YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES CALIFORNIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES CALIFORNIA (EIN 95-1652919)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202521329349303467
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T11:38:20-05:00 | 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 | 951652919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2133652991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 S OLIVE STREET 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI CARMONA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2133652991 | PhoneNum |
| Signature | 2025-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2025-04-28 | 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 | LORI CARMONA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 S OLIVE STREET 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,369,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCAGLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ELIMINATE RACISM & EMPOWER WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,236,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,601,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $287,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $280,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$390,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,432,030 | PYOtherRevenueAmt |
| CY Other Revenue | $1,582,989 | CYOtherRevenueAmt |
| PY Total Revenue | $14,565,352 | PYTotalRevenueAmt |
| CY Total Revenue | $16,676,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,709,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,338,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,623,344 | PYOtherExpensesAmt |
| CY Other Expenses | $6,880,065 | CYOtherExpensesAmt |
| PY Total Expenses | $13,377,991 | PYTotalExpensesAmt |
| CY Total Expenses | $15,218,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,187,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,457,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,538,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,938,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,868,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,994,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,669,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,944,444 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,063,428 | ExpenseAmt |
| Desc | EARLY CHILDHOOD EDUCATION THROUGH CHILD DEVELOPMENT SERVICES:SERVING MAINLY LOW-INCOME FAMILIES, THIS FREE PROGRAM, BENEFITS BOTH THE CHILDREN AND THEIR PARENTS BY PROVIDING SAFE, DEVELOPMENTALLY ORIENTED CHILDCARE AND EDUCATION. THE GOAL IS TO PROVIDE A SAFE, NURTURING LEARNING ENVIRONMENT IN WHICH CHILDREN CAN FLOURISH WHILE ENABLING THEIR FAMILIES TO INCREASE THEIR CAPACITY TOWARD SELF-SUFFICIENCY. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE, CULTURALLY DIVERSE ACTIVITIES THAT ADDRESS ALL PHASES OF A CHILD'S GROWTH AND DEVELOPMENT-SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL. FAMILIES ARE INVOLVED IN ALL PHASES OF THEIR CHILD'S EDUCATIONAL PROGRESS. EMPHASIS IS PLACED ON LEARNING THROUGH CONCRETE HANDS-ON EXPERIENCES TO THINK CRITICALLY, WORK COOPERATIVELY, AND PROBLEM SOLVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,452,244 | ExpenseAmt |
| Desc | SEXUAL ASSAULT CRISIS SERVICES:THE YWCA GLA CREATES SAFE SPACES FOR VICTIMS AND SURVIVORS FROM SEXUAL VIOLENCE TO LIVE, LEARN AND GROW. FOR ALMOST 40 YEARS, THE YWCA GLA HAS PROVIDED NON-JUDGMENTAL SUPPORT TO VICTIMS/SURVIVORS, 12 YEARS AND UP. AS THE LARGEST ORGANIZATION ADDRESSING SEXUAL VIOLENCE IN LOS ANGELES COUNTY, THE PROGRAM WAS DEVELOPED TO RESPOND TO SPECIFIC NEEDS OF THE COMMUNITY. AS A CULTURALLY AND COMPETENT LINGUISTIC SERVICE PROVIDER, THE YWCA GLA ADDRESSES THE NEEDS OF YOUTH, LOW-INCOME INDIVIDUALS AND PERSONS OF COLOR. CERTIFIED SEXUAL ASSAULT COUNSELORS RESPOND 24/7 VIA A RAPE CRISIS HOTLINE TO POLICE DEPARTMENTS, HOSPITALS, AND 3 RAPE CRISIS CENTERS. COMPREHENSIVE AND CONFIDENTIAL SERVICES ARE PROVIDED TO VICTIMS OF RAPE AND SEXUAL ASSAULTS, AND THEIR FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,842,942 | ExpenseAmt |
| Revenue | $280,109 | RevenueAmt |
| Desc | SENIOR ENGAGEMENT & WELLNESS SERVICES:TO HELP DRIVE CREATIVE, NEW WAYS TO KEEP SENIORS PRODUCTIVE AND CONNECTED TO THEIR COMMUNITIES, YWCA GLA LAUNCHED THE SENIOR ENGAGEMENT PROGRAM TO EXPLORE AND SUPPORT INNOVATIVE NEW COMMUNITY-BASED PROGRAMS DESIGNED TO HELP SENIORS LIVE, LEARN AND THRIVE. YWCA GLA IS DEDICATED TO PROVIDING OLDER ADULTS WITH THE MAXIMUM TOOLS AND EDUCATIONAL WORKSHOPS TO DECREASE ISOLATION AND INCREASE SOCIALIZATION AND ENHANCE THE DIGNITY AND OVERALL QUALITY OF LIFE FOR OLDER ADULTS. THE SENIOR WELLNESS PROGRAM OFFERS A VARIETY OF RESOURCES IN ALL DEMOGRAPHICS. THE FOCUS OF SENIOR HEALTH OR WELLNESS PROGRAMS IS TO EDUCATE ADULTS AND SENIORS ON MANAGING THEIR HEALTH AND ACTIVITY LEVELS FOR OPTIMAL FUNCTION AND PERFORMANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,358,614 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 166 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE MATHEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133652991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 S OLIVE STREET 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SHARON SHELTON | ||||||||
