CARRIE ESTELLE DOHENY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CARRIE ESTELLE DOHENY FOUNDATION (EIN 95-6202911)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-27
IRS object ID
202333009349100938
Schema version
2022v5.0
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)
Return2023-10-27T14:25:08-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 SOUTH FLOWER STREET SUITE 3300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956202911EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARRIE ESTELLE DOHENY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARRBusinessNameControlTxt
Phone2134881122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 WILSHIRE BOULEVARD 4960AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNINA S SHEPHERDPersonNm
Person TitleCHIEF ADMINISTRATIVE OFFICERPersonTitleTxt
Phone2134881122PhoneNum
Signature2023-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNINAPersonFirstNm
Person LastSHEPHERDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIZBETH G NEVAREZPreparerPersonNm
PTINP01399868PTIN
Phone3108731600PhoneNum
Preparation2023-10-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$182,091,676FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$313,333InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$287,596InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,966,232DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,961,421DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$3,808,227NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$25,292,241GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$775,487OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$109,803OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,247,825TotalRevAndExpnssAmt
Total Net Invst Incm$4,358,820TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$415,256CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$171,502CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$243,754CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$366,926OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$18,346OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$345,759OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$171,838PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$40,429PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$136,060PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$35,449AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$17,343AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$17,725AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,799,873OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,231,972OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$38,339OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$116,321InterestRevAndExpnssAmt
Interest Net Invst Incm$95,857InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$158,535TaxesRevAndExpnssAmt
Taxes Net Invst Incm$158,529TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,025DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$218,708OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$36,451OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$184,243OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$20,319TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$3,826TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$16,493TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,390PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$9,520PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$43,923OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$13,134OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$30,173OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,350,563TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,787,389TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,022,066TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,655,228ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,385,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,005,791TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,787,389TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,407,366TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$9,757,966ExcessRevenueOverExpensesAmt
Net Investment Income$2,571,431NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$49CashBOYAmt
Sav And Temp Cash Invst BOY$1,879,296SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$861,707SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$861,707SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$20,238,251AcctRcvblBOYAmt
Prepaid Expenses BOY$45,091PrepaidExpensesBOYAmt
Prepaid Expenses EOY$125,075PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$125,075PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$3,313,552USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$3,313,552USGovtObligationsEOYFMVAmt
Corporate Stock BOY$140,578,008CorporateStockBOYAmt
Corporate Stock EOY$108,842,734CorporateStockEOYAmt
Corporate Stock EOYFMV$108,842,734CorporateStockEOYFMVAmt
Other Investments BOY$59,726,897OtherInvestmentsBOYAmt
Other Investments EOY$67,761,307OtherInvestmentsEOYAmt
Other Investments EOYFMV$67,761,307OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$268,492LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$267,063LandBldgEquipAccumDeprecAmt
Land BOY$2,455LandBOYAmt
Land EOY$1,429LandEOYAmt
Land EOYFMV$1,429LandEOYFMVAmt
Other Assets BOY$1,320,122OtherAssetsBOYAmt
Other Assets EOY$1,185,872OtherAssetsEOYAmt
Other Assets EOYFMV$1,185,872OtherAssetsEOYFMVAmt
Total Assets BOY$223,790,169TotalAssetsBOYAmt
Total Assets EOY$182,091,676TotalAssetsEOYAmt
Total Assets EOYFMV$182,091,676TotalAssetsEOYFMVAmt
Accounts Payable BOY$671,820AccountsPayableBOYAmt
Accounts Payable EOY$255,180AccountsPayableEOYAmt
Grants Payable BOY$1,194,314GrantsPayableBOYAmt
Grants Payable EOY$464,242GrantsPayableEOYAmt
Other Liabilities BOY$1,620,115OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,504,544OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,486,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,223,966TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$220,303,920NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$179,867,710NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$220,303,920TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$179,867,710TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$223,790,169TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$182,091,676TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$220,303,920TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$9,757,966ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$210,545,954SubtotalAmt
Other Decreases$30,678,244OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$179,867,710TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (31 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
SETTLEMENT DISTRIBUTIONSP2015-01-012022-12-31$1,154$1,154$1,154
ANGELES GEO FORM K-1P2022-12-302022-12-31-$5,452,921-$5,452,921$5,452,921
ANGELES GEO FORM K-1P2021-01-012022-12-31$111,092$111,092$111,092
