MAYORS FUND FOR LOS ANGELES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAYORS FUND FOR LOS ANGELES (EIN 47-1084641)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-25
- IRS object ID
- 202540569349301334
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-25T12:47:20-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471084641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAYOR'S FUND FOR LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYO | BusinessNameControlTxt |
| Phone | 2135452058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST 340 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONWAY COLLIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2135452058 | PhoneNum |
| Signature | 2025-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2025-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONWAY COLLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST 340 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,953,932 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYORSFUNDLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MAYOR'S FUND FOR LOS ANGELES HELPS ADDRESS ANGELENOS MOST CRITICAL NEEDS, INCLUDING PREVENTING HOMELESSNESS AND HOUSING INSECURITY AND ADDRESSING THE NEEDS OF FOSTER YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,738,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,743,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,649 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,873,905 | PYTotalRevenueAmt |
| CY Total Revenue | $7,953,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,726,843 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,676,029 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,407,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,073,018 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $240,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $450,292 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,034,408 | PYOtherExpensesAmt |
| CY Other Expenses | $2,195,759 | CYOtherExpensesAmt |
| PY Total Expenses | $7,168,864 | PYTotalExpensesAmt |
| CY Total Expenses | $6,184,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,294,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,769,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,840,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,512,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $693,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,298,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,147,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,214,031 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MAYOR'S FUND FOR LOS ANGELES IS CURRENTLY DEVELOPING AND SUPPORTING PROGRAMS TO HELP PREVENT ANGELENOS FROM FALLING INTO HOMELESSNESS AND EXPERIENCING HOUSING INSECURITY THROUGH OUTREACH, CASE MANAGEMENT, AND EXPANSION OF LEGAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,040,689 | ExpenseAmt |
| Grant | $2,454,680 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOMELESSNESS PREVENTION:THE FUND HELPS PREVENT ANGELENOS FROM FALLING INTO HOMELESSNESS. KEY PROGRAMS REACH OUT DIRECTLY TO ANGELENOS AT RISK OF EVICTION OR EXPERIENCING HOUSING INSTABILITY; YOUTH EXITING FOSTER CARE AND OTHER VULNERABLE POPULATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $956,126 | ExpenseAmt |
| Grant | $221,349 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EXPIRING PROGRAMS: THE FUND CONTINUES TO CARRY A SMALL PORTFOLIO OF PROGRAMS FROM PAST YEARS. THESE PROGRAMS RANGE FROM POVERTY ALLEVIATION, EQUITY, YOUTH DEVELOPMENT, ARTS, AND ECONOMIC DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,667 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SHORT-TERM PROGRAMS: THE FUND MAY OCCASIONALLY AGREE TO SERVE AS A FISCAL AGENT FOR NEW SHORT TERM PROGRAMS/PROJECTS THAT SERVE ANGELENOS THAT FALL OUTSIDE OF THE HOMELESSNESS PREVENTION CATEGORY. THESE PROGRAMS ARE TIME BOUND AND ARE NOT MEANT TO GO BEYOND A DESIGNATED LENGTH OF TIME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,001,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237829391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8581 SANTA MONICA BLVD 15 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CONWAY COLLIS | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $190,313 | $0 | $10,359 | ||
| DAVID WHITE | |||||||||
| CHAIRMAN OF THE BOARD | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEISA WU | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE GRAVES | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AKASH NIGAM | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE PIA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JARRETT BARRIOS | |||||||||
| AUDIT COMMITTEE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TUBBS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE GILBERT-LURIE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE SIQUEIROS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSE CHAN LOUI | |||||||||
| AUDIT COMMITTEE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM UNTERMAN | |||||||||
| AUDIT COMMITTEE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS KIYOTA | |||||||||
| AUDIT COMMITTEE MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY FOSTER | |||||||||
| DIRECTOR OF PROGRAMS | 40.00 | 0.00 | $138,310 | $0 | $7,415 | Yes (X) | |||
| ROBERT ZARDENETA | |||||||||
| GREEN WORKFORCE SENIOR MANAGER | 40.00 | 0.00 | $104,672 | $0 | $13,976 | Yes (X) | |||
| DEIDRE LIND | |||||||||
