MAYORS FUND FOR LOS ANGELES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAYORS FUND FOR LOS ANGELES (EIN 47-1084641)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-04
- IRS object ID
- 202213089349302511
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T12:52:34-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 SOUTH 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471084641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYOR'S FUND FOR LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYO | BusinessNameControlTxt |
| Phone | 2135452058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N SPRING STREET 305B | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEIDRE LIND | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2135452058 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEIDRE | PersonFirstNm |
| Person Last | LIND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEIDRE LIND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N SPRING STREET 305B | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,243,106 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYORSFUNDLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BRING TOGETHER RESOURCES TO SOLVE THE CITY'S MOST PRESSING CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,482,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,229,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,707 | PYOtherRevenueAmt |
| CY Other Revenue | $7,921 | CYOtherRevenueAmt |
| PY Total Revenue | $21,527,617 | PYTotalRevenueAmt |
| CY Total Revenue | $5,243,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,060,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,433,732 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,529,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,158,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,924 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,714,691 | PYOtherExpensesAmt |
| CY Other Expenses | $4,511,094 | CYOtherExpensesAmt |
| PY Total Expenses | $22,304,746 | PYTotalExpensesAmt |
| CY Total Expenses | $10,102,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$777,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,859,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,328,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,037,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,006,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,601,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,322,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,435,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAYOR'S FUND FOR LOS ANGELES IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF LOS ANGELES RESIDENTS BY FACILITATING PUBLIC-PRIVATE PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,755,278 | ExpenseAmt |
| Grant | $3,017,400 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY RESILIENCY:THE FUND SUPPORTS DISASTER PREPAREDNESS AND IMMEDIATE CRISIS RESPONSE EFFORTS, SUCH AS HELPING ANGELENOS THROUGHOUT THE COVID-19 PANDEMIC, AS WELL AS PROGRAMS THAT STRENGTHEN COMMUNITIES, SUCH AS THOSE THAT ADDRESS CLIMATE CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,603,288 | ExpenseAmt |
| Grant | $286,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | QUALITY OF LIFE:THE FUND SUPPORTS PROGRAMS THAT CREATE STRONGER NEIGHBORHOODS, IMPROVE PUBLIC SPACES, SUPPORT ANGELENOS IN NEED, AND FULFILL THE POTENTIAL OF LOS ANGELES AS A CITY WHERE ALL CAN THRIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,792,333 | ExpenseAmt |
| Grant | $1,129,832 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ECONOMIC PROSPERITY:THE FUND SEEKS TO PROMOTE ECONOMIC GROWTH IN SUPPORT OF ALL ANGELENOS. KEY INITIATIVES FOCUS ON JOB CREATION, JOB PIPELINES AND SUPPORT OF SMALL BUSINESSES AND LOCAL ENTREPRENEURS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,970 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GOVERNMENT EFFICIENCY:IMPROVING GOVERNMENT EFFECTIVENESS THROUGH PUBLIC PRIVATE PARTNERSHIPS ALLOWS THE FUND TO SEEK INNOVATIVE SOLUTIONS AND BEST PRACTICES THAT SUPPORT MORE EFFICIENT, RESPONSIVE CITY GOVERNMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $82,970 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,233,869 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 769 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237829391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 WILSHIRE BLVD SUITE 860 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEIDRE LIND | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $217,500 | $0 | $10,750 | |