VANGUARD 500 ADMIRALP2022-10-042022-12-20$1,100,000$19,571$19,571$1,080,429
VANGUARD INSTITUTIONAL INDEXP2021-01-012022-12-31$5,475,000$523,831$523,831$4,951,169
VANGUARD TOTAL INTL INDEXP2021-01-012022-12-31$4,675,000-$445,287-$445,287$5,120,287
VANGUARD TOTAL INTL ADMIRALP2022-10-012022-11-03$4,353,177-$76,863-$76,863$4,430,040
VANGUARD INST INDEX CG DISTP2021-01-012022-12-31$271,687$271,687$271,687
US TREASURY BILLSP2002-10-012020-11-28$3,391,915$12,871$12,871$3,379,044
SPDR SSGO ULTRA SHORTP2021-11-292022-06-28$1,291,890-$13,756-$13,756$1,305,646
VAN ULTRA SHORTP2021-11-292022-09-23$1,285,536-$19,986-$19,986$1,305,522
JPMORGAN ULTRA SHORTP2021-11-292022-09-23$1,445,110-$10,952-$10,952$1,456,062
PDR ST ETFP2021-12-082022-02-11$396,563-$6,047-$6,047$402,610
ANGELES DIF FORM K-1P2002-12-012022-12-31-$72,052-$72,052$72,052
ANGELES DIF FORM K-1P2021-01-012022-12-31-$115,676-$115,676$115,676
ANGELES PRIV CREDIT 1 FROM K-1P2021-01-012022-01-01$29,561$29,561$29,561
ANGELES PRIV CREDIT 2 FROM K-1P2021-01-012022-12-31-$26,418-$26,418$26,418
ANGELES PRIV MKTS FUND FROM K-1P2021-01-012022-12-31$345,267$345,267$345,267
APM FUND SUJ TO UBIP2021-01-012022-12-31$2,078$0$0$2,078
ANGELES PRIV MKTS 2 FUND FROM K-1P2021-01-012022-12-31$569,160$569,160$569,160
APM FUND 2 SUB TO UBIP2021-01-012022-12-31$23,094$0$0$23,094
ANGELES PRIV MKTS 3 FUND FROM K-1P2021-01-012022-12-31$116,701$116,701$116,701
ANGELES PRIV MKTS 4 FUNDP2021-01-012022-12-31-$1,992-$1,992$1,992
ANGELES PRIV MKTS 5 FUND FROM K-1P2021-01-012022-12-31$11,419$11,419$11,419
HARBOURVEST DOV X OFFSHOREP2022-01-012022-12-31$216,843$0$0$216,843
HARBOURVEST DOV XI OFFSHOREP2022-01-012022-12-31$26,663$0$0$26,663
ANGELES REAL ASSETS 1 FROM K-1P2022-01-012022-12-31$145$145$145
ARA 1 FUND SUB TO UBIP2021-01-012022-12-31$176$0$0$176
PA SECONDARY FUNDP2021-01-012022-12-31$51,559$51,559$51,559
PA SEC FUND SUB TO UBIP2021-01-012022-12-31$98,558$0$0$98,558
CAPITAL GAINS DIVIDENDSP$2,893$2,893$2,893
FieldValueIRS element (for citing)
Capital Gain Net Income-$4,175,039CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$35,743InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$35,743SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$35,743TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$74,769EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$50,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$124,769TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$89,026OverpaymentAmt
Applied To ES Tax$89,026AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.DOHENYFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksNINA S SHEPHERDIndividualWithBooksNm
Phone2134881122PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1707 WILSHIRE BOULEVARD SUITE 4960AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT A SMITH III
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017PRESIDENT, CHAIR, DIRECTOR3.00$30,000$0$0
REV WM PILETIC CM
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR1.00$0$0$0
H THOMAS BOYLE
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR2.00$18,000$0$0
MICHAEL S FEELEY
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR2.00$0$0$0
ANTONIO FELIX
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR1.00$6,000$0$0
MARGARET MORROW
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR1.00$12,000$0$0
MARY ANN MURPHY
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR2.00$18,000$0$0
NINA S SHEPHERD
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017CAO/CFO/SEC'Y/TREASURER32.00$331,256$74,643$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
CATHERINE SANDERS
707 WILSHIRE BLVD SUITE 4960LOS ANGELESCA90017SR PROGRAM OFFICER32.00$122,424$6,591$0
LISA ROGERS
707 WILSHIRE BLVD SUITE 4960LOS ANGELESCA90017PROGRAM OFFICER32.00$93,886$23,921$0
LUCERO NOYOLA
707 WILSHIRE BLVD SUITE 4960LOS ANGELESCA90017PROGRAM ASSOCIATE32.00$78,827$27,040$0
MARY JANE YEE
707 WILSHIRE BLVD SUITE 4960LOS ANGELESCA90017GRANTS ADMINISTRATOR32.00$56,907$144$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ANGELES INVESTMENT ADVISORS
429 SANTA MONICA BLVDSANTA MONICACA90401INVESTMENT ADVISORY & MGMT$1,555,235
HARBOURVEST PARTNERS LLC
ONE FINANCIAL CENTERBOSTONMA02111INVESTMENT MANAGEMENT$97,334
PA SECONDARY
901 EAST BYRD ST STE 1400RICHMONDVA23219INVESTMENT MANAGEMENT$92,198
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$186,675,792AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,470,607AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$138,227FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$191,284,626TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$191,284,626AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,869,269CashDeemedCharitableAmt
Net Vl Noncharitable Assets$188,415,357NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,420,768MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,420,768MinimumInvestmentReturnAmt
Tax Based On Investment Income$35,743TaxBasedOnInvestmentIncomeAmt
Total Tax$35,743TotalTaxAmt
Distributable Before Adj$9,385,025DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$9,385,025DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$9,385,025DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,407,366ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$9,407,366QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$9,385,025DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$652,234ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$403,883ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$303,458ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$113,660ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,473,235TotalExcessDistributionCyovAmt
Qualifying Distributions$9,407,366QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,385,025AppliedToCurrentYearAmt
Remaining Distri From Corpus$22,341RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,495,576TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$652,234ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$843,342ExcessDistriCyovToNextYrAmt
Excess From Year3$403,883ExcessFromYear3Amt
Excess From Year2$303,458ExcessFromYear2Amt
Excess From Year1$113,660ExcessFromYear1Amt
Excess From Current Year$22,341ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonNINA SHEPHERDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1707 WILSHIRE BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2134881122RecipientPhoneNum
Recipient Email AddressDOHENY@DOHENYFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATION AND GUIDELINES LOCATED ON WEBSITE AT WWW.DOHENYFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMISSION DEADLINE DEPENDS ON PROGRAM AREA. PLEASE REFER TO WEBSITE AT WWW.DOHENYFOUNDATION.ORGSubmissionDeadlinesTxt
Restrictions On AwardsNO GRANTS TO INDIVIDUALS OR NON-U.S. INSTITUTIONS. NO GRANTS FOR PUBLISHING OR PRODUCTION OF BOOKS, TELEVISION, FILMS OR RADIO PROGRAMS, TRAVEL, ADVERTISEMENT OR POLITICAL PURPOSES. NO INDIVIDUAL SCHOLARSHIPS. NO WORK OUTSIDE OF UNITED STATES. VERY FEW GRANTS AWARDED FOR PROGRAMS OUTSIDE OF LOS ANGELES COUNTY.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (298 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
