2023-05-15T17:48:05-05:00 2022-06-30 953309779 GURSEY SCHNEIDER LLP 2121 AVENUE OF THE STARS SUITE 1300 LOS ANGELES CA 90067 990 2021-07-01 954397418 HEART OF LOS ANGELES YOUTH INC HEAR 2133891148 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 ANTHONY M BROWN PRESIDENT/CEO 2133891148 2023-05-15 1 ANTHONY BROWN 999009999 NAZ AFSHAR P00441843 3105520960 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANTHONY M BROWN 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 9933916 0 X WWW.HEARTOFLA.ORG X 1992 CA HELPS YOUNG PEOPLE OVERCOME BARRIERS THROUGH EXCEPTIONAL, FREE, INTEGRATED PROGRAMS AND PERSONALIZED GUIDANCE IN A TRUSTED, NURTURING ENVIRONMENT. 24 24 123 200 0 0 4503629 9634587 0 124276 56522 175053 0 0 4560151 9933916 910782 944092 0 0 3062157 3474853 0 0 694771 1206275 1577719 5179214 5996664 -619063 3937252 22652659 25037385 2046553 816767 20606106 24220618 X IN THE FISCAL YEAR 2021-2022, HEART OF LOS ANGELES HELPED 3,100+ YOUTH IN CENTRAL AND SOUTH CENTRAL LOS ANGELES OVERCOME BARRIERS THROUGH EXCEPTIONAL, FREE, INTEGRATED PROGRAMS AND PERSONALIZED GUIDANCE IN A TRUSTED, NURTURING ENVIRONMENT. 0 0 2615722 940342 EDUCATION: IN THE FALL OF 2021, HOLA ROBUSTLY RETURNED TO IN-PERSON PROGRAMMING, WELCOMING YOUTH AND FAMILIES TO OUR BRAND NEW ARTS AND RECREATION CENTER. DESPITE THE CONTINUED CHALLENGES POSED BY THE COVID-19 PUBLIC HEALTH AND ECONOMIC CRISIS, WE ARE PROUD TO HAVE BEEN ABLE TO PROVIDE OUR YOUTH WITH IN-PERSON OFFERINGS ACROSS ALL DEPARTMENTS AS WELL AS WRAPAROUND AND WELLNESS SERVICES THROUGH OUR FORMALIZED FAMILY SERVICES DEPARTMENT. OVER THE LAST YEAR, HOLA'S COMPREHENSIVE ACADEMIC PROGRAMS SERVED 418 YOUTH AND ALUMNI THROUGH THE SMART START ELEMENTARY EDUCATION PROGRAM, BRIDGES MIDDLE AND HIGH SCHOOL EDUCATION PROGRAM, AND COLLEGE AND CAREER SUCCESS PROGRAM. HOLA WAS PROUD TO SEE 100% OF SENIORS GRADUATE FROM HIGH SCHOOL THIS SPRING AND 96% HEADING OFF TO COLLEGE THIS FALL. LAST SUMMER, HOLA AWARDED MORE THAN $940,342 TO 196 GRADUATING SENIORS AND ALUMNI FOR ACADEMIC YEAR 2021-22. 2170681 3750 ARTS: HOLA'S VISUAL ARTS DEPARTMENT PROVIDED 392 YOUTH WITH ACCESS TO FREE QUALITY IN-PERSON AND VIRTUAL ARTS EDUCATION PROGRAMS IN 20+ ART FORMS, FIELD TRIPS (IN-PERSON AND VIRTUAL), VISITING PROFESSIONAL ARTISTS, INNOVATIVE PUBLIC ART PROJECTS, AND MORE. IN 2022, HOLA EXPANDED ITS PROGRAMMING TO SOUTH CENTRAL LOS ANGELES, WHERE IT IS NOW PROVIDING AFTER SCHOOL CLASSES IN VISUAL ARTS AND STEAM IN PARTNERSHIP WITH AUGUSTUS F. HAWKINS NATURE PARK TO OVER 100 STUDENTS ANNUALLY, ALONG WITH PROGRAMMING SERVING OVER 800 STUDENTS IN LAUSD ELEMENTARY AND MIDDLE SCHOOLS IN THE DORSEY/CRENSHAW NEIGHBORHOODS.HOLA'S MUSIC PROGRAM SERVED 206 YOUTH WITH EXCEPTIONAL MUSIC EDUCATION OPPORTUNITIES, AND AN ADDITIONAL 96 MUSICIANS, RANGING IN AGE FROM 8 TO 76 YEARS OLD, WHO JOINED HOLA'S INAUGURAL INTERGENERATIONAL ORCHESTRA. MORE THAN 36 MUSIC CLASSES ARE OFFERED WEEKLY, FROM BEGINNING TO ADVANCED STRINGS, BRASS, BIG BAND, JAZZ, MUSIC PRODUCTION, AND VOICE.HOLA'S SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) PROGRAM FOCUSSED ON SUPPORTING STUDENTS AND FAMILIES WITH COMPUTER LITERACY AND PRACTICAL SKILLS AS ONLINE ENGAGEMENT BECAME ESSENTIAL DURING THE PANDEMIC. 