BETA

PARTNERS FOR CHILDREN SOUTH LA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARTNERS FOR CHILDREN SOUTH LA (EIN 85-3008294)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202423189349311712
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-13T18:35:04-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853008294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERS FOR CHILDREN SOUTH LABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone3236070333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 N PRAIRIE AVENUE 515AddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZA BRAYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3236070333PhoneNum
Signature2024-11-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONI FUJIHARAPreparerPersonNm
PTINP01370973PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIZA BRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 N PRAIRIE AVENUE 515AddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$645,811GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLBRAY@PARTNERS4CHILDRENSLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPROVE CHILDREN'S ACCESS TO HEALTHCARE, EDUCATION, & SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,126,620PYContributionsGrantsAmt
CY Contributions Grants$645,811CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,126,620PYTotalRevenueAmt
CY Total Revenue$645,811CYTotalRevenueAmt
PY Grants And Similar Paid$290,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$391,281CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$540,117PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$658,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,371CYTotalFundraisingExpenseAmt
PY Other Expenses$536,554PYOtherExpensesAmt
CY Other Expenses$1,175,672CYOtherExpensesAmt
PY Total Expenses$1,366,671PYTotalExpensesAmt
CY Total Expenses$2,225,417CYTotalExpensesAmt
PY Revenues Less Expenses$1,759,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,579,606CYRevenuesLessExpensesAmt
Total Assets BOY$3,725,024TotalAssetsBOYAmt
Total Assets EOY$2,054,242TotalAssetsEOYAmt
Total Liabilities BOY$1,187,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,096,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,537,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$958,157NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE CHILDREN'S ACCESS TO HEALTHCARE, EDUCATION, & SUPPORT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,826,980ExpenseAmt
Grant$391,281GrantAmt
DescPCSLA'S CORE WORK IS THE IMPLEMENTATION OF OUR EARLY CHILDHOOD SYSTEM OF CARE AND, IN 2023, WE EXCEEDED OUR GOAL TO SERVE 800 FAMILIES, SERVING 845 FAMILIES, WHO WERE LINKED TO CRITICAL SERVICES AND RECEIVED CROSS-AGENCY CARE COORDINATION. ALSO, IN 2023, WE CONTINUED TO IMPLEMENT OUR 6 SPECIAL PROJECTS, PROVIDING ENHANCED SUPPORT TO CHILDREN AND FAMILIES AS FOLLOWS:FAITH-BASED PROJECT - IMPLEMENTED OUR EARLY CHILDHOOD SYSTEM OF CARE IN 7 SOUTH LA CHURCHES, RESULTING IN SERVICE TO OVER 360 FAMILIES. KINSHIP PROJECT - CONVENED OUR 6 PEER SUPPORT GROUPS, IMPACTING OVER 90 RELATIVE CAREGIVERS.PARENT WELLNESS PROJECT - CONVENED OUR 3 PEER SUPPORT GROUPS, IMPACTING OVER 40 YOUNG PARENTS.HEALTH & WELLNESS PROJECT - CONTINUED TO PROVIDE DONATIONS AND EMERGENCY FINANCIAL SUPPORT TO THOSE IN NEED.LIFE SKILLS PROJECT - OFFERED MONTHLY LIFE SKILLS DEVELOPMENT WORKSHOPS TO OVER 15 YOUNG PARENTS RESIDING IN TRANSITIONAL HOUSING.CHILD CARE PROJECT - OFFERED FINANCIAL ASSISTANCE TO FAMILIES SEEKING EMPLOYMENT AND IN NEED OF IMMEDIATE CHILD CARE SERVICES WHILE WAITING FOR SUBSIDIZED SUPPORT TO BECOME AVAILABLE.Desc
Total Program Service Expenses$1,826,980TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIZA BRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3236070333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 N PRAIRIE AVENUE SUITE 515AddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DELORES BROWN
PRESIDENT & DIRECTOR2.00Yes (X)Yes (X)$0$0$0
DEXTER HENDERSON
SECRETARY & DIRECTOR2.00Yes (X)Yes (X)$0$0$0
JACKIE MAJORS
TREASURER & DIRECTOR2.00Yes (X)Yes (X)$0$0$0
JENNIFER BRAUN
DIRECTOR2.00Yes (X)$0$0$0
ELENA FERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