| KATHLEEN BROWN | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANICE BRYANT HOWROYD | ||||||
| VICE - CHAIRMAN OF BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID NATHANSON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEE DEE MYERS | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN EMERSON | ||||||
| AUDIT COMMITTEE MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JARRETT BARRIOS | ||||||
| AUDIT COMMITTEE MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| BLACKHAWK ENGAGEMENT SOLUTIONS | |||||
| 6220 STONERIDGE MALL RD | PLEASANTON | CA | 94588 | MANAGEMENT OF PREPAID CARD PROGRAM | $2,577,181 |
| MOBILITY CAPITAL FINANCE INC | |||||
| 22 LARCHWOOD ROAD | LARCHMONT | NY | 10538 | MANAGEMENT OF PREPAID CARD PROGRAM | $1,577,000 |
| CITY OF LOS ANGELES | |||||
| 200 NORTH SPRING STREET ROOM 305 | LOS ANGELES | CA | 90012 | BLOOMBERG 2 PROGRAMMING | $469,625 |
| SOCIAL IMPACT FUND | |||||
| 750 WEST 7TH STREET BOX 811026 | LOS ANGELES | CA | 90081 | EVOLVE ENTERTAINMENT FUND PROGRAMMING | $443,351 |
| ONEGENERATION | |||||
| 17400 VICTORY BLVD | VAN NUYS | CA | 91406 | BLOOMBERG 2 PROGRAMMING | $334,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,229,437 | AllOtherContributionsAmt |
| Total Contributions | $5,229,437 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,748 | TotalRevenueColumnAmt |
| Exclusion | $5,748 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,921 | TotalRevenueColumnAmt |
| Exclusion | $7,921 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,243,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771,732 | TotalAmt |
| Program Services | $2,771,732 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,000 | TotalAmt |
| Program Services | $1,662,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,289 | TotalAmt |
| Program Services | $168,352 | ProgramServicesAmt |
| Management And General | $52,754 | ManagementAndGeneralAmt |
| Fundraising | $26,183 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,934 | TotalAmt |
| Program Services | $500,197 | ProgramServicesAmt |
| Management And General | $157,553 | ManagementAndGeneralAmt |
| Fundraising | $78,184 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,985 | TotalAmt |
| Program Services | $18,946 | ProgramServicesAmt |
| Management And General | $5,367 | ManagementAndGeneralAmt |
| Fundraising | $2,672 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,931 | TotalAmt |
| Program Services | $54,246 | ProgramServicesAmt |
| Management And General | $13,795 | ManagementAndGeneralAmt |
| Fundraising | $6,890 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,008 | TotalAmt |
| Program Services | $49,622 | ProgramServicesAmt |
| Management And General | $15,630 | ManagementAndGeneralAmt |
| Fundraising | $7,756 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,044 | TotalAmt |
| Program Services | $19,326 | ProgramServicesAmt |
| Management And General | $16,718 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,000 | TotalAmt |
| Management And General | $187,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,471 | TotalAmt |
| Program Services | $1,103,693 | ProgramServicesAmt |
| Management And General | $62,575 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,559 | TotalAmt |
| Program Services | $62,939 | ProgramServicesAmt |
| Management And General | $145,620 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,414 | TotalAmt |
| Program Services | $16,233 | ProgramServicesAmt |
| Management And General | $5,508 | ManagementAndGeneralAmt |
| Fundraising | $673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,095 | TotalAmt |
| Program Services | $258 | ProgramServicesAmt |
| Management And General | $8,796 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,092 | TotalAmt |
| Program Services | $54,132 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,730 | TotalAmt |
| Program Services | $15,339 | ProgramServicesAmt |
| Management And General | $4,935 | ManagementAndGeneralAmt |
| Fundraising | $2,456 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,103 | TotalAmt |
| Program Services | $14,984 | ProgramServicesAmt |
| Management And General | $4,753 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $2,686,599 | $2,686,599 | ||
| DUES & MEMBERSHIPS | $57,889 | $28,115 | $17,274 | $12,500 |
| PROFESSIONAL DEVELOPMEN | $908 | $335 | $573 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,190 | TotalAmt |
| Program Services | $6,821 | ProgramServicesAmt |
| Management And General | $29,369 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,102,973 | TotalAmt |