289472 ATHLETICS: THOUGH INDOOR SPORTS WERE SOME OF THE SLOWEST YOUTH ACTIVITIES TO RETURN POST-PANDEMIC, HOLA WAS PROUD TO SUCCESSFULLY BRING BACK LEAGUE PLAY, INCLUDING HIGH SCHOOL BOYS AND GIRLS SOCCER, HIGH SCHOOL BOYS AND GIRLS BASKETBALL, AND JUNIOR JUMPSHOT, AND WITNESSED THE JOY OF YOUNG ATHLETES HAVING THE OPPORTUNITY TO PLAY TOGETHER AGAIN ON THE COURT AND THE FIELD. WE REACHED 415 ATHLETES. 5075875 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 60 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X THE ORGANIZATION 2133891148 2701 WILSHIRE BOULEVARD SUITE 100 LOS ANGELES CA 90057 ALAN ADELMAN DIRECTOR 1.00 X 0 0 0 STEVEN COOPER DIRECTOR 1.00 X 0 0 0 DAVID DALTON DIRECTOR 1.00 X 0 0 0 DEBORAH DOUGALL DIRECTOR 1.00 X 0 0 0 DANIEL FLOYD DIRECTOR 1.00 X 0 0 0 GLENN GRITZNER DIRECTOR 1.00 X 0 0 0 STEVE HAUSER DIRECTOR 1.00 X 0 0 0 MARY JAMES DIRECTOR 1.00 X 0 0 0 STUART SKIP KOENIG DIRECTOR 1.00 X 0 0 0 FERNANDO LEDEZMA DIRECTOR 1.00 X 0 0 0 YVONNE MARIAJIMENEZ DIRECTOR 1.00 X 0 0 0 MITCHEL MOORE DIRECTOR 1.00 X 0 0 0 EDUARDO NOCHEZ DIRECTOR 1.00 X 0 0 0 MAURICIO OBERFELD DIRECTOR 1.00 X 0 0 0 TOM RICCARD DIRECTOR 1.00 X 0 0 0 J WARREN RISSIER DIRECTOR 1.00 X 0 0 0 PJ SHAPIRO DIRECTOR 1.00 X 0 0 0 LISA SHAPIRO DIRECTOR 1.00 X 0 0 0 PETER SCHUBE DIRECTOR 1.00 X 0 0 0 CHRIS ROBICHAUD DIRECTOR 1.00 X 0 0 0 PAUL SCHAEFFER DIRECTOR 1.00 X 0 0 0 ALISON WHALEN DIRECTOR 1.00 X 0 0 0 SARA MIJARES DIRECTOR 1.00 X 0 0 0 ZACH WOOLRIDGE DIRECTOR 1.00 X 0 0 0 TONY BROWN CEO/PRESIDENT 40.00 X 216120 0 9182 BROOKE LYKINS DD/SECRETARY 40.00 X 143795 0 6788 LOREN RUBIN HIGHEST COMPENSATED EMPLOYEE 40.00 X 101270 0 217 ALFONSO ALFARO HIGHEST COMPENSATED EMPLOYEE 40.00 X 101180 0 6251 562365 0 22438 4 0 1 0 BALFOUR BEATTY CONSTRUCTION LLC 10620 TREENA STREET SUITE 300 SAN DIEGO CA 92131 BUILDING CONSTRUCTION SERVICE 815686 AMERICAN CALSTAR SECURITY 8600 SEPULVEDA BLVD NORTH HILLS CA 91343 BUILDING SECURITY SERVICE 129443 2 37166 9597421 43400 9634587 GOVERNMENT CONTRACT RE 812900 124276 124276 124276 175053 175053 9933916 124276 0 175053 944092 944092 673940 530519 27139 116282 2358135 1856302 94958 406875 214445 169741 2630 42074 228333 179989 9064 39280 496493 433173 30249 33071 44909 26144 14722 4043 121487 121487 4838 3854 90 894 22138 22138 5019 5019 103113 91792 5124 6197 EQUIPMENT & SUPPLIES 448842 444064 0 4778 REPAIRS & MAINTENANCE 133421 102009 11533 19879 PARKING 48064 41895 812 5357 IN-KIND GOODS & SERVICE 43400 43400 105995 87414 2540 16041 5996664 5075875 226018 694771 2239279 4760793 293388 474261 4030001 4378508 13294431 13294431 179479 54106 255670 242993 17696 12677 1474456 1220444 1123929 842165 22652659 25037385 579669 755457 1379244 0 87640 61310 2046553 816767 X 14707227 18294617 5898879 5926001 20606106 24220618 22652659 25037385 X 3937252 -318021 -4719 X X 0 1 X 0 0 X 5935965 6409178 4792211 5428787 9785191 32351332 5935965 6409178 4792211 5428787 9785191 32351332 9125327 23226005 118792 146949 115305 56522 175053 612621 32963953 0.70460 0.71790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153827 47 153874 153773 54 153827 153190 583 153773 153098 92 153190 53035 100000 63 153098 1.00000 0 0 107329 99606 7723 40198 37388 2810 108143 105999 2144 12677 CITY OF LA GIFT PAYABLE 61310 61310 X 9893655 -318021 155691 122069 -40261 9933916 0 9933916 6817025 155691 664670 820361 5996664 0 5996664 