DOHENY EYE INSTITUTE
150 NORTH ORANGE GROVE BLVDPASADENACA91103NONEPCSUPPORTING A NEW ERA AT DOHENY EYE INSTITUTE$400,000
ARCHDIOCESE OF LADEPARTMENT OF CATHOLIC SCHOOLS
3424 WILSHIRE BLVD 2ND FLOORLOS ANGELESCA90010NONEPCELEMENTARY SCHOOL REPAIRS AND DEFERRED MAINTENANCE FY23$350,000
ALEXANDRIA HOUSE
426 S ALEXANDRIA AVENUELOS ANGELESCA90020NONEPCKENMORE APARTMENT BUILDING$200,000
COUNSELING PARTNERS OF LOS ANGELES
2016 WEST WASHINGTON BLVDLOS ANGELESCA90018NONEPC2022-2023 ELEMENTARY SCHOOL COUNSELING PROGRAM$161,000
DOHENY EYE INSTITUTE
150 NORTH ORANGE GROVE BLVDPASADENACA91103NONEPCSUPPORTING A NEW ERA AT DOHENY EYE INSTITUTE$160,000
OUTREACH CONCERN INC
400 N TUSTIN AVENUE SUITE 360SANTA ANACA92705NONEPC2022-2023 ELEMENTARY SCHOOL COUNSELING PROGRAM$140,000
MOUNT SAINT MARY'S UNIVERSITY
10 CHESTER PLACELOS ANGELESCA90007NONEPC2022 DOHENY CAMPUS MAINTENANCE$125,000
LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVELOS ANGELESCA90045NONEPCCATHOLIC TEACHER PREPARATION AND LEADERSHIP PROGRAMS$100,000
MEND INC
10641 N SAN FERNANDO ROADPACOIMACA91331NONEPCMEETING THE CRISIS NEEDS OF THE VALLEY'S MOST VULNERABLE$95,000
PROYECTO PASTORAL AT DOLORES MISSION
135 NORTH MISSION ROADLOS ANGELESCA90033NONEPCEXPANDED COMMUNITY SERVICES AND EMERGENCY RESPONSE$95,000
ST ANNE'S FAMILY SERVICES
155 NORTH OCCIDENTAL BLVDLOS ANGELESCA90026NONEPCSUPPORTIVE HOUSING PROGRAMS AND SERVICES$80,000
ARCHDIOCESE OF LA OFFICE OF RESTORATIVE JUSTICE
5011 WHITE OAK AVENUEENCINOCA91316NONEPCRESTORATIVE JUSTICE$80,000
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVDLOS ANGELESCA90015NONEPCBASIC NEEDS AND SUPPORTIVE SERVICES PROGRAMS$80,000
SALESIAN FAMILY YOUTH CENTER
2228 E 4TH STREETLOS ANGELESCA90033NONEPCYOUTH PROGRAMS$75,000
UNION RESCUE MISSION
545 SOUTH SAN PEDRO STREETLOS ANGELESCA90013NONEPCCOMPREHENSIVE SERVICES FOR INDIVIDUALS/FAMILIES EXPERIENCING HOMELESSNESS$70,000
ST JOSEPH CENTER
204 HAMPTON DRIVEVENICECA90291NONEPCSERVICES FOR LOW-INCOME/HOMELESS FAMILIES AND INDIVIDUALS$65,000
HOMEBOY INDUSTRIES
130 W BRUNO STREETLOS ANGELESCA90012NONEPCTHE HOMEBOY INDUSTRIES 18-MONTH REENTRY PROGRAM$60,000
ST CAMILLUS CATHOLIC CENTER FOR PASTORAL CARE
1911 ZONAL AVENUELOS ANGELESCA90033NONEPCCHAPLAINCY PROGRAM LAC+USC EMERGENCY, ICU/NEUROLOGY, JAIL/CANCER UNITS$60,000
CATHOLIC BIG BROTHERS BIG SISTERS INC
1530 JAMES M WOOD BLVD 2ND FLOORLOS ANGELESCA90015NONEPCBOB HARPER MEMORIAL MENTORING FUND$55,000
ST FRANCIS CENTER
1835 S HOPE STREETLOS ANGELESCA90015NONEPCHUNGER-RELIEF PROGRAMS$55,000
LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVELOS ANGELESCA90045NONEPCCARRIE ESTELLE DOHENY FOUNDATION SCHOLARSHIPS$50,000
LOS ANGELES HOUSE OF RUTH
PO BOX 33288LOS ANGELESCA90033NONEPCLAHRS BRIDGE SHELTER PROGRAM$50,000
MOUNT SAINT MARY'S UNIVERSITY
10 CHESTER PLACELOS ANGELESCA90007NONEPCSCHOLARSHIPS FOR 2022-2023$50,000
ASCENDING LIGHTS LEADERSHIP NETWORK
PO BOX 27790LOS ANGELESCA900270790NONEPCACADEMIC MENTORING AND TUTORING OF ASCENDING LIGHTS STUDENTS$50,000
VERBUM DEI JESUIT HIGH SCHOOL
11100 S CENTRAL AVENUELOS ANGELESCA90059NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$48,000
GOOD SHEPHERD SHELTER
1531 JAMES M WOOD BLVDLOS ANGELESCA90015NONEPCTRAUMA-INFORMED K-5 ELEMENTARY SCHOOL$45,000
WESTSIDE FOOD BANK
1710 22ND STREETSANTA MONICACA90404NONEPCFOOD ASSISTANCE TO ALLEVIATE HUNGER AND FOOD INSECURITY IN WEST LOS ANGELES$45,000
ALPHA NORTH AMERICA
PO BOX 7491CAROL STREAMIL601977491NONEPCSOUTHERN CALIFORNIA PRISONER REENTRY INITIATIVE$45,000
ST MARY'S ACADEMY
701 GRACE AVENUEINGLEWOODCA90301NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$44,000
BISHOP MORA SALESIAN HIGH SCHOOL
960 SOUTH SOTO STREETLOS ANGELESCA900231396NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$44,000
SAN GABRIEL MISSION HIGH SCHOOL
254 S SANTA ANITA STREETSAN GABRIELCA917761182NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$44,000
BISHOP CONATY HIGH SCHOOL-OUR LADY OF LORETTO HIGH SCHOOL
2900 WEST PICO BOULEVARDLOS ANGELESCA900063802NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$43,000
CATHEDRAL HIGH SCHOOL
1253 BISHOPS ROADLOS ANGELESCA900121496NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$43,000
CASA OF LOS ANGELES
201 CENTRE PLAZA DRIVE ROOM 1100MONTEREY PARKCA91754NONEPCADVOCATES FOR CHILDREN IN FOSTER CARE AND JUVENILE JUSTICE$42,000
SACRED HEART HIGH SCHOOL
2111 NORTH GRIFFIN AVENUELOS ANGELESCA90031NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$42,000
ST PIUS X - ST MATTHIAS ACADEMY
7851 GARDENDALE STREETDOWNEYCA90242NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$41,000
ALEXANDRIA HOUSE
426 S ALEXANDRIA AVENUELOS ANGELESCA90020NONEPCFOR GENERAL OPERATING SUPPORT FOR TRANSITIONAL SHELTER$40,000
LA SALLE HIGH SCHOOL
3880 EAST SIERRA MADRE BLVDPASADENACA91107NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$40,000
DOWNTOWN WOMEN'S CENTER
442 SOUTH SAN PEDRO STREETLOS ANGELESCA90013NONEPCDWCS WORKFORCE DEVELOPMENT PROGRAM$40,000
LITTLE SISTERS OF THE POOR
2100 SOUTH WESTERN AVENUESAN PEDROCA90732NONEPCGENERAL OPERATING TO CARE FOR THE ELDERLY IN MOST NEED$40,000
DAMIEN HIGH SCHOOL
2280 DAMIEN AVENUELA VERNECA917505296NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$39,000
LOYOLA HIGH SCHOOL
1901 VENICE BLVDLOS ANGELESCA90006NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$38,000
BISHOP MONTGOMERY HIGH SCHOOL
5430 TORRANCE BLVDTORRANCECA90503NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$38,000
IMMACULATE HEART HIGH SCHOOL
5515 FRANKLIN AVENUELOS ANGELESCA900285999NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$38,000
BISHOP AMAT MEMORIAL HIGH SCHOOL
14301 FAIRGROVE AVENUELA PUENTECA917461712NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$37,000
ST JOSEPH HIGH SCHOOL
5825 N WOODRUFF AVENUELAKEWOODCA907131198NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$37,000
RAMONA CONVENT SECONDARY SCHOOL
1701 WEST RAMONA ROADALHAMBRACA918033080NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$37,000
PROVIDENCE HIGH SCHOOL
511 SOUTH BUENA VISTA STREETBURBANKCA91505NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$36,000
ST GENEVIEVE HIGH SCHOOL
13967 ROSCOE BOULEVARDPANORAMA CITYCA914024299NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$35,000
GOOD SHEPHERD CENTER FOR HOMELESS WOMEN
1650 ROCKWOOD STLOS ANGELESCA90026NONEPCGSC'S FAMILY SERVICES & CHILDREN'S PROGRAM (FS&CP)$35,000
CANTWELL SACRED HEART OF MARY HIGH SCHOOL
329 NORTH GARFIELD AVENUEMONTEBELLOCA90640NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$35,000
CATHOLIC SCHOOLS COLLABORATIVE
312 E 1ST STREET 242LOS ANGELESCA90012NONEPCCSC SIMPLE WHOLE CHILD MODEL - CLOSING THE LITERACY GAP$35,000
ST FRANCIS HIGH SCHOOL
200 FOOTHILL BOULEVARDLA CANADA FLINTRIDGECA910113798NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$35,000
FOSTERALL
1544 WEST GLENOAKS BLVDGLENDALECA91201NONEPCFOSTER FAMILY RECRUITMENT AND RETENTION$35,000
CHAMINADE COLLEGE PREPARATORY
10210 OAKDALE AVECHATSWORTHCA913113533NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$35,000
JUNIPERO SERRA HIGH SCHOOL
14830 SOUTH VAN NESS AVENUEGARDENACA90249NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$35,000