VERONICA LEWIS
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE MIRASY-GLASCO
DIRECTOR2.00Yes (X)$0$0$0
MARTINE SINGER
DIRECTOR2.00Yes (X)$0$0$0
JACQUELINE CHUN
DIRECTOR2.00Yes (X)$0$0$0
LAJOI MCCLENDON
DIRECTOR2.00Yes (X)$0$0$0
MARK SOTO
DIRECTOR2.00Yes (X)$0$0$0
LIZA BRAY
EXECUTIVE DIRECTOR40.00Yes (X)$156,763$0$15,233
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,763TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,233TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$645,811AllOtherContributionsAmt
Total Contributions$645,811TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$645,811TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$391,281TotalAmt
Program Services$391,281ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,996TotalAmt
Program Services$42,999ProgramServicesAmt
Management And General$77,398ManagementAndGeneralAmt
Fundraising$51,599FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$397,552TotalAmt
Program Services$357,762ProgramServicesAmt
Management And General$38,547ManagementAndGeneralAmt
Fundraising$1,243FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,359TotalAmt
Program Services$35ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt
Fundraising$1,017FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,925TotalAmt
Program Services$36,304ProgramServicesAmt
Management And General$5,222ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,632TotalAmt
Program Services$32,705ProgramServicesAmt
Management And General$8,983ManagementAndGeneralAmt
Fundraising$3,944FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,311TotalAmt
Management And General$50,311ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$533,700TotalAmt
Program Services$448,282ProgramServicesAmt
Management And General$82,750ManagementAndGeneralAmt
Fundraising$2,668FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$207,826TotalAmt
Program Services$190,530ProgramServicesAmt
Management And General$14,653ManagementAndGeneralAmt
Fundraising$2,643FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$232,396TotalAmt
Program Services$193,138ProgramServicesAmt
Management And General$27,215ManagementAndGeneralAmt
Fundraising$12,043FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,893TotalAmt
Program Services$11,741ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,982TotalAmt
Program Services$7,149ProgramServicesAmt
Management And General$1,964ManagementAndGeneralAmt
Fundraising$869FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,212TotalAmt
Program Services$13,753ProgramServicesAmt
Management And General$3,781ManagementAndGeneralAmt
Fundraising$1,678FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$72,474$63,712$6,598$2,164
EQUIPMENT AND MAINTENAN$21,718$21,429$200$89
TRAINING$16,160$16,160

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,225,417TotalAmt
Program Services$1,826,980ProgramServicesAmt
Management And General$318,066ManagementAndGeneralAmt
Fundraising$80,371FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,121,205BOYAmt
EOY$698,598EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$436,182BOYAmt
EOY$257,363EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,173BOYAmt
EOY$25,964EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,816LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,874BOYAmt
EOY$60,939EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,119,590BOYAmt
EOY$1,011,378EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,725,024BOYAmt
EOY$2,054,242EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,330BOYAmt
EOY$5,204EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,168,931BOYAmt
EOY$1,090,881EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,187,261BOYAmt
EOY$1,096,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,354,747BOYAmt
EOY$280,523EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,183,016BOYAmt
EOY$677,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,537,763BOYAmt
EOY$958,157EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,725,024BOYAmt
EOY$2,054,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,579,606ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,363,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,126,620CurrentTaxYearMinus1YearAmt