| COO / INTERIM CEO | 40.00 | 5.00 | Yes (X) | $257,963 | $0 | $29,607 | ||
| DONNA CROWDER | ||||||||
| CAO | 40.00 | 0.00 | $184,814 | $0 | $26,041 | Yes (X) | ||
| RUBY YUEN | ||||||||
| CFO | 40.00 | 5.00 | Yes (X) | $184,526 | $0 | $19,854 | ||
| ANDREW JOHNSON | ||||||||
| CONTROLLER | 40.00 | 0.00 | $143,418 | $0 | $5,212 | Yes (X) | ||
| BARBARA HARPER | ||||||||
| SR. PROGRAM ADMINISTRATOR | 40.00 | 0.00 | $116,901 | $0 | $12,948 | Yes (X) | ||
| MAY CHEN THAM | ||||||||
| SENIOR ASSETS ADMINISTRATOR | 40.00 | 0.00 | $102,552 | $0 | $18,096 | Yes (X) | ||
| LORI CARMONA | ||||||||
| CEO | 40.00 | 5.00 | Yes (X) | $56,640 | $0 | $55 | ||
| ALVA P ADAMS-MASON | ||||||||
| BOARD CHAIRWOMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY GARRETT MBA GPHR | ||||||||
| BOARD VICE CHAIRWOMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN D MIESSNER CFE CPA | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARGARET LEONG CHECCA | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JARON P HAMLETT SR | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA KIM | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CARON NG | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TAYLOR MCKENZIE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE HARPER RAWLINS | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| FELIX WHITTAKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CORINA CASCO | ||||||||
| DIRECTOR (JOINED 1/2024) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RONDA JACKON | ||||||||
| DIRECTOR (JOINED 6/2024) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DARCY WILSON-JONES | ||||||||
| DIRECTOR (JOINED 6/2024) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ILYANA BENSON | ||||||||
| DIRECTOR (JOINED 6/2024) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER LAHODA | ||||||||
| DIRECTOR (JOINED 6/2024) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STELLA JIANG | ||||||||
| DIRECTOR (JOINED 6/2024) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,046,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,813 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| NETFORTRIS ACQUISITION | |||||
| 5601 6TH AVE SOUTH SUITE 201 | SEATTLE | WA | 98108 | TECHNOLOGY SERVICES | $191,441 |
| ROOTER PATROL PLUMBING | |||||
| 7422 FOOTHILL BLVD | TUJUNGA | CA | 91042 | PLUMBING SERVICES | $185,238 |
| GREEN HASSON JANKS | |||||
| 700 S FLOWER ST SUITE 3300 | LOS ANGELES | CA | 90017 | PROFESSIONAL SERVICES | $159,500 |
| LEXAR CONSTRUCTION | |||||
| 1142 S DIAMOND BAR BLVD 260 | DIAMOND BAR | CA | 91765 | CONSTRUCTION SERVICES | $126,616 |
| SHELLI HERMAN AND ASSOCIATES INC | |||||
| 11693 SAN VICENTE BLVD SUITE 104 | LOS ANGELES | CA | 90019 | EXECUTIVE SEARCH SERVICES | $111,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,000,000 | RelatedOrganizationsAmt |
| Government Grants | $13,147,454 | GovernmentGrantsAmt |
| All Other Contributions | $453,965 | AllOtherContributionsAmt |
| Noncash Contributions | $56,741 | NoncashContributionsAmt |
| Total Contributions | $14,601,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT/PROPERTY MGMT FEES | 531310 | $222,251 | $222,251 |
| DIGITAL LEARNING ACADEMY | 611710 | $57,858 | $57,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $280,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,473 | TotalRevenueColumnAmt |
| Exclusion | $171,473 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,416,384 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,416,384 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,416,384 | TotalRevenueColumnAmt |
| Exclusion | $1,416,384 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $733,176 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $692,998 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,178 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,178 | TotalRevenueColumnAmt |
| Exclusion | $40,178 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $166,605 | TotalRevenueColumnAmt |
| Exclusion | $166,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $166,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,676,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280,109 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,794,640 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,583 | TotalAmt |
| Program Services | $706,712 | ProgramServicesAmt |
| Management And General | $142,991 | ManagementAndGeneralAmt |
| Fundraising | $3,880 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,075,351 | TotalAmt |
| Program Services | $5,029,999 | ProgramServicesAmt |
| Management And General | $1,017,732 | ManagementAndGeneralAmt |
| Fundraising | $27,620 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,214 | TotalAmt |
| Program Services | $399,242 | ProgramServicesAmt |
| Management And General | $80,780 | ManagementAndGeneralAmt |
| Fundraising | $2,192 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,271 | TotalAmt |
| Program Services | $395,978 | ProgramServicesAmt |