JESUIT RESTORATIVE JUSTICE INITIATIVE
9723 OTIS STREETSOUTH GATECA90280NONEPCGENERAL OPERATING SUPPORT FOR PASTORAL COUNSELING OF THE INCARCERATED$35,000
CHRYSALIS
522 S MAIN STREETLOS ANGELESCA90013NONEPCCHRYSALIS EMPLOYMENT PROGRAM$35,000
JESUIT VOLUNTEER CORPS
740 N CALVERT STREET 4TH FLOORBALTIMOREMD21202NONEPCFAITH IN ACTION IN LOS ANGELES$35,000
SAINT MONICA PREPARATORY
1030 LINCOLN BLVDSANTA MONICACA904034096NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$35,000
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057NONEPCBREAKFAST FOR SENIORS$35,000
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVENUEHOLLYWOODCA90027NONEPCEMERGENCY SHELTER & CRITICAL SUPPORTIVE SERVICES FOR YOUTH$35,000
LOUISVILLE HIGH SCHOOL
22300 MULHOLLAND DRIVEWOODLAND HILLSCA91364NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$34,000
DON BOSCO TECHNICAL INSTITUTE
1151 SAN GABRIEL BLVDROSEMEADCA917704251NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$34,000
ST MONICA ACADEMY
2361 DEL MAR ROADMONTROSECA91020NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$34,000
PARACLETE HIGH SCHOOL
42145 30TH STREET WESTLANCASTERCA93536NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$33,000
ALVERNO HEIGHTS ACADEMY
200 N MICHILLINDA AVENUESIERRA MADRECA910241699NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$33,000
BISHOP ALEMANY HIGH SCHOOL
11111 N ALEMANY DRIVEMISSION HILLSCA91345NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$33,000
ST PAUL HIGH SCHOOL
9635 GREENLEAF AVESANTA FE SPRINGSCA90670NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$33,000
ST ANTHONY HIGH SCHOOL
620 OLIVE AVENUELONG BEACHCA90802NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$33,000
LAS FAMILIAS DEL PUEBLO
1400 S BROADWAYLOS ANGELESCA90015NONEPCYOUTH PROGRAMS$32,000
MARY STAR OF THE SEA HIGH SCHOOL
2500 NORTH TAPER AVESAN PEDROCA90731NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$32,000
NOTRE DAME ACADEMY
2851 OVERLAND AVENUELOS ANGELESCA900644298NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$31,000
POMONA CATHOLIC SCHOOL
533 W HOLT AVENUEPOMONACA91768NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$31,000
NOTRE DAME HIGH SCHOOL
13645 RIVERSIDE DRIVESHERMAN OAKSCA91423NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$31,000
FLINTRIDGE SACRED HEART ACADEMY
440 ST KATHERINE DRIVELA CANADACA91011NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$31,000
HOLY FAMILY HIGH SCHOOL
400 EAST LOMITA AVENUEGLENDALECA912051668NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$31,000
MAYFIELD SENIOR SCHOOL
500 BELLEFONTAINE STREETPASADENACA911052439NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$31,000
ST ALOYSIUS ELEMENTARY SCHOOL
2023 EAST NADEAU STREETLOS ANGELESCA900013501NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ASCENSION ELEMENTARY SCHOOL
500 WEST 111TH PLACELOS ANGELESCA900444298NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST IGNATIUS OF LOYOLA ELEMENTARY SCHOOL
6025 MONTE VISTA STREETLOS ANGELESCA900423435NONEPCELEMTARY SCHOOL CHALLENGE 2021-2022$30,000
ST RAPHAEL CATHOLIC SCHOOL
924 WEST 70TH STREETLOS ANGELESCA90044NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST ANTHONY ELEMENTARY SCHOOL
855 E 5TH STREETLONG BEACHCA908021597NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST JOHN BOSCO HIGH SCHOOL
13640 BELLFLOWER BLVDBELLFLOWERCA90706NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$30,000
ST GERTRUDE THE GREAT CATHOLIC SCHOOL
6824 TOLER AVENUEBELL GARDENSCA902019993NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST PATRICK CATHOLIC SCHOOL
10626 ERWIN STNORTH HOLLYWOODCA916065042NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST EUGENE ELEMENTARY SCHOOL
9521 HAAS AVELOS ANGELESCA90047NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST THOMAS THE APOSTLE ELEMENTARY SCHOOL
2632 WEST 15TH STREETLOS ANGELESCA90006NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST AGNES ELEMENTARY SCHOOL
1428 W ADAMS BOULEVARDLOS ANGELESCA900071640NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
SANTA ISABEL ELEMENTARY SCHOOL
2424 WHITTIER BOULEVARDLOS ANGELESCA900231393NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST COLUMBKILLE ELEMENTARY SCHOOL
145 WEST 64TH STREETLOS ANGELESCA900031415NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST ODILIA ELEMENTARY SCHOOL
5300 S HOOPER AVELOS ANGELESCA90011NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
DOLORES MISSION ELEMENTARY SCHOOL
170 SOUTH GLESS STREETLOS ANGELESCA90033NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
JOURNEY HOUSE INC
1232 NORTH LOS ROBLES AVENUEPASADENACA911042814NONEPCVITAL FINANCIAL ASSISTANCE FOR FORMER FOSTER YOUTH ATTENDING COLLEGE$30,000
ST TURIBIUS ELEMENTARY SCHOOL
1524 ESSEX STLOS ANGELESCA90021NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST VINCENT SCHOOL
2333 S FIGUEROA STREETLOS ANGELESCA90007NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST MICHAEL ELEMENTARY SCHOOL
1027 W 87TH STREETLOS ANGELESCA900442198NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST LAWRENCE BRINDISI ELEMENTARY SCHOOL
10044 COMPTON AVELOS ANGELESCA90002NONEPCELEMENTARY SCHOOL CHALLENGE$30,000
IMMACULATE CONCEPTION ELEMENTARY SCHOOL
830 GREEN AVENUELOS ANGELESCA900174395NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
SAN MIGUEL ELEMENTARY SCHOOL
2270 EAST 108TH STLOS ANGELESCA90059NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST PAUL ELEMENTARY SCHOOL
1908 S BRONSON AVELOS ANGELESCA90018NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
MOTHER OF SORROWS ELEMENTARY SCHOOL
100 W 87TH PLACELOS ANGELESCA90003NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST ALBERT THE GREAT SCHOOL
804 E COMPTON BLVDCARSONCA902201106NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
MARYVALE
7600 EAST GRAVES AVENUEROSEMEADCA91770NONEPCSETON HOUSE TEMPORARY HOUSING FOR SINGLE MOTHERS$30,000
ST MATTHIAS SCHOOL
7130 CEDAR STHUNTINGTON PARKCA90255NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
SAINT JOSEPH'S SCHOOL
11886 ACACIA AVEHAWTHORNECA90250NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
SAINT FRANCES X CABRINI SCHOOL
1428 W IMPERIAL HWYLOS ANGELESCA90047NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
HOLY SPIRIT STEM ACADEMY
1418 S BURNSIDE AVELOS ANGELESCA90019NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST MALACHY ELEMENTARY SCHOOL
1200 EAST 81ST STREETLOS ANGELESCA90001NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
HOLY INNOCENTS SCHOOL
2500 PACIFIC AVELONG BEACHCA90806NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
RESURRECTION ELEMENTARY SCHOOL
3360 E OPAL STLOS ANGELESCA90023NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
VALLEY FAMILY CENTER
302 S BRAND BLVDSAN FERNANDOCA91340NONEPCCHILD AND FAMILY COUNSELING PROGRAM$30,000
CRESPI CARMELITE HIGH SCHOOL
5031 ALONZO AVEENCINOCA91316NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$30,000
SACRED HEART ELEMENTARY SCHOOL
2109 SICHEL STREETLOS ANGELESCA900313096NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
HARVEST HOME INC
1205 S CORNING STREETLOS ANGELESCA90035NONEPCTRANSITIONAL HOUSING FOR PREGNANT WOMEN EXPERIENCING HOMELESSNESS$30,000
