2025-02-25T12:47:20-06:00 2024-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-07-01 471084641 THE MAYOR'S FUND FOR LOS ANGELES MAYO 2135452058 1000 N ALAMEDA ST 340 LOS ANGELES CA 90012 CONWAY COLLIS PRESIDENT & CEO 2135452058 2025-02-07 1 0 LIZBETH G NEVAREZ P01399868 3108731600 2025-02-07 2023 2025-03-06 01:10:19Z CONWAY COLLIS 1000 N ALAMEDA ST 340 LOS ANGELES CA 90012 7953932 0 X WWW.MAYORSFUNDLA.ORG X 2014 CA 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. 13 12 17 225 0 0 1738256 7743067 0 0 135649 210865 0 0 1873905 7953932 3726843 2676029 0 0 1407613 1073018 0 240000 450292 2034408 2195759 7168864 6184806 -5294959 1769126 5840477 6512175 693196 1298144 5147281 5214031 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. 0 0 4040689 2454680 0 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. 956126 221349 0 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. 4667 0 0 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. 5001482 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X JONES & ASSOCIATES 3237829391 8581 SANTA MONICA BLVD 15 WEST HOLLYWOOD CA 90069 CONWAY COLLIS PRESIDENT & CEO 40.00 0.00 X X 190313 0 10359 DAVID WHITE CHAIRMAN OF THE BOARD 2.00 0.00 X X 0 0 0 LEISA WU TREASURER 2.00 0.00 X X 0 0 0 STEPHANIE GRAVES SECRETARY 1.00 0.00 X X 0 0 0 AKASH NIGAM TRUSTEE 1.00 0.00 X 0 0 0 GEORGE PIA TRUSTEE 1.00 0.00 X 0 0 0 JARRETT BARRIOS AUDIT COMMITTEE MEMBER 1.00 0.00 X 0 0 0 MICHAEL TUBBS TRUSTEE 1.00 0.00 X 0 0 0 LESLIE GILBERT-LURIE TRUSTEE 1.00 0.00 X 0 0 0 MICHELE SIQUEIROS TRUSTEE 1.00 0.00 X 0 0 0 ROSE CHAN LOUI AUDIT COMMITTEE MEMBER 1.00 0.00 X 0 0 0 TOM UNTERMAN AUDIT COMMITTEE MEMBER 1.00 0.00 X 0 0 0 TRAVIS KIYOTA AUDIT COMMITTEE MEMBER 1.00 0.00 X 0 0 0 ANTHONY FOSTER DIRECTOR OF PROGRAMS 40.00 0.00 X 138310 0 7415 ROBERT ZARDENETA GREEN WORKFORCE SENIOR MANAGER 40.00 0.00 X 104672 0 13976 DEIDRE LIND PRESIDENT & CEO (UNTIL MARCH 2023) 40.00 0.00 X 261755 0 7465 695050 0 39215 4 1 1 0 ASSEMBLY HOUSE 22287 MULHOLLAND HIGHWAY 284 CALABASAS CA 91302 PRODUCTION SERVICES FOR MAYOR-ELECT INAU 413790 GROUNDWORKS CAMPAIGNS 1700 TRIBUTE ROAD SUITE 201 SACRAMENTO CA 95815 PROGRAM SERVICES FOR WE ARE LA 215918 NEJ CONSULTING LLC 8605 SANTA MONICA BLVD LOS ANGELES CA 90069 FUNDRAISING SERVICES 170111 JONES & ASSOCIATES 8581 SANTA MONICA BLVD 15 LOS ANGELES CA 90069 ACCOUNTING SERVICES 160881 RISE STRATEGY GROUP 1735 W JULIAN ST SUITE 1 CHICAGO IL 60622 COMMUNICATIONS CONSULTING SERVICES 126227 5 7743067 7743067 210865 210865 7953932 0 0 210865 X 2676029 2676029 278735 169712 59932 49091 651321 394506 141176 115639 12974 8667 2368 1939 60994 45731 8391 6872 68994 49676 10620 8698 60679 26720 33959 172534 172534 240000 240000 1453526 1411992 41195 339 229144 36159 192985 65155 32574 25131 7450 70114 60302 9812 11293 6844 2446 2003 24924 15105 5398 4421 EVENT EXPENSE 57073 43233 0 13840 DUES & MEMBERSHIPS 34331 19503 14828 0 PROGRAM COSTS 4729 4729 0 0 PROFESSIONAL DEVELOPMEN 57 0 57 0 12200 12200 6184806 5001482 733032 450292 250000 250000 3273798 4479075 1056613 465685 16587 23181 58569 49196 20667 9373 1220723 1282772 2089 2089 5840477 6512175 693196 1298144 693196 1298144 X 1052054 2209656 4095227 3004375 5147281 5214031 5840477 6512175 X 1769126 14335 -1716711 X X 0 1 X 1 0 X 58899189 21482907 5229437 1738256 7743067 95092856 36000 36000 36000 27000 6486 141486 58935189 21518907 5265437 1765256 7749553 95234342 13957945 81276397 100533 50910 13669 135649 210865 511626 1500 48090 49590 95795558 26320 0.84840 0.83440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8571 8365 206 49998 40831 9167 9373 X 7974753 14335 6486 20821 7953932 0 7953932 6191292 6486 6486 6184806 0 6184806 PART X, LINE 2: 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. X X X X 1 NEJ CONSULTING LLC 8605 SANTA MONICA BLVD LOS ANGELES CA 90069 FUNDRAISING SERVICES 0 0 240000 0 240000 CA 1 ESPERANZA COMMUNITY HOUSING 3655 SOUTH GRAND AVE LOS ANGELES CA 90007 954230345 501C3 921756 0 GENERAL OPERATING SUPPORT ST JOHNS WELLNESS CENTER 808 WEST 58TH STREET LOS ANGELES CA 90037 954067758 501C3 693888 0 GENERAL OPERATING SUPPORT RIGHTWAY FOUNDATION 3650 W MLK JR BLVD SUITE 195 LOS ANGELES CA 90008 900761009 501C3 439918 0 GENERAL OPERATING SUPPORT CALIFORNIA CALLS EDUCATION FUND 4801 WEST EXPOSITION BLVD LOS ANGELES CA 90016 462301623 501C3 399118 0 GENERAL OPERATING SUPPORT THE FOUNDATION FOR LA COMMUNITY COLLEGES 770 WILSHIRE BLVD LOS ANGELES CA 90017 954106993 501C3 111054 0 GENERAL OPERATING SUPPORT GLOBAL PHILANTHROPY PARTNERSHIP 303 EAST WACKER SRIVE SUITE 2108 CHICAGO IL 60601 562342600 501C3 85295 0 GENERAL OPERATING SUPPORT ECONOMIC DEVELOPMENT CORPORATION OF LOS ANGELES 633 WEST 5TH ST SUITE 3300 LOS ANGELES CA 90071 953643339 501C3 25000 0 GENERAL OPERATING SUPPORT 6 0 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 DEIDRE LIND PRESIDENT & CEO (UNTIL MARCH 2023) 261755 0 0 0 0 0 7010 0 455 0 269220 0 0 0 CONWAY COLLIS PRESIDENT & CEO 190313 0 0 0 0 0 9996 0 363 0 200672 0 0 0 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.