| Program Services | $9,233,869 | ProgramServicesAmt |
| Management And General | $729,180 | ManagementAndGeneralAmt |
| Fundraising | $139,924 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,206,802 | BOYAmt |
| EOY | $5,692,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,614 | BOYAmt |
| EOY | $4,465,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,556 | BOYAmt |
| EOY | $1,611,556 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,451 | BOYAmt |
| EOY | $1,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,168 | BOYAmt |
| EOY | $14,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,667 | BOYAmt |
| EOY | $41,507 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,577 | BOYAmt |
| EOY | $211,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,328,835 | BOYAmt |
| EOY | $12,037,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,031 | BOYAmt |
| EOY | $1,601,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,031 | BOYAmt |
| EOY | $1,601,993 | 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 | $1,876,002 | BOYAmt |
| EOY | $1,303,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,446,802 | BOYAmt |
| EOY | $9,132,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,322,804 | BOYAmt |
| EOY | $10,435,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,328,835 | BOYAmt |
| EOY | $12,037,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,859,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,224 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $5,756,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,295,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,899,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,482,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,229,437 | CurrentTaxYearAmt |
| Total | $95,663,087 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,000 | CurrentTaxYearAmt |
| Total | $180,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,792,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,331,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,935,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,518,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,265,437 | CurrentTaxYearAmt |
| Total | $95,843,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,819,017 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,024,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,669 | CurrentTaxYearAmt |
| Total | $289,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,144,362 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,195 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84130 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,237 | DepreciationAmt |
| Book Value | $12,341 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,832 | DepreciationAmt |
| Book Value | $29,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,507 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,251,882 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,224 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,776 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,243,106 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,243,106 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,138,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,102,973 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,102,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAYOR'S FUND 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, 2022, THE MAYOR'S FUND 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SOCIAL IMPACT FUND | |||||||||
| 750 WEST 7TH STREET BOX 811026 | LOS ANGELES | CA | 90081 | 461820448 | 501C3 | $443,351 | $0 | EVOLVE ENTERTAINMENT FUND | |
| ONEGENERATION | |||||||||
| 17400 VICTORY BLVD | VAN NUYS | CA | 91406 | 954066979 | 501C3 | $288,445 | $0 | BLOOMBERG 2 | |
| CITY OF LA EWDD | |||||||||
| CITY OF LA EWDD 1200 W 7TH STREET | LOS ANGELES | CA | 90017 | 956000735 | GOVERNMENT AGENCY | $232,500 | $0 | HIRE LA'S YOUTH | 6TH FLOOR |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||||
| 1000 N ALAMEDA ST STE 230 | LOS ANGELES | CA | 90012 | 952831058 | 501C3 | $100,000 | $0 | NOGOINGBACKLA | |
| THE FOUNDATION FOR LA COMMUNITY COLLEGES | |||||||||
| 770 WILSHIRE BLVD 8TH FLOOR | LOS ANGELES | CA | 90017 | 954106993 | 501C3 | $100,000 | $0 | CV-19 DACA FEES-COLLEGE PROMISE | |
| INITIATING CHANGE IN OUR NEIGHBORHOODS | |||||||||
| VAN NUYS BLVD | LOS ANGELES | CA | 91402 | 954871106 | 501C3 | $84,375 | $0 | CV-19 - STREET VENDORS/BUSINESS | |
