; rating input score 60; 60th percentile among comparable filings
• Total-asset coverage ratio: 1.46; rating input score 50; 50th percentile among comparable filings
• Liabilities to assets ratio: 0.21; rating input score 57; 57th percentile among comparable filings
• Officer compensation ratio: 6.2%; rating input score 41; 41st percentile among comparable filings

Growth

• Program expense growth: 10.5% per year; rating input score 100; 72nd percentile among comparable filings
• Revenue growth: 8.5% per year; rating input score 100; 67th percentile among comparable filings
• Asset growth: 9.9% per year; rating input score 100; 65th percentile among comparable filings