Current Tax Year$645,811CurrentTaxYearAmt
Total$5,136,212TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,363,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,126,620CurrentTaxYearMinus1YearAmt
Current Tax Year$645,811CurrentTaxYearAmt
Total$5,136,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,717,815SubstantialContributorsTotAmt
Public Support Total170$1,418,397PublicSupportTotal170Amt
Total Support$5,136,212TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,621OtherCostOrOtherBasisAmt
Depreciation$11,766DepreciationAmt
Book Value$28,855BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,134OtherCostOrOtherBasisAmt
Depreciation$3,050DepreciationAmt
Book Value$32,084BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,939TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$1,011,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,011,378TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$51,150
OPERATING LEASE LIABILITY$1,039,731
FieldValueIRS element (for citing)
Total Liability$1,090,881TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$645,811TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$645,811RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$645,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,225,417TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,225,417ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,225,417TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALLIANCE FOR CHILDREN'S RIGHTS
3333 WILSHIRE BLVD SUITE 550LOS ANGELESCA90010954358213501(C)(3)$25,000$0CARE COORDINATION
CHILDREN'S INSTITUTE INC
2121 W TEMPLE STLOS ANGELESCA90026951641424501(C)(3)$40,000$0CARE COORDINATION
CRYSTAL STAIRS INC
5110 W GOLDLEAF CIRCLE SUITE 150LOS ANGELESCA90056953510046501(C)(3)$50,000$0CARE COORDINATION
SPECIAL SERVICES FOR GROUPS (HOPICS)
5715 S BROADWAYLOS ANGELESCA90037951716914501(C)(3)$50,000$0CARE COORDINATION
INSTITUTE FOR MAXIMUM HUMAN POTENTIAL
PO BOX 8145LOS ANGELESCA90008954439557501(C)(3)$25,000$0CARE COORDINATION
SOUTH CENTRAL LOS ANGELES REGIONAL CENTER
2500 S WESTERN AVENUELOS ANGELESCA90018953861159501(C)(3)$40,000$0CARE COORDINATION
ST JOHN'S COMMUNITY HEALTH
808 W 58TH STREETLOS ANGELESCA90037954067758501(C)(3)$50,000$0CARE COORDINATION
UPWARD BOUND HOUSE
1104 WASHINGTON AVENUESANTA MONICACA90403954288926501(C)(3)$110,000$0CARE COORDINATION

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLIZA BRAYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$156,763BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,736DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,497NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,996TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW TO ENSURE THAT ALL REPRESENTATIONS AND ANWERS TO ISSUES, COMMENTS, AND QUESTIONS ARE ACCURATE. A FINAL VERSION OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTOR DOES LOOK FOR CONFLICTS OF INTEREST IN THEIR PERIODIC FINANCIAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR COMPLETES A PERSONAL ASSESSMENT, WHICH IS SUBMITTED TO THE BOARD CHAIR FOR REVIEW. AFTER GATHERING FEEDBACK FROM OTHER MEMBERS, THE BOARD CHAIR AND ONE OTHER BOARD REPRESENTATIVE CONDUCT THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW, WHICH INCLUDES THE BOARD-APPROVED SALARY INCREASE. THE APPROVED INCREASE ALONG WITH BACK-UP DOCUMENTATION ARE SUBMITTED TO THE ACCOUNTANT FOR PROCESSING IN THE PAYROLL SYSTEM. ALL STAFF COMPLETE A PERSONAL ASSESSMENT, WHICH IS SUBMITTED TO THEIR IMMEDIATE SUPERVISOR AND/OR EXECUTIVE DIRECTOR FOR REVIEW. BASED ON THE ANTICIPATED ANNUAL REVIEW TO BE CONDUCTED, THE EXECUTIVE DIRECTOR SHARES ANY PROPOSED EMPLOYEE PAY INCREASE WITH THE BOARD CHAIR FOR APPROVAL. WITH APPROVAL, THE SUPERVISOR AND/OR EXECUTIVE DIRECTOR CONDUCT THE EMPLOYEE'S ANNUAL REVIEW AND SHARE THE APPROVED PAY INCREASE, WHICH IS THEN PROCESSED BY THE ACCOUNTANT IN THE PAYROLL SYSTEM.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 448,282. MANAGEMENT AND GENERAL EXPENSES 82,750. FUNDRAISING EXPENSES 2,668. TOTAL EXPENSES 533,700.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.

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