| Management And General | $80,119 | ManagementAndGeneralAmt |
| Fundraising | $2,174 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,093 | TotalAmt |
| Program Services | $371,820 | ProgramServicesAmt |
| Management And General | $75,231 | ManagementAndGeneralAmt |
| Fundraising | $2,042 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,147 | TotalAmt |
| Management And General | $179,147 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,223 | TotalAmt |
| Management And General | $115,223 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,290 | TotalAmt |
| Management And General | $39,290 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,155 | TotalAmt |
| Program Services | $704,941 | ProgramServicesAmt |
| Management And General | $158,456 | ManagementAndGeneralAmt |
| Fundraising | $119,758 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,477 | TotalAmt |
| Program Services | $209,293 | ProgramServicesAmt |
| Management And General | $250,090 | ManagementAndGeneralAmt |
| Fundraising | $12,094 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,672 | TotalAmt |
| Program Services | $156,176 | ProgramServicesAmt |
| Management And General | $33,842 | ManagementAndGeneralAmt |
| Fundraising | $6,654 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,016 | TotalAmt |
| Program Services | $1,488,770 | ProgramServicesAmt |
| Management And General | $442,246 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,863 | TotalAmt |
| Program Services | $119,929 | ProgramServicesAmt |
| Management And General | $40,182 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,009 | TotalAmt |
| Management And General | $133,009 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,403 | TotalAmt |
| Program Services | $129,459 | ProgramServicesAmt |
| Management And General | $595,944 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,485 | TotalAmt |
| Program Services | $160,380 | ProgramServicesAmt |
| Management And General | $72,105 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS, SUPP | $1,250,035 | $1,200,180 | $375 | $49,480 |
| FOOD SUPPLIES | $227,501 | $227,501 | ||
| MAINTENANCE & REPAIRS | $166,560 | $49,875 | $116,685 | |
| DUES & SUBSCRIPTIONS | $21,440 | $21,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,789 | TotalAmt |
| Program Services | $8,359 | ProgramServicesAmt |
| Management And General | $38,430 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,218,577 | TotalAmt |
| Program Services | $11,358,614 | ProgramServicesAmt |
| Management And General | $3,633,317 | ManagementAndGeneralAmt |
| Fundraising | $226,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,619 | BOYAmt |
| EOY | $2,837,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,479 | BOYAmt |
| EOY | $32,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,535 | BOYAmt |
| EOY | $1,773,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,265,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,924,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,508,232 | BOYAmt |
| EOY | $16,341,595 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,180,578 | BOYAmt |
| EOY | $7,978,905 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,898 | BOYAmt |
| EOY | $998,274 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,082 | BOYAmt |
| EOY | $1,836,832 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,651 | BOYAmt |
| EOY | $57,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,538,074 | BOYAmt |
| EOY | $31,938,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,610 | BOYAmt |
| EOY | $2,354,172 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,323,274 | BOYAmt |
| EOY | $3,957,735 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,415,529 | BOYAmt |
| EOY | $3,297,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,014,712 | BOYAmt |
| EOY | $11,384,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,868,125 | BOYAmt |
| EOY | $20,994,474 | 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 | $7,677,924 | BOYAmt |
| EOY | $7,479,428 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,025 | BOYAmt |
| EOY | $3,465,016 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,669,949 | BOYAmt |
| EOY | $10,944,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,538,074 | BOYAmt |
| EOY | $31,938,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,457,591 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $816,904 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,453,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,613,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,238,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,236,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,601,419 | CurrentTaxYearAmt |
| Total | $58,143,496 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,948 | CurrentTaxYearAmt |
| Total | $1,127,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,638,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,862,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,380,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,444,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,945,367 | CurrentTaxYearAmt |