| PRESIDENT & CEO (UNTIL MARCH 2023) | 40.00 | 0.00 | $261,755 | $0 | $7,465 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $695,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSEMBLY HOUSE | |||||
| 22287 MULHOLLAND HIGHWAY 284 | CALABASAS | CA | 91302 | PRODUCTION SERVICES FOR MAYOR-ELECT INAU | $413,790 |
| GROUNDWORKS CAMPAIGNS | |||||
| 1700 TRIBUTE ROAD SUITE 201 | SACRAMENTO | CA | 95815 | PROGRAM SERVICES FOR WE ARE LA | $215,918 |
| NEJ CONSULTING LLC | |||||
| 8605 SANTA MONICA BLVD | LOS ANGELES | CA | 90069 | FUNDRAISING SERVICES | $170,111 |
| JONES & ASSOCIATES | |||||
| 8581 SANTA MONICA BLVD 15 | LOS ANGELES | CA | 90069 | ACCOUNTING SERVICES | $160,881 |
| RISE STRATEGY GROUP | |||||
| 1735 W JULIAN ST SUITE 1 | CHICAGO | IL | 60622 | COMMUNICATIONS CONSULTING SERVICES | $126,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,743,067 | AllOtherContributionsAmt |
| Total Contributions | $7,743,067 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,865 | TotalRevenueColumnAmt |
| Exclusion | $210,865 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,953,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676,029 | TotalAmt |
| Program Services | $2,676,029 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,735 | TotalAmt |
| Program Services | $169,712 | ProgramServicesAmt |
| Management And General | $59,932 | ManagementAndGeneralAmt |
| Fundraising | $49,091 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,321 | TotalAmt |
| Program Services | $394,506 | ProgramServicesAmt |
| Management And General | $141,176 | ManagementAndGeneralAmt |
| Fundraising | $115,639 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,974 | TotalAmt |
| Program Services | $8,667 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
| Fundraising | $1,939 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,994 | TotalAmt |
| Program Services | $45,731 | ProgramServicesAmt |
| Management And General | $8,391 | ManagementAndGeneralAmt |
| Fundraising | $6,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,994 | TotalAmt |
| Program Services | $49,676 | ProgramServicesAmt |
| Management And General | $10,620 | ManagementAndGeneralAmt |
| Fundraising | $8,698 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,679 | TotalAmt |
| Program Services | $26,720 | ProgramServicesAmt |
| Management And General | $33,959 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,534 | TotalAmt |
| Management And General | $172,534 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Fundraising | $240,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,526 | TotalAmt |
| Program Services | $1,411,992 | ProgramServicesAmt |
| Management And General | $41,195 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,144 | TotalAmt |
| Program Services | $36,159 | ProgramServicesAmt |
| Management And General | $192,985 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,155 | TotalAmt |
| Program Services | $32,574 | ProgramServicesAmt |
| Management And General | $25,131 | ManagementAndGeneralAmt |
| Fundraising | $7,450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,114 | TotalAmt |
| Program Services | $60,302 | ProgramServicesAmt |
| Management And General | $9,812 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,293 | TotalAmt |
| Program Services | $6,844 | ProgramServicesAmt |
| Management And General | $2,446 | ManagementAndGeneralAmt |
| Fundraising | $2,003 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,924 | TotalAmt |
| Program Services | $15,105 | ProgramServicesAmt |
| Management And General | $5,398 | ManagementAndGeneralAmt |
| Fundraising | $4,421 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $57,073 | $43,233 | $0 | $13,840 |
| DUES & MEMBERSHIPS | $34,331 | $19,503 | $14,828 | $0 |
| PROGRAM COSTS | $4,729 | $4,729 | $0 | $0 |
| PROFESSIONAL DEVELOPMEN | $57 | $0 | $57 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,200 | TotalAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,184,806 | TotalAmt |
| Program Services | $5,001,482 | ProgramServicesAmt |
| Management And General | $733,032 | ManagementAndGeneralAmt |
| Fundraising | $450,292 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,273,798 | BOYAmt |
| EOY | $4,479,075 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,613 | BOYAmt |
| EOY | $465,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,587 | BOYAmt |
| EOY | $23,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,667 | BOYAmt |
| EOY | $9,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,723 | BOYAmt |
| EOY | $1,282,772 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089 | BOYAmt |
| EOY | $2,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840,477 | BOYAmt |
| EOY | $6,512,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,196 | BOYAmt |
| EOY | $1,298,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,196 | BOYAmt |
| EOY | $1,298,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,054 | BOYAmt |
| EOY | $2,209,656 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,095,227 | BOYAmt |
| EOY | $3,004,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,147,281 | BOYAmt |
| EOY | $5,214,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840,477 | BOYAmt |
| EOY | $6,512,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,769,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,335 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,716,711 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,899,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,482,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,229,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,738,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,743,067 | CurrentTaxYearAmt |