CLARIS HEALTH
11500 W OLYMPIC BLVD SUITE 570LOS ANGELESCA90064NONEPCMEDICAL CARE, COUNSELING, SUPPORT SERVICES, AND EDUCATION$30,000
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058NONEPCFIGHTING HUNGER IN LOS ANGELES COUNTY$30,000
GUARDIAN ANGEL CATHOLIC SCHOOL
10919 NORRIS AVENUEPACOIMACA91331NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
MARY IMMACULATE ELEMENTARY SCHOOL
10390 REMICK AVENUEPACOIMACA91331NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
NATIVITY ELEMENTARY SCHOOL
944 W 56TH STREETLOS ANGELESCA900373695NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
UCLA UNIVERSITY CATHOLIC CENTER
633 GAYLEY AVENUELOS ANGELESCA90024NONEPCMUSIC MINISTRY$30,000
STS PETER AND PAUL ELEMENTARY SCHOOL
706 BAY VIEW AVEWILMINGTONCA907445399NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
OUR LADY OF THE HOLY ROSARY SCHOOL
7802 VINELAND AVESUN VALLEYCA91352NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
OUR LADY OF GUADALUPE ELEMENTARY SCHOOL (LA)
436 N HAZARD AVELOS ANGELESCA900631710NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$30,000
ST BERNARD HIGH SCHOOL
9100 FALMOUTH AVENUEPLAYA DEL REYCA90293NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$28,000
MARYMOUNT HIGH SCHOOL
10643 SUNSET BOULEVARDLOS ANGELESCA90077NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2022$28,000
PUENTE LEARNING CENTER
501 S BOYLE AVENUELOS ANGELESCA90033NONEPCPUENTES EDUCATION PROGRAMS, EXCLUDING THE CHARTER SCHOOL$25,000
HEALING HEARTS RESTORING HOPE
135 NORTH MISSION ROADLOS ANGELESCA90033NONEPCJOURNEY TO HOPE AND HEALING$25,000
SANTA TERESITA ELEMENTARY SCHOOL
2646 ZONAL AVENUELOS ANGELESCA900331435NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$25,000
OUR LADY OF LOURDES ELEMENTARY SCHOOL
315 SOUTH EASTMAN AVELOS ANGELESCA900632408NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$25,000
STARFISH STORIES INCDBA THE FRANCISCO HOMES
PO BOX 7190LOS ANGELESCA90007NONEPCHOLISTIC RE-ENTRY FOR LONG-TERM INCARCERATED$25,000
SANTA ROSA DE LIMA CATHOLIC SCHOOL
1316 GRIFFITH STREETSAN FERNANDOCA91340NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$25,000
COUNSELING PARTNERS OF LOS ANGELES
2016 WEST WASHINGTON BLVDLOS ANGELESCA90018NONEPCHIGH SCHOOL COUNSELING AND SUPPORT FOUNDATION GRANT PROGRAM$25,000
ST ATHANASIUS SCHOOL
5377 LINDEN AVELONG BEACHCA90805NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$25,000
OUTREACH CONCERN INC
400 N TUSTIN AVENUE SUITE 360SANTA ANACA92705NONEPCLA CATHOLIC HIGH SCHOOL COUNSELING$25,000
OUR LADY OF VICTORY ELEMENTARY SCHOOL
601 E PALMER STCOMPTONCA90221NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$25,000
EPIPHANY CATHOLIC ELEMENTARY SCHOOL
10915 MICHAEL HUNT DRIVESOUTH EL MONTECA917333481NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$25,000
HOLY NAME OF JESUS SCHOOL
1955 W JEFFERSON BLVDLOS ANGELESCA90018NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$25,000
SERVANTS OF MARY MINISTERS TO THE SICK
2131 WEST 27TH STREETLOS ANGELESCA900183018NONEPCCHARITABLE NURSING AND SPIRITUAL CARE OF THE SICK$25,000
ST CECILIA ELEMENTARY SCHOOL
4224 S NORMANDIE AVENUELOS ANGELESCA900372397NONEPCELEMENTARY SCHOOL CHALLENGE GRANT 2021-2022$25,000
ST BARNABAS SENIOR SERVICES
675 SOUTH CARONDELET STREETLOS ANGELESCA90057NONEPCINTEGRATED SENIOR SERVICES$25,000
ST FRANCIS CENTER
1835 S HOPE STREETLOS ANGELESCA90015NONEPCST. FRANCIS CENTER CAMPERSHIP PROGRAM$25,000
WESTSIDE INFANT FAMILY NETWORK
5601 W SLAUSON AVENUE STE 220CULVER CITYCA90230NONEPCIN-HOME MENTAL HEALTH THERAPY PROGRAM$25,000
CATHOLIC EDUCATION FOUNDATION
3424 WILSHIRE BLVDLOS ANGELESCA90010NONEPCTUITION AWARDS PROGRAM (TAP)$25,000
ST JOHN CHRYSOSTOM ELEMENTARY SCHOOL
530 EAST FLORENCE AVEINGLEWOODCA90301NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$25,000
OUR LADY OF TALPA ELEMENTARY SCHOOL
411 SOUTH EVERGREEN AVENUELOS ANGELESCA900334411NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$25,000
SOCIETY OF ST VINCENT DE PAUL
210 N AVENUE 21LOS ANGELESCA90031NONEPCSVDPLA CAMPERSHIP PROGRAM$22,000
SALESIAN FAMILY YOUTH CENTER
2228 E 4TH STREETLOS ANGELESCA90033NONEPCCAMP SALESIAN CAMPERSHIP$22,000
CARMEL OF STTERESA
215 EAST ALHAMBRA ROADALHAMBRACA91801NONEPCSUPPORT OF THE MONASTERY$20,000
THE CHILDREN'S DENTAL CENTER OF GREATER LOS ANGELES
300 EAST BUCKTHORN STREETINGLEWOODCA90301NONEPCORAL HEALTH EDUCATION AT CHAIR SIDE$20,000
ST JOHN'S SEMINARY
5012 SEMINARY ROADCAMARILLOCA930122500NONEPCTHEOLOGICAL AND SPIRITUAL FORMATION PROGRAM$20,000
PF BRESEE FOUNDATION
184 S BIMINI PLACELOS ANGELESCA90004NONEPCREDUCING THE LEARNING GAP WITH CENTRAL LA STUDENTS$20,000
SISTERS OF SOCIAL SERVICE LOS ANGELES
4316 LANAI ROADENCINOCA91436NONEPCREPLACEMENT OF STOVES AT HOLY SPIRIT RETREAT CENTER$20,000
ST JOHN OF GOD RETIREMENT AND CARE CENTER
2468 S ST ANDREWS PLACELOS ANGELESCA90018NONEPCEQUIPMENT UPGRADE$20,000
ST ELISABETH SCHOOL
6635 TOBIAS AVEVAN NUYSCA914054614NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$20,000
CATHOLIC YOUTH ORGANIZATION
1531 JAMES M WOOD BLVDLOS ANGELESCA90015NONEPCGENERAL OPERATING AND WEBSITE COSTS TO SUPPORT AFTERSCHOOL SPORTS PROGRAMS.$20,000
CENTER FOR RESTORATIVE JUSTICE WORKS
2350 W BEVERLY BLVD STE 200MONTEBELLOCA90640NONEPCCONNECTING CHILDREN WITH INCARCERATED PARENTS$20,000
SISTERS OF SOCIAL SERVICE - CAMP MARIASTELLA
4316 LANAI ROADENCINOCA91436NONEPCCAMP MARIASTELLA CAMPERSHIP PROGRAM$20,000
PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176NONEPCPRISON FELLOWSHIP ANGEL TREE CAMPERSHIP PROGRAM$20,000
CROSSROADS INC
PO BOX 15CLAREMONTCA91711NONEPCCROSSROADS RESIDENTIAL PROGRAM FOR WOMEN WHO HAVE BEEN INCARCERATED$20,000
STRIVE
9124 SOUTH MAIN STREETLOS ANGELESCA90003NONEPCACADEMICS, ARTS AND GUIDANCE$20,000
SCHOOL ON WHEELS INC
PO BOX 23371VENTURACA93002NONEPCEDUCATIONAL SUPPORT FOR K-12 STUDENTS EXPERIENCING HOMELESSNESS$20,000
STARS LAKE AVENUE COMMUNITY FDN
712 E VILLA STREETPASADENACA91101NONEPCTUTORING AND MENTORING FOR VULNERABLE YOUTH$20,000
SALVATION ARMY
CAS DIVISIONAL HEADQUARTERS 16941CARSONCA90746NONEPCCAMP LAWRENCE DALEY AT MT. CRAGS AND CAMP GILMORE SUMMER YOUTH CAMP$20,000KEEGAN AVENUE
PARTNERSHIP FOR RE-ENTRY PROGRAM
PO BOX 77850LOS ANGELESCA90007NONEPCFAITH-BASED REHABILITATION PROGRAM$20,000
MONASTERY OF THE ANGELS
1977 CARMEN AVENUELOS ANGELESCA90068NONEPCMEDICAL, DENTAL AND VISION CARE FOR ELDERLY SISTERS$20,000
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUELOS ANGELESCA90011NONEPCA PLACE CALLED HOMES TEEN AND YOUNG ADULT SERVICES$20,000
FAMILY HOPE DBA ELIZABETH HOUSE
PO BOX 94077PASADENACA911094077NONEPCCRISIS INTERVENTION & LONG-TERM SERVICES FOR VULNERABLE WOMEN & CHILDREN$20,000
DEPAUL USA INC
PO BOX 756CHICAGOIL60690NONEPCCASA MILAGROSA DAY RESOURCE CENTER$20,000
JOHN BURTON ADVOCATES FOR YOUTH
235 MONTGOMERYSAN FRANCISCOCA94104NONEPCHOUSING PLANNING GRANTS & TECHNICAL ASSISTANCE FOR DOHENY YOUTH GRANTEES$20,000
FOODBANK OF SOUTHERN CALIFORNIA
1444 SAN FRANCISCO AVENUELONG BEACHCA90813NONEPCBROWN BAG NETWORK PROGRAM FOR SENIORS$20,000
NEIGHBORHOOD HOMEWORK HOUSE
777 E ALOSTA AVENUEAZUSACA91702NONEPCTUTORING AND MENTORING FOR VULNERABLE YOUTH$18,000
ALLIANCE FOR HOUSING AND HEALING
