LOS ANGELES FOUNDATION ON AGING: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES FOUNDATION ON AGING (EIN 13-4334980)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-26
IRS object ID
202321469349301012
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-05-26T20:01:34-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954718789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL B CHOI ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13731 WILSHIRE BLVD STE 600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134334980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES FOUNDATION ON AGINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone2132025645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 57266AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCO PEREZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2138082366PhoneNum
Signature2023-03-28SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastTREJOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL B CHOI CPAPreparerPersonNm
PTINP00601656PTIN
Phone8889073790PhoneNum
Preparation2023-05-26PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARCO PEREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 57266AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$89,851GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE MISSION OF LAFA IS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES IN LOS ANGELES BY IMPROVING UPON AND EXPANDING EXISTING SERVICES AND SUPPORTING NEW AND INNOVATIVE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$117,712PYContributionsGrantsAmt
CY Contributions Grants$89,778CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$73PYOtherRevenueAmt
CY Other Revenue$73CYOtherRevenueAmt
PY Total Revenue$117,785PYTotalRevenueAmt
CY Total Revenue$89,851CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,644CYTotalFundraisingExpenseAmt
PY Other Expenses$234,327PYOtherExpensesAmt
CY Other Expenses$170,793CYOtherExpensesAmt
PY Total Expenses$234,327PYTotalExpensesAmt
CY Total Expenses$170,793CYTotalExpensesAmt
PY Revenues Less Expenses-$116,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,942CYRevenuesLessExpensesAmt
Total Assets BOY$504,141TotalAssetsBOYAmt
Total Assets EOY$422,471TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$504,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$422,471NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF LAFA IS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES IN LOS ANGELES BY IMPROVING UPON AND EXPANDING EXISTING SERVICES AND SUPPORTING NEW AND INNOVATIVE PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$156,363ExpenseAmt
Revenue$89,778RevenueAmt
DescTHE MISSION OF LAFA IS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES IN LOS ANGELES BY IMPROVING UPON AND EXPANDING EXISTING SERVICES AND SUPPORTING NEW AND INNOVATIVE PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE MISSION OF LAFA IS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES IN LOS ANGELES BY IMPROVING UPON AND EXPANDING EXISTING SERVICES AND SUPPORTING NEW AND INNOVATIVE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$156,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA TREJOPersonNm
Phone2132025645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 N FIGUEROA ST SUITE 500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JODI COHM
BOARD MEMBERYes (X)Yes (X)$0$0$0
MARCO PEREZ
EXECUTIVE DIYes (X)$0$0$0
RIGO SABORIO
BOARD MEMBERYes (X)Yes (X)$0$0$0
ELYSE SALEND
BAORD MEMBERYes (X)Yes (X)$0$0$0
ROBERA SUBER
BOARD MEMBERYes (X)Yes (X)$0$0$0
DR FERNANDO TORRES
BOARD MEMBERYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$34,655GovernmentGrantsAmt
All Other Contributions$55,123AllOtherContributionsAmt
Total Contributions$89,778TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST INCOME-W.F.B.$48$48
INTEREST INCOME - C. N. B$25$25
FieldValueIRS element (for citing)
Other Revenue Total$73OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,851TotalRevenueColumnAmt
Related Or Exempt Func Income$25RelatedOrExemptFuncIncomeAmt
Exclusion$48ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,691TotalAmt
Program Services$2,403ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,681TotalAmt
Program Services$1,877ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATIONS$55,000$55,000
OUTSIDE CONTRACT$43,758$30,630$8,752$4,376
SUMMER GIFT PROGRAM$22,872$22,872
PROJECT CARE 2022$17,290$17,290

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,501TotalAmt
Program Services$26,291ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$170,793TotalAmt
Program Services$156,363ProgramServicesAmt
Management And General$9,786ManagementAndGeneralAmt
Fundraising$4,644FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$504,141BOYAmt
EOY$422,471EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$504,141BOYAmt
EOY$422,471EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,141BOYAmt
EOY$422,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$504,141BOYAmt
EOY$422,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$504,141BOYAmt
EOY$422,471EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$80,942ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$728OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,712CurrentTaxYearMinus1YearAmt
Current Tax Year$89,778CurrentTaxYearAmt
Total$613,229TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,712CurrentTaxYearMinus1YearAmt
Current Tax Year$89,778CurrentTaxYearAmt
Total$613,229TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$613,229PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$402TotalAmt
FieldValueIRS element (for citing)
Total Support$613,631TotalSupportAmt
Gross Receipts Rltd Activities$115GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 354ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990THE MISSION OF LAFA IS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES IN LOS ANGELES BY IMPROVING UPON AND EXPANDING EXISTING SERVICES AND SUPPORTING NEW AND INNOVATIVE PROGRAMS.
FORM 990, PAGE 2, PART III, LINE 4DTHE MISSION OF LAFA IS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES IN LOS ANGELES BY IMPROVING UPON AND EXPANDING EXISTING SERVICES AND SUPPORTING NEW AND INNOVATIVE PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ETHANKSGIVING 2021 13,576 0 0 CHANGE REACTION 7,000 0 0 PROJECT CARE 2021 3,943 0 0 GIVE TO LA 2021-2022 FISI 1,307 0 0 BANK CHARGES 210 210 0 CELL PHONE 219 0 0 TAXES 36 0 0 TOTAL 26,291 210 0
FORM 990, PART XI, LINE 9ADJUSTMENT -728 ADJUSTMENT 0 TOTAL -728

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