PART V, LINE 4: THE BOARD-DESIGNATED RESERVE FUNDS ARE HELD FOR SPECIFIC PURPOSES, PROJECTS, OR INVESTMENTS, AND TO PROVIDE FUNDS TO ALLOW THE ORGANIZATION TO OPERATE EFFECTIVELY, DESPITE REDUCTIONS OR CURTAILMENT OF PORTIONS OF ITS FUNDING IN THE FUTURE. PART X, LINE 2: ACCOUNTING 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 JUNE 30, 2022. GENERALLY, HOLA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE - PPP LOAN 26,330. HOLA COMMUNITY PARTNERS REVENUE 95,739. PART XII, LINE 2D - OTHER ADJUSTMENTS: HOLA COMMUNITY PARTNERS EXPENSES 664,670. 0 SCHOLARSHIP AWARDS 188 944092 PART I, LINE 2 THE SELECTION COMMITTEE IS MADE UP OF AT LEAST SIX MEMBERS INCLUDING THE ALUMNI DIRECTOR, ONE MEMBER OF HOLA'S ADMINISTRATIVE STAFF, AT LEAST ONE MEMBER OF THE HIGH SCHOOL PROGRAM STAFF, AN HOLA DONOR, AND ONE HOLA ALUMNUS WHO HAS GRADUATED FROM A FOUR YEAR COLLEGE OR UNIVERSITY. THE COMMITTEE REVIEWS EACH APPLICATION PRIVATELY AND SCORES EACH STUDENT BASED UPON THE SCORING RUBRIC. EACH COMMITTEE MEMBER DETERMINES FINANCIAL NEED AS THE MOST SIGNIFICANT FACTOR IN ELIGIBILITY FOR A SCHOLARSHIP. X X 0 0 0 0 0 0 0 0 0 TONY BROWN CEO/PRESIDENT 216120 0 0 0 0 0 0 0 0 0 216120 0 0 0 PART I, LINE 3 THE ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR (DEVELOPED BY THE NATIONAL CENTER FOR NON-PROFIT BOARDS) IS FILLED OUT BY HOLA'S BOARD PRESIDENT AND MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE. WHEN THE EVALUATIONS ARE COMPLETE, THE BOARD PRESIDENT COMPILES THE DATA AND REFERS TO THE CENTER FOR NONPROFITS' COMPENSATION SURVEY TO DETERMINE POTENTIAL INCREASES AND/OR BONUSES. MEMBERS OF THE BOARD THEN MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE DATA AND TO DETERMINE COMPENSATION AND BENEFITS FOR THE COMING FISCAL YEAR. X YOUTH CLOTHING & SUPPLIES 0 29200 FAIR MARKET VALUE X SCHOOL SUPPLIES 0 12500 FAIR MARKET VALUE X ENTERTAINMENT 0 1500 FAIR MARKET VALUE X MUSIC EQUIPMENT 0 200 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LISA SHAPIRO AND P.J. SHAPIRO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT. IF A CONFLICT OF INTEREST WERE TO BE DISCLOSED BY ANY REQUIRED SIGNATORY, THE EXECUTIVE COMMITTEE WOULD REVIEW THE DISCLOSED CONFLICT OR POTENTIAL CONFLICT AND DETERMINE IF AND HOW IT COULD BE MANAGED. NO CONFLICT OF INTEREST WAS DISCLOSED DURING THE YEAR ENDED JUNE 30, 2022. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR, (DEVELOPED BY THE NATIONAL CENTER FOR NON-PROFIT BOARDS) IS FILLED OUT BY HOLA'S BOARD PRESIDENT AND MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE. WHEN THE EVALUATIONS ARE COMPLETE, THE BOARD PRESIDENT COMPILES THE DATE AND REFERS TO THE CENTER FOR NON PROFITS COMPENSATION SURVEY TO DETERMINE POTENTIAL INCREASES AND/OR BONUSES. MEMBERS OF THE BOARD THEN MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE DATA AND TO DETERMINE COMPENSATION AND BENEFITS FOR THE COMING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 HOLA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE - PPP LOAN 26,330. RENT - HCP -31,049. PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. HOLA COMMUNITY PARTNERS 2701 WILSHIRE BLVD STE 100 LOS ANGELES CA 90057 820656221 YOUTH-SERVING ORGANIZATION CA 501(C)(3) LINE 12A, I HEART OF LOS ANGELES YOUTH INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0