825 COLORADO BLVD SUITE 100LOS ANGELESCA90041NONEPCGENERAL OPERATING EXPENSES- TO PROVIDE HOUSING AND SUPPORTIVE SERVICES$18,000
SAVING INNOCENCE INC
PO BOX 93037LOS ANGELESCA90093NONEPCCRISIS INTERVENTION + RESTORATION FOR CHILD + YOUTH SEX TRAFFICKING VICTIMS$17,000
JOHN TRACY CENTER
2160 W ADAMS BLVDLOS ANGELESCA90018NONEPCPARENT-INFANT PROGRAM FOR CHILDREN WITH HEARING LOSS$16,000
VENICE FAMILY CLINIC
604 ROSE AVENUEVENICECA90291NONEPCCOMPREHENSIVE PEDIATRIC CARE FOR CHILDREN 0-3$16,000
DIVINE SAVIOUR ELEMENTARY SCHOOL
624 CYPRESS AVENUELOS ANGELESCA900651109NONEPCELEMENTARY SCHOOL CHALLENGE 2021-2022$15,000
PREGNANCY COUNSELING CENTER
10211 SEPULVEDA BLVDMISSION HILLSCA91345NONEPCEXPANSION$15,000
COALITION TO ABOLISH SLAVERY & TRAFFICKING (CAST)
3580 WILSHIRE BLVD 900-37LOS ANGELESCA90010NONEPCCOMPREHENSIVE SERVICES TO HUMAN TRAFFICKING SURVIVORS$15,000
ONEGENERATION
17400 VICTORY BLVDVAN NUYSCA91406NONEPCGRANDPARENTS AS PARENTS- HOMEWORK HELP AND CASE MANAGEMENT$15,000
LADIES OF CHARITY OF ST VINCENT DE PAUL
210 NORTH AVE 21LOS ANGELESCA90031NONEPC2022 THANKSGIVING/CHRISTMAS GROCERY GIFT CARD PROGRAM$15,000
SAINT SEBASTIAN SPORTS PROJECT
PO BOX 1711MANHATTAN BEACHCA90267NONEPCSCHOOL SPORTS PROGRAMS INCLUDING UNIFORMS, REFEREE FEES, AND EQUIPMENT$15,000
KIDS' COMMUNITY CLINIC OF BURBANK
400 W ELMWOOD AVENUEBURBANKCA91506NONEPCDENTAL PROGRAMS FOR LOW INCOME CHILDREN$15,000
SISTERS OF ST JOSEPH MINISTERIAL SERVICES DBA ST JOSEPH WORKER PROGRAM
11999 CHALON ROADLOS ANGELESCA90049NONEPCSERVING THE NEEDS OF OTHERS$15,000
SOPHIA INSTITUTE
PO BOX 5284MANCHESTERNH03108NONEPCCATECHIZING LOS ANGELES CATHOLIC SCHOOL TEACHERS$15,000
DOOR OF HOPE
221 E WALNUT STREET SUITE 112PASADENACA91101NONEPCTRANSITIONAL HOUSING AND HOMELESSNESS PREVENTION$15,000
AVENUES PREGNANCY CLINIC
1911 W GLENOAKS BLVDGLENDALECA91201NONEPCSAVING PREBORN BABIES AND THEIR MOMS FROM ABORTION IN LOS ANGELES.$15,000
FOOTHILL FAMILY SERVICES
2500 EAST FOOTHILL BLVD SUITE 300PASADENACA91107NONEPCFAMILY VIOLENCE INTERVENTION AND TREATMENT SERVICES IN LOS ANGELES COUNTY$15,000
ALMA BACKYARD FARMS
453 NORTH ALMA AVENUELOS ANGELESCA90063NONEPCURBAN AGRICULTURE TRAINING PROGRAM$15,000
UNION STATION HOMELESS SERVICES
825 E ORANGE GROVE BLVDPASADENACA91104NONEPCHOMELESS SERVICES FOR THE SAN GABRIEL VALLEY$15,000
SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT
892 E 48TH STREETLOS ANGELESCA90011NONEPCFAMILY LITERACY PROGRAM$15,000
IMAGINE LOS ANGELES INC
672 SO LAFAYETTE PARK PLACE UNITSLOS ANGELESCA90057NONEPCIMAGINE TOMORROW: ALUMNI ENGAGEMENT WITH IMAGINE LA RESOURCES$15,00028
ST LOUISE RESOURCE SERVICES
8535 FLORENCE AVENUEDOWNEYCA90240NONEPCST. LOUISE RESOURCE SERVICES OPERATIONS. PURPOSE: HEALTH & SOCIAL SERVICES.$15,000
STUART M KETCHUM DOWNTOWN YMCA
401 S HOPE STEETLOS ANGELESCA90071NONEPCYOUTH & FAMILY HEALTH & WELL-BEING INITIATIVE (YFHWI)$15,000
THE CHILDREN'S LIFESAVING FOUNDATION
1112 MONTANA AVENUE 534SANTA MONICACA90403NONEPCCHILDREN'S LIFESAVING FDN. CAMPERSHIP PROGRAM$12,000
EASTMONT COMMUNITY CENTER
701 HOEFNER AVENUELOS ANGELESCA90022NONEPCSENIOR EMERGENCY ASSISTANCE AND FOOD DISTRIBUTION$12,000
FOOD FINDERS INCORPORATED
10539 HUMBOLT STREETLOS ALAMITOSCA90720NONEPCFOOD RESCUE & DISTRIBUTION PROGRAM$12,000
HEART OF LOS ANGELES YOUTH INC (HOLA)
2701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057NONEPCHOLAS ACADEMIC PROGRAMS$12,000
THE PEOPLE CONCERN
2116 ARLINGTON AVENUELOS ANGELESCA90018NONEPCWESTSIDE INTERIM HOUSING AND WELLNESS PROGRAM$12,000
YMCAEAST MID AND WEST VALLEY FAMILY YMCAS
6901 LENNOX AVEVAN NUYSCA91405NONEPCYMCA CAMPERSHIP PROGRAM (EAST, MID, WEST VALLEY, KETCHUM)$12,000
ESTRELLA DEL MAR DE LAREGIS HOUSE
2212 BEVERLY BLVDLOS ANGELESCA90057NONEPCGENERAL OPERATING TO ASSIST DISADVANTAGED INDIVIDUALS AND FAMILIES.$12,000
FOOD FORWARD
7412 FULTON AVENUE 3NORTH HOLLYWOODCA91605NONEPCFIGHTING HUNGER WITH FOOD RECOVERY$12,000
THE ASSOCIATION OF CATHOLIC STUDENT COUNCILS
530 S LAKE AVE SUITE 889PASADENACA91101NONEPCSCHOLARSHIP SUPPORT FOR 2022 SUMMER LEADERSHIP CONFERENCE$12,000
THOMAS AQUINAS COLLEGE
10000 N OJAI ROADSANTA PAULACA93060NONEPCCALIFORNIA STUDENT FINANCIAL AID 2022-2023$10,000
USC CARUSO CATHOLIC CENTER
844 WEST THIRTY SECOND STREETLOS ANGELESCA90007NONEPCURBAN PLUNGE LOS ANGELES, CA$10,000
USA WEST PROVINCE SOCIETY OF JESUS
300 COLLEGE AVENUELOS GATOSCA950310068NONEPCNOVICE SOCIAL SERVICE / VOCATION PROMOTION$10,000
URBAN SCHOLAR ACADEMY
8473 SOUTH VAN NESSINGLEWOODCA90305NONEPCURBAN SCHOLAR ACADEMYS TECHNOLOGY IMPROVEMENT$10,000
UPWARD BOUND HOUSE
1104 WASHINGTON AVENUESANTA MONICACA90403NONEPCBRIGHT FUTURES MATERNITY GROUP HOME FOR PREGNANT AND PARENTING YOUTH$10,000
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BLVDSUNLANDCA91040NONEPCWORKFORCE DEVELOPMENT FOR ADULTS WITH LIFELONG DEVELOPMENTAL DISABILITIES$10,000
ST JAMES INN
2718 WESTWOOD BLVDLOS ANGELESCA90064NONEPCPATIENT/CAREGIVER TEMPORARY LODGING$10,000
THE VILLAGE NATION
21704 DEVONSHIRE STREETCHATSWORTHCA91311NONEPCEQUITY AND EMPOWERMENT FOR BLACK EXCELLENCE THROUGH EDUCATION$10,000
WELLNEST
3031 SOUTH VERMONT AVENUELOS ANGELESCA90007NONEPCMENTAL HEALTH/PREVENTION SERVICES FOR CHILDREN/FAMILIES IN SOUTH LA$10,000
SISTERS OF SOCIAL SERVICE LOS ANGELES
4316 LANAI ROADENCINOCA91436NONEPCSUPPORT FOR OUR AGING SISTERS IN THE VILLA RETIREMENT COMMUNITY$10,000
SEED HOUSE PROJECT
138 N BRAND BLVD SUITE 200 UNIT 207GLENDALECA91203NONEPCHOUSING AND SUPPORTIVE SERVICES FOR TRANSITION-AGE MALES$10,000
SALESIAN SISTERS OF ST JOHN BOSCO DAUGHTERS OF MARY HELP OF CHRISTIANS
9803 MUROC STREETBELLFLOWERCA90706NONEPCSALESIAN SISTERS FORMATION INITIATIVE$10,000
SAINT EDWARD RETREAT CENTER
5701 ACORN DRIVEWRIGHTWOODCA92397NONEPCLOLEK CAMPERSHIP PROGRAM$10,000
USC COMMUNITY ORAL HEALTH PROGRAMS
925 W 34TH STREETLOS ANGELESCA90089NONEPCORAL HEALTHCARE FOR THE HOMELESS$10,000
NEW VILLAGE GIRLS ACADEMY
147 N OCCIDENTAL BLVDLOS ANGELESCA90026NONEPCCAREER EXPLORATION & INTERNSHIPS PROGRAM$10,000
MARIANNE FROSTIG CENTER OF ED THERAPY
971 N ALTADENA DRIVEPASADENACA91107NONEPCPROFESSIONAL DEVELOPMENT FOR CATHOLIC SCHOOL TEACHERS$10,000
READY TO SUCCEED
1514 17TH STREETSANTA MONICACA90404NONEPCFOSTER AND FIRST GEN YOUTH JOB TRAINING$10,000
IGNATIANS WEST
8601 LINCOLN BLVDLOS ANGELESCA90045NONEPCVOLUNTEER SERVICES FOR PEOPLE WHO ARE POOR OR MARGINALIZED.$10,000
FULLER THEOLOGICAL SEMINARY
135 NORTH OAKLAND AVENUEPASADENACA91182NONEPCSUBSIDIZED MENTAL HEALTH CARE FOR LOW-INCOME INDIVIDUALS & FAMILIES (2022)$10,000
HOUSING WORKS
121 N AVENUE 59LOS ANGELESCA90042NONEPCMOBILE INTEGRATED SERVICE TEAMS (MIST)$10,000
IMMACULATE HEART COMMUNITY
5515 FRANKLIN AVENUELOS ANGELESCA90028NONEPCCASA ESPERANZA - YOUTH AND FAMILY PROGRAMS$10,000
INTERVARSITY
5265 VIA SAN DELARRO STLOS ANGELESCA90022NONEPCLOS ANGELES URBAN PROGRAM$10,000
JESUIT VOLUNTEER CORPS
740 N CALVERT STREET 4TH FLOORBALTIMOREMD21202NONEPCSUPPORT FOR VOLUNTEER OUTREACH PROGRAMS$10,000
JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA INC
6250 FOREST LAWN DRIVELOS ANGELESCA90068NONEPCJA FINANCIAL LITERACY AND WORK READINESS FOR VERBUM DEI STUDENTS$10,000
GIRL SCOUTS OF GREATER LOS ANGELES
423 N LA BREA AVELOS ANGELESCA90302NONEPCGIRL SCOUTS OF GREATER LOS ANGELES CAMPERSHIP PROGRAM$10,000