| Total | $59,271,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,271,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,356,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,587,857 | CurrentTaxYearAmt |
| Total | $5,740,146 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,605 | CurrentTaxYearAmt |
| Total | $595,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,607,307 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,776,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93680 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,142,322 | OtherCostOrOtherBasisAmt |
| Book Value | $1,142,322 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,578,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,993,579 | DepreciationAmt |
| Book Value | $14,584,501 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,574 | DepreciationAmt |
| Book Value | $111,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,149,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,697,542 | DepreciationAmt |
| Book Value | $451,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,449 | DepreciationAmt |
| Book Value | $51,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,341,595 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY PAYABLE | $9,527,927 |
| OPERATING LEASE LIABILITY | $1,856,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,384,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,797,730 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $816,904 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $343,948 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,160,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,636,878 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,290 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,290 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,676,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,523,235 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $343,948 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $343,948 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,179,287 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,290 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,290 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,218,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | YWCA 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, YWCA 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 F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $481,845 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $481,845 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $481,845 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON SHELTON | ||||||||||||||
| COO / INTERIM CEO | $257,963 | $0 | $0 | $0 | $0 | $0 | $23,580 | $0 | $6,027 | $0 | $287,570 | $0 | $0 | $0 |
| DONNA CROWDER | ||||||||||||||
| CAO | $184,814 | $0 | $0 | $0 | $0 | $0 | $19,446 | $0 | $6,595 | $0 | $210,855 | $0 | $0 | $0 |
| RUBY YUEN | ||||||||||||||
| CFO | $184,526 | $0 | $0 | $0 | $0 | $0 | $19,393 | $0 | $461 | $0 | $204,380 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,741 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION IMPLEMENTED SIGNIFICANT AMENDMENTS TO ITS PREVIOUS BYLAWS AS FOLLOWS: THE CEO IS NO LONGER A MEMBER OF THE BOARD; THE MEMBERSHIP ORGANIZATIONAL STRUCTURE HAS BEEN ELIMINATED; THE MAXIMUM TERM FOR BOARD MEMBERS HAS BEEN EXTENDED FROM TWO TO THREE TERMS; AND THE NUMBER OF MEN PERMITTED TO SERVE ON THE BOARD AT ANY GIVEN TIME HAS INCREASED FROM TWO TO THREE. |
| 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 | THE AUDIT COMMITTEE REVIEWS THE FORM 990. A COPY OF THE FORM IS THEN GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR SIGNATURE. HUMAN RESOURCES AND BOARD/SENIOR DIRECTORS MONITOR THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA DERIVED FROM NOT FOR PROFIT MATERIALS SUCH AS THE CENTER FOR NON-PROFIT MANAGEMENT SALARY AND BENEFIT DATA IS PROVIDED TO THE EXECUTIVE COMMITTEE BY HUMAN RESOURCES. THE EXECUTIVE COMMITTEE REVIEWS AND YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES APPROVES THE COMPENSATION ARRANGEMENTS FOR MANAGEMENT, OFFICERS, AND OTHER KEY EMPLOYEES INDEPENDENTLY WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA GLA DIGITAL LEARNING ACADEMY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 S OLIVE STREET 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Primary Activities | SOCIAL ENTERPRISE WORKFORCE DEVELOPMENT TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $57,456 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER LOS ANGELES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 S OLIVE STREET 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270927029 | EIN |
| Primary Activities | TO SUPPORT THE YWCA GREATER LOS ANGELES IN BUILDING THE URBAN CAMPUS PROJECT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA GLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | ||
| C | $1,000,000 | FMV |
| YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | ||
| K | $254,319 | FMV |
| YWCA GLA URBAN CAMPUS DEVELOPMENT CORPORATION | ||
| L | $222,251 | FMV |
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