| Total | $95,092,856 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,486 | CurrentTaxYearAmt |
| Total | $141,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,935,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,518,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,265,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,765,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,749,553 | CurrentTaxYearAmt |
| Total | $95,234,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,957,945 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,276,397 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,865 | CurrentTaxYearAmt |
| Total | $511,626 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $48,090 | CurrentTaxYearMinus1YearAmt |
| Total | $49,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,795,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,320 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,365 | DepreciationAmt |
| Book Value | $206 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,831 | DepreciationAmt |
| Book Value | $9,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,373 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,974,753 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,335 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,486 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,953,932 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,953,932 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,191,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,486 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,486 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,184,806 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,184,806 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MAYOR'S FUND RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE 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 MAYOR'S FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEJ CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 SANTA MONICA BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $240,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $240,000 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ESPERANZA COMMUNITY HOUSING | ||||||||
| 3655 SOUTH GRAND AVE | LOS ANGELES | CA | 90007 | 954230345 | 501C3 | $921,756 | $0 | GENERAL OPERATING SUPPORT |
| ST JOHNS WELLNESS CENTER | ||||||||
| 808 WEST 58TH STREET | LOS ANGELES | CA | 90037 | 954067758 | 501C3 | $693,888 | $0 | GENERAL OPERATING SUPPORT |
| RIGHTWAY FOUNDATION | ||||||||
| 3650 W MLK JR BLVD SUITE 195 | LOS ANGELES | CA | 90008 | 900761009 | 501C3 | $439,918 | $0 | GENERAL OPERATING SUPPORT |
| CALIFORNIA CALLS EDUCATION FUND | ||||||||
| 4801 WEST EXPOSITION BLVD | LOS ANGELES | CA | 90016 | 462301623 | 501C3 | $399,118 | $0 | GENERAL OPERATING SUPPORT |
| THE FOUNDATION FOR LA COMMUNITY COLLEGES | ||||||||
| 770 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 954106993 | 501C3 | $111,054 | $0 | GENERAL OPERATING SUPPORT |
| GLOBAL PHILANTHROPY PARTNERSHIP | ||||||||
| 303 EAST WACKER SRIVE SUITE 2108 | CHICAGO | IL | 60601 | 562342600 | 501C3 | $85,295 | $0 | GENERAL OPERATING SUPPORT |
| ECONOMIC DEVELOPMENT CORPORATION OF LOS ANGELES | ||||||||
| 633 WEST 5TH ST SUITE 3300 | LOS ANGELES | CA | 90071 | 953643339 | 501C3 | $25,000 | $0 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT IS ASSOCIATED WITH A PROGRAM AS REVIEWED AND APPROVED BY THE FUND'S BOARD OF DIRECTORS. ALL GRANTS TIE TO PROGRAM PLANS AND BUDGETS AND REQUIRE A SIGNED GRANT AGREEMENT BY BOTH THE ORGANIZATION AND THE GRANT RECIPIENT. GRANT AGREEMENTS INCLUDE REPORTING REQUIREMENTS AND ALWAYS INCLUDE A FINAL GRANT REPORT THAT IS SUBMITTED TO THE FUND. ALL GRANT REPORTS ARE EXPECTED TO INCLUDE FINANCIAL REPORTING AS WELL AS A PROGRAM NARRATIVE. PROGRAM MANAGERS AT THE FUND REGULARLY FOLLOW UP WITH GRANTEES TO ENSURE COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEIDRE LIND | ||||||||||||||
| PRESIDENT & CEO (UNTIL MARCH 2023) | $261,755 | $0 | $0 | $0 | $0 | $0 | $7,010 | $0 | $455 | $0 | $269,220 | $0 | $0 | $0 |
| CONWAY COLLIS | ||||||||||||||
| PRESIDENT & CEO | $190,313 | $0 | $0 | $0 | $0 | $0 | $9,996 | $0 | $363 | $0 | $200,672 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MAYOR OF LOS ANGELES MAY NOMINATE ONE BOARD MEMBER, SUBJECT TO THE APPROVAL OF AND APPOINTMENT BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE RETURN HAS BEEN PREPARED, THE ORGANIZATION INTERNALLY REVIEWS THE FORM 990. AFTER ANY CHANGES HAVE BEEN MADE, A COPY OF THE FORM 990 IS THEN FORWARDED TO EACH BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO REQUIRING AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS AND OFFICERS ARE EXPECTED TO BE ALERT FOR AND TO RAISE SPECIFIC INSTANCES OF POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S SALARY IS SET PURSUANT TO AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD. A PERFORMANCE BONUS UP TO A CONTRACTUALLY SPECIFIED AMOUNT MAY BE GIVEN AT THE BOARD'S DISCRETION. THE ORGANIZATION DID NOT EMPLOY ANY OTHER OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,411,992. MANAGEMENT AND GENERAL EXPENSES 41,195. FUNDRAISING EXPENSES 339. TOTAL EXPENSES 1,453,526. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENTS FOR CONDITIONAL GRANT COMMITMENTS RECEIVED DURING FYE 6/30/23 -1,716,711. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
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