LOS ANGELES BROTHERHOOD CRUSADE - BLACK UNITED FUND INC
200 EAST SLAUSON AVENUELOS ANGELESCA90011NONEPCPROUD TO BE ME YOUTH DEVELOPMENT PROGRAM$10,000
LOS ANGELES ROOM & BOARD
862 HILGARD AVENUELOS ANGELESCA90024NONEPCSUPPORTIVE HOUSING & FOOD SERVICES FOR HOMELESS COMMUNITY COLLEGE STUDENTS$10,000
LOVERS OF THE HOLY CROSS- LA
14700 S VAN NESS AVENUEGARDENACA90249NONEPCNOVITIATE PROGRAM$10,000
LOS ANGELES CENTER FOR LAW AND JUSTICE
5301 WHITTIER BLVD 4TH FLOORLOS ANGELESCA90022NONEPCHOLISTIC SERVICES FOR SURVIVORS$10,000
FOTC-LOS ANGELES
672 S LAFAYETTE PARK PLACELOS ANGELESCA90057NONEPCLONG-TERM PROFESSIONAL MENTORING FOR YOUTH FACING THE GREATEST OBSTACLES$10,000
RIGHT TO LIFE LEAGUE
1028 N LAKE AVENUEPASADENACA91104NONEPCMEDICAL COMPLIANCE SUPPORT FOR CRISIS PREGNANCY CLINICS/MATERNITY HOMES$10,000
OPERATION PROGRESS
10221 COMPTON AVENUE SUITE 102LOS ANGELESCA90002NONEPC5 PILLARS OF SUCCESS PROGRAM$10,000
READING IS FUNDAMENTAL OF SO CA INC
7250 BANDINI BOULEVARD SUITE 209LOS ANGELESCA90040NONEPCMOTIVATIONAL READING PROGRAM$10,000
ARCHDIOCESE OF LA CARDINAL'S AWARD DINNER
3424 WILSHIRE BLVDLOS ANGELESCA90010NONEPCPROGRAMS SUPPORTING HUNGER RELIEF$10,000
BOY SCOUTS OF AMERICA WLA CNTY COUNCIL
16525 SHERMAN WAY UNIT C-8VAN NUYSCA91406NONEPCWLACC CAMPERSHIP PROGRAM$10,000
DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL - SETON PROVINCIALATE
26000 ALTAMONT ROADLOS ALTOS HILLSCA94022NONEPCSUPPORT FOR THE SISTERS$10,000
ABILITY FIRST
789 NORTH FAIR OAKS AVENUEPASADENACA91103NONEPCABILITYFIRST CAMP PAIVIKA CAMPERSHIP PROGRAM$10,000
CASA DE LOS ANGELITOS
954 KOLEETA DRIVEHARBOR CITYCA90710NONEPCHOUSING, COUNSELING, AND EDUCATIONAL PROGRAMS FOR HOMELESS PREGNANT WOMEN$10,000
AL WOOTEN JR YOUTH CENTER
9106 S WESTERN AVENUELOS ANGELESCA90047NONEPCHYBRID AFTERSCHOOL AND SUMMER PROGRAMS$10,000
BLIND CHILDREN'S CENTER
4120 MARATHON STREETLOS ANGELESCA90029NONEPCZERO TO THREE PROGRAM$10,000
ALL PEOPLES COMMUNITY CENTER
822 E 20TH STREETLOS ANGELESCA90011NONEPCCOVID-19 HOMEBOUND SENIOR FOOD DELIVERY SERVICE$10,000
FADICAFDN & DONORS INT IN CATH ACTIVITIES INC
PO BOX 33667WASHINGTONDC20033NONEPCANNUAL MEMBERSHIP CONTRIBUTION 2022$10,000
CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION
1401 S GRAND AVENUELOS ANGELESCA90015NONEPCHOPE STREET MARGOLIS FAMILY CENTER YOUTH$10,000
BRAILLE INSTITUTE OF AMERICA
741 NORTH VERMONT AVENUELOS ANGELESCA900293594NONEPCLOS ANGELES COUNTY CHILD DEVELOPMENT PROGRAM$10,000
ECHOES OF HOPE
555 N NASH STREETEL SEGUNDOCA90245NONEPCLEADERS OF TOMORROW, A PROGRAM FOR ASPIRING YOUNG STUDENTS.$10,000
CAMP RONALD MCDONALD FOR GOOD TIMES
1250 LYMAN PLACELOS ANGELESCA90029NONESO ICAMP RONALD MCDONALD FOR GOOD TIMES CAMPERSHIP PROGRAM$10,000
ARCHDIOCESE OF LOS ANGELESOFFICE OF LIFE JUSTICE AND PEACE
3424 WILSHIRE BLVDLOS ANGELESCA90010NONEPCONELIFE LA 2023$10,000
ALZHEIMER'S LOS ANGELES
4221 WILSHIRE BLVD SUITE 400LOS ANGELESCA90010NONEPCCAREGIVER EMERGENCY AND ASSISTANCE FUND$10,000
BOYS & GIRLS CLUB OF PASADENA
3230 E DEL MAR BLVDPASADENACA91107NONEPCTEEN PROGRAM AT THE MACKENZIE-SCOTT BRANCH$10,000
FOCUSFELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS
603 PARK POINT DRGOLDENCO80401NONEPCFORMING LEADERS OF FAITH IN LOS ANGELES$10,000
YOUNG LIFE LOS ANGELES
1751 COLORADO BLVD 358LOS ANGELESCA90041NONEPCYOUNG LIFE LOS ANGELES CAMPERSHIP PROGRAM$10,000
FOR THE CHILD
4565 CALIFORNIA AVENUELONG BEACHCA90807NONEPCMENTAL HEALTH, SUPPORTS AND ADVOCACY FOR ABUSED CHILDREN AND THEIR FAMILIES$10,000
MARIANISTS
4425 WEST PINE BLVDST LOUISMO63108NONEPCSENIOR CARE CENTER$10,000
MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL
2929 THERESA DRIVENEWBURY PARKCA91320NONEPCREFACE CABINETS AND INSTALLATION OF NEW FLOORING IN AGING LAUNDRY ROOM$10,000
MEN TAKING OVER REFORMING SOCIETY INC
3019 S GRAND AVENUELOS ANGELESCA90007NONEPCRESPITE CARE AND SUPPORT FOR YOUNG BLACK FAMILIES IN SOUTH LA$10,000
NO LIMITS FOR DEAF CHILDREN
9801 WASHINGTON BLVD 2ND FLCULVER CITYCA90232NONEPCEQUITABLE EDUCATION AT NO LIMITS LOS ANGELES EDUCATIONAL CENTER$10,000
NURSE-FAMILY PARTNERSHIP
1900 GRANT ST 4TH FLOORDENVERCO80203NONEPCNURSE-FAMILY PARTNERSHIP: LOS ANGELES COUNTY$10,000
OASIS OF HOLLYWOOD
PO BOX 1590HOLLYWOODCA90078NONEPCCHILDREN & YOUTH PROGRAMS$10,000
OLIVE CREST
17800 WOODRUFF AVENUE STE ABELLFLOWERCA90706NONEPCSAFE FAMILIES FOR CHILDREN IN LOS ANGELES$10,000
ORTHOPAEDIC FOUNDATION
403 WEST ADAMSLOS ANGELESCA900072664NONESO IOICARE FOR KIDS FUND - UNRESTRICTED SUPPORT FOR PEDIATRIC ORTHOPAEDIC CARE$10,000
PREGNANCY HELP CENTER
22930 CRENSHAW BLVD SUITE LTORRANCECA90505NONEPCTO ASSIST WOMEN FACING AN UNINTENDED PREGNANCY CHOOSE LIFE FOR THEIR BABY.$10,000
PROVIDENCE TRINITYCARE FOUNDATION
5315 TORRANCE BLVD B1TORRANCECA90503NONEPCTRINITYKIDS CARE$10,000
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA STREET SUITE 230LOS ANGELESCA90012NONEPCANNUAL MEMBERSHIP DUES$9,800
FOSTERALL
1544 WEST GLENOAKS BLVDGLENDALECA91201NONEPCFOSTERALL CAMPERSHIP PROGRAM$8,000
CASA YOUTH SHELTER
10911 REAGAN STREETLOS ALAMITOSCA90720NONEPCRESIDENTIAL SHELTER CARE PROGRAM$8,000
UNION RESCUE MISSION
545 SOUTH SAN PEDRO STREETLOS ANGELESCA90013NONEPCHOPE GARDENS CAMPERSHIP PROGRAM$8,000
COMMUNITY PREGNANCY CLINIC
2045 ROYAL AVE SUITE 208SIMI VALLEYCA93065NONEPCMOBILE PREGNANCY CLINIC$7,500
RAD CAMP INC
199 TECHNOLOGY DRIVE STE 100IRVINECA92618NONEPCRAD IN-PERSON SUMMER CAMP CAMPERSHIP PROGRAM$7,500
ESTRELLA DEL MAR DE LAREGIS HOUSE
2212 BEVERLY BLVDLOS ANGELESCA90057NONEPCRHCC-SDC CAMPERSHIP PROGRAM$7,000
NEIGHBORHOOD HOMEWORK HOUSE
777 E ALOSTA AVENUEAZUSACA91702NONEPCNEIGHBORHOOD HOMEWORK HOUSE CAMPERSHIP PROGRAM$7,000
STARS LAKE AVENUE COMMUNITY FDN
712 E VILLA STREETPASADENACA91101NONEPCSTARS CAMPERSHIP PROGRAM$7,000
VINCENTIAN MARIAN YOUTH USA
MINISTRY SERVICES OF THE DAUGHTERSLOS ALTOS HILLSCA94022NONEPC2022 VINCENTIAN YOUTH LEADERSHIP PROGRAM$6,000OF CHARITY - VMY 26000 ALTAMONT ROA
MOUNT SAINT MARY'S UNIVERSITY
10 CHESTER PLACELOS ANGELESCA90007NONEPCUNRESTRICTED OPERATING FUNDS$5,000
WOODCRAFT RANGERS
340 E 2ND STREETLOS ANGELESCA90012NONEPCCAMP WOODCRAFT$5,000
OPTIONS UNITED
690 VISTA DEL SOLCAMARILLOCA93010NONEPCPROLIFE CALL CENTER$5,000
DOOR OF HOPE
221 E WALNUT STREET SUITE 112PASADENACA91101NONEPCDOOR OF HOPE CAMPERSHIP PROGRAM$5,000
JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES
11150 W OLYMPIC BLVDLOS ANGELESCA90064NONEPCCAMP BOB WALDORF - CAMPERSHIP PROGRAM$5,000
CONGREGATION OF THE MISSION WESTERN PROVINCE
3701 FOREST PARK AVENUEST LOUISMO63108NONEPCMASSES FOR MR. AND MRS. DOHENY$5,000
ALL PEOPLES COMMUNITY CENTER
822 E 20TH STREETLOS ANGELESCA90011NONEPCURBAN ADVENTURES SUMMER DAY CAMP$5,000
NEUROTALENT WORKS
3579 E FOOTHILL BLVDPASADENACA91107NONEPCEMPLOYMENT READINESS, JOB-MATCHING & SUSTAINMENT FOR ADULTS WITH AUTISM$5,000
IGNATIANS WEST
8601 LINCOLN BLVDLOS ANGELESCA90045NONEPCOPERATING SUPPORT$4,500
CATHOLIC SCHOOLS COLLABORATIVE
312 E 1ST STREET 242LOS ANGELESCA90012NONEPCSUPPORT FOR UNDERSERVED LA CATHOLIC SCHOOLS$4,500
HOUSE OF PRAYER FOR PRIESTS
3441 WAVERLY DRIVELOS ANGELESCA90027NONEPCGENERAL OPERATING SUPPORT FOR HOUSE OF PRAYER$4,500
MOUNT SAINT MARY'S UNIVERSITY
10 CHESTER PLACELOS ANGELESCA90007NONEPCWELLNESS PAVILLION CAMPAIGN$4,500
OASIS OF HOLLYWOOD
PO BOX 1590HOLLYWOODCA90078NONEPCOASIS YOUTH SUMMER CAMP$4,000
CONGREGATION OF THE MISSIONREV PILETIC
2233 N KENMORE AVENUECHICAGOIL60614NONEPCCONGREGATION OF THE MISSION MINISTRIES$3,000
CONGREGATION OF THE MISSIONREV PILETIC
2233 N KENMORE AVENUECHICAGOIL60614NONEPCCONGREGATION OF THE MISSION MINISTRIES$3,000
CONGREGATION OF THE MISSIONREV PILETIC
2233 N KENMORE AVENUECHICAGOIL60614NONEPCCONGREGATION OF THE MISSION MINISTRIES$3,000
CONGREGATION OF THE MISSIONREV PILETIC
2233 N KENMORE AVENUECHICAGOIL60614NONEPCCONGREGATION OF THE MISSION MINISTRIES$3,000
STARFISH STORIES INCDBA THE FRANCISCO HOMES
PO BOX 7190LOS ANGELESCA90007NONEPCRESTORATIVE JUSTICE MEETING$2,500
INSIDEOUT WRITERS
3339 W TEMPLE STREET 2ND FLOORLOS ANGELESCA90026NONEPCSERVICES FOR JUSTICE INVOLVED YOUTH$2,500
JUNIPERO SERRA HIGH SCHOOL
14830 SOUTH VAN NESS AVENUEGARDENACA90249NONEPCEDUCATING THEIR FUTURE$2,500
FOSTERALL
1544 WEST GLENOAKS BLVDGLENDALECA91201NONEPCGENERAL SUPPORT FOR FOSTER FAMILIES$2,500
JESUIT RESTORATIVE JUSTICE INITIATIVE
9723 OTIS STREETSOUTH GATECA90280NONEPCSUPPORT FOR PASTORAL COUNSELING OF THE INCARCERATED$2,500
THE PHILANTHROPY ROUNDTABLE
1120 20TH STREET NWWASHINGTONDC20036NONEPCPROTECTING PHILANTHROPIC FREEDOM AND FOSTERING EXCELLENCE IN PHILANTHROPY$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,385,300TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CATHOLIC EDUCATION FOUNDATION
3424 WILSHIRE BLVDLOS ANGELESCA90010NONEPCTUITION AWARDS PROGRAM$25,000
CATHOLIC YOUTH ORGANIZATION
1531 JAMES M WOOD BLVDLOS ANGELESCA90015NONEPCGENERAL OPERATING & WEBSITE COSTS$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$45,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$19,301UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$294,032ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$3,497UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$3,962,735ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$288,557UnrelatedBusinessTaxblIncmAmt
Exclusion$109,803ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$123,906UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion-$3,932,133ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescFEDERAL EXCISE TAXDesc
Exclusion$377,127ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$435,261UnrelatedBusinessTaxblIncmAmt
Exclusion$811,564ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,246,825TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUDIT FEE - GHJ$27,800$13,900$13,900
TAX RETURN REVIEW - GHJ$7,267$3,443$3,825
TAX RETURN REVIEW - GHJ - UBI$382$0$0

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (15 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
CAO TABLE1998-05-31$913$913SL7.000000000000$0$0
NETWORK FRAME1998-10-01$866$866SL7.000000000000$0$0
CONFERENCE CHAIRS2000-04-01$28,740$28,740SL10.000000000000$0$0
FURNITURE2000-04-01$54,027$54,027SL10.000000000000$0$0
CABINET2000-09-01$839$839SL10.000000000000$0$0
SMALL BOOKCASE2001-01-01$680$680SL10.000000000000$0$0
LEASEHOLD IMPROVEMENTS2000-04-01$163,888$163,888SL10.000000000000$0$0
INTERNET COMPATIBLE PHONES2013-11-01$1,548$1,548SL5.000000000000$0$0
DELL SERVER & NETWORK SWITCH2017-02-01$4,492$4,417SL5.000000000000$75$0
VIDEO DOOR PHONE2017-02-01$1,196$591SL10.000000000000$120$0
5 DELL DESKTOPS2017-02-01$5,803$5,803SL3.000000000000$0$0
HP PRINTER2017-12-01$893$524SL7.000000000000$128$0
FIREWALL AND WIRELESS2017-12-01$1,670$1,670SL3.000000000000$0$0
LAPTOP2019-05-01$1,248$1,109SL3.000000000000$139$0
PROGRAM ASSOCIATE DESKTOP2021-04-01$1,689$422SL3.000000000000$563$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ANGELES GLOBAL EQUITIES FUND$74,469,474$74,469,474
VANGUARD INSTITUTIONAL INDEX$16,054,722$16,054,722
VANGUARD TOTAL INTERNATIONAL FUND$13,747,962$13,747,962
VANGUARD 500 ADMIRAL FUND$4,570,576$4,570,576

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$3,313,552USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$3,313,552USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (16 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ANGELES PRIVATE MARKETS FUNDFMV$8,568,365$8,568,365
ANGELES PRIVATE MARKETS FUND 2FMV$8,272,593$8,272,593
ANGELES PRIVATE MARKETS FUND 3FMV$8,026,784$8,026,784
ANGELES PRIVATE MARKETS FUND 4FMV$4,745,301$4,745,301
ANGELES PRIVATE MARKETS FUND 5FMV$428,795$428,795
ANGELES PRIVATE CREDIT FUNDFMV$6,296,725$6,296,725
HARBOURVEST DOVER XIFMV$203,564$203,564
HARBOURVEST DOVER XFMV$3,058,204$3,058,204
OAK HILL ADVISORS FUNDFMV$346,996$346,996
INTEREST IN TRUSTFMV$1$1
NOTEFMV$1$1
ANGELES PRIVATE CREDIT FUND 2FMV$4,726,214$4,726,214
PA SECONDARY FUND VI, LPFMV$2,332,401$2,332,401
ANGELES DIVERSIFIED INCOME FUND, LLCFMV$14,755,816$14,755,816
ANGELES DIRECT EQUITY 1FMV$5,052,902$5,052,902
ANGELES REAL ASSETS 1FMV$946,645$946,645

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (15 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
CAO TABLE$913$913$0
NETWORK FRAME$866$866$0
CONFERENCE CHAIRS$28,740$28,740$0
FURNITURE$54,027$54,027$0
CABINET$839$839$0
SMALL BOOKCASE$680$680$0
LEASEHOLD IMPROVEMENTS$163,888$163,888$0
INTERNET COMPATIBLE PHONES$1,548$1,548$0
DELL SERVER & NETWORK SWITCH$4,492$4,492$0
VIDEO DOOR PHONE$1,196$711$485
5 DELL DESKTOPS$5,803$5,803$0
HP PRINTER$893$652$241
FIREWALL AND WIRELESS$1,670$1,670$0
LAPTOP$1,248$1,248$0
PROGRAM ASSOCIATE DESKTOP$1,689$985$704

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LEASEDesc
BOY Book Value$1,320,122BOYBookValueAmt
EOY Book Value$1,185,872EOYBookValueAmt
EOYFMV$1,185,872EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescMARK TO MARKET ADJUSTMENTDesc
Amt$30,678,244Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$37,843$11,363$26,157
OFFICE SUPPLIES$5,280$1,771$3,216
STATE FEES$800$0$800

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIP AND LLC INCOME$106,431$106,431$0
ROYALTY INCOME$3,372$3,372$0
UNRELATED BUSINESS INCOME FROM FORMS K-1$288,557$0$0
FEDERAL EXCISE TAX$377,127$377,127

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
BOY Book Value$1,620,115BOYBookValueAmt
EOY Book Value$1,504,544EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (15 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INV ADVISORY AND MANAGEMENT FEES$1,324,544$1,226,404$0
PLANT MAINTENANCE - ROLLING GREENS$1,500$495$921
403(B) PLAN - CLASSIC PLANS USA$2,000$260$1,740
COPIER SERVICE - COMPLETE COPY SYSTEMS$542$179$363
GLM ONLINE GRANTS SYSTEM (AMORTIZATION)$3,063$0$0
SOFTWARE LICENSING-CCH$1,282$0$1,282
COMPUTER CONS & MAINT - SOFT POINT MEDIA$9,330$1,773$6,928
SRI TEN 707 WILSHIRE - OFFICE MAINTENANCE$2,682$456$2,226
PAYROLL MANAGEMENT - TRINET$15,307$1,990$12,711
VDHS WORK STUDY, INC$8,250$0$8,250
AUTOMATED PAYABLES - BILL.COM$3,746$187$3,559
VIRTUAL MEETING - ZOOM$122$0$122
SOFTWARE LICENSING - INTUIT$360$180$180
MISCELLANEOUS$105$48$57
INV ADVISORY AND MANAGEMENT FEES - UBI$427,040$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$158,535Amt
Net Investment Income$158,529NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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