| MANAGED CAREER SOLUTIONS SPC | |||||||||
| 3333 WILSHIRE BLVD STE 405 | LOS ANGELES | CA | 90010 | 954626137 | GOVERNMENT AGENCY | $84,375 | $0 | CV-19 - STREET VENDORS/BUSINESS | |
| PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT | |||||||||
| 1055 WILSHIRE BLVD STE 1475 | LOS ANGELES | CA | 90017 | 510192025 | 501C3 | $84,375 | $0 | CV-19 - STREET VENDORS/BUSINESS | |
| HOMELESS HEALTH CARE LOS ANGELES | |||||||||
| 2330 BEVERLY BLVD | LOS ANGELES | CA | 90057 | 954074970 | 501C3 | $60,000 | $0 | HOMELESSNESS - SAIF | |
| MY FRIEND'S HOUSE FOUNDATION | |||||||||
| 1244 E 7TH ST | LOS ANGELES | CA | 90021 | 455495535 | 501C3 | $55,000 | $0 | CV-19 - HOMELESSNESS VACCINE | |
| GRYD FOUNDATION | |||||||||
| 1933 S BROADWAY STE 1111 | LOS ANGELES | CA | 90007 | 454927250 | 501C3 | $54,000 | $0 | SUMMER NIGHT LIGHTS | |
| BARRIO PLANNERS INC | |||||||||
| 5271 BEVERLY BLVD | LOS ANGELES | CA | 90022 | 953730221 | $42,188 | $0 | CV-19 - STREET VENDORS/BUSINESS | ||
| VERMONT SLAUSON LDC | |||||||||
| 1130 WEST SLAUSON AVE | LOS ANGELES | CA | 90044 | 953779310 | 501C3 | $42,188 | $0 | CV-19 - STREET VENDORS/BUSINESS | |
| SOCIAL MODEL RECOVERY SYSTEMS INC | |||||||||
| 223 WAST ROWLAND ST | COVINA | CA | 91723 | 954079133 | 501C3 | $40,000 | $0 | CV-19 - MOVE/HOMELESS VACCINE | |
| URBAN ALCHEMY | |||||||||
| 236 SOUTH LOS ANGELES ST STE 422 | LOS ANGELES | CA | 90012 | 825408579 | 501C3 | $40,000 | $0 | HOMELESSNESS - SAIF | |
| COMMUNITY ORGANIZED RELIEF EFFORT | |||||||||
| 6464 SUNSET BLVD STE 530 | LOS ANGELES | CA | 90028 | 271703237 | 501C3 | $25,000 | $0 | CV-19 - HOMELESSNESS VACCINE | |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | |||||||||
| 1700 STADIUM WAY 100 | LOS ANGELES | CA | 90012 | 272007326 | 501C3 | $25,000 | $0 | CV-19 - MOVE | |
| CITY OF LOS ANGELES DEPT OF ANIMAL SERVI | |||||||||
| 221 NORTH FIGUEROA ST STE 600 | LOS ANGELES | CA | 90012 | 956000735 | GOVERNMENT AGENCY | $20,400 | $0 | CV-19 ANIMAL SERVICES | |
| SOUTHERN CALIFORNIA CENTER FOR NONPROFIT | |||||||||
| 1000 N ALAMEDA ST STE 250 | LOS ANGELES | CA | 90012 | 953357253 | 501C3 | $16,000 | $0 | OPERATIONS | |
| LOS ANGELES COMMUNITY ACTION NETWORK | |||||||||
| 1415 W 94TH PL | LOS ANGELES | CA | 90047 | 020661629 | 501C3 | $15,000 | $0 | CV-19 - HOMELESSNESS VACCINE | |
| LOS ANGELES PARKS FOUNDATION | |||||||||
| NURSERY HOUSE 2650 N COMMONWEALTH | LOS ANGELES | CA | 90027 | 262358338 | 501C3 | $15,000 | $0 | CV-19 - HOMELESSNESS VACCINE | AVE |
| AMERICAN INDIAN CHAMBER OF COMMECE OF CA | |||||||||
| 633 FIFTH ST 26TH FLOOR | LOS ANGELES | CA | 90071 | 954552148 | 501C6 | $10,000 | $0 | CV-19 SMALL CHAMBER GRANTS PROG | |
| CENTURY CITY CHAMBER OF COMMERCE | |||||||||
| 2029 CENTURY PARK EAST STE 4392 | LOS ANGELES | CA | 90067 | 952597875 | 501C6 | $10,000 | $0 | CV-19 SMALL CHAMBER GRANTS PROG | |
| CHATSWORTH CHAMBER OF COMMERCE | |||||||||
| 10038 OLD DEPOT PLAZA ROAD | CHATSWORTH | CA | 91311 | 952478585 | 501C6 | $10,000 | $0 | CV-19 SMALL CHAMBER GRANTS PROG | |
| GREATER SHERMAN OAKS CHAMBER OF COMMERCE | |||||||||
| 14827 VENTURA BLVD UNIT 207 | SHERMAN OAKS | CA | 91403 | 954169290 | 501C6 | $10,000 | $0 | CV-19 SMALL CHAMBER GRANTS PROG | |
| GREATER BOYLE HEIGHTS CHAMBER OF COMMERCE | |||||||||
| 5271 EAST BEVERLY BLVD | LOS ANGELES | CA | 90022 | 953460852 | 501C6 | $10,000 | $0 | CV-19 SMALL CHAMBER GRANTS PROG | |
| GREATER SFV CHAMBER OF COMMERCE | |||||||||
| 7120 HAYVENHURST AVE 114 | VAN NUYS | CA | 91406 | 951329756 | 501C6 | $10,000 | $0 | CV-19 SMALL CHAMBER GRANTS PROG | |
| LAX COASTAL AREA CHAMBER OF COMMERCE | |||||||||
| 9100 SOUTH SEPULVEDA BLVD STE 210 | LOS ANGELES | CA | 90045 | 951806513 | 501C6 | $10,000 | $0 | CV-19 SMALL CHAMBER GRANTS PROG | |
| UNITED CHAMBERS OF COMMERCE | |||||||||
| 5121 VAN NUYS BLVD STE 203 | LOS ANGELES | CA | 91403 | 953217120 | 501C6 | $10,000 | $0 | CV-19 SMALL CHAMBER GRANTS PROG | |
| VENICE CHAMBER OF COMMERCE | |||||||||
| 313 GRAND BLVD 202 | VENICE | CA | 90291 | 956419214 | 501C6 | $10,000 | $0 | CV-19 SMALL CHAMBER GRANTS PROG | |
| WILMINGTON CHAMBER OF COMMERCE | |||||||||
| 544 NORTH AVALON BLVD STE 104 | LOS ANGELES | CA | 90744 | 951378240 | 501C6 | $10,000 | $0 | CV-19 SMALL CHAMBER GRANTS PROG | |
| WOODLAND HILLS TARZANA CHAMBER OF COMMERCE | |||||||||
| 6100 TOPANGA CANYON BLVD | LOS ANGELES | CA | 91367 | 952311268 | 501C6 | $10,000 | $0 | CV-19 SMALL CHAMBER GRANTS PROG | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CV-19 GIVEN | 5000 | $1,500,000 |
| HOMELESSNESS - SAIF | 376 | $139,500 |
| E&Y FELLOWS YEAR 6 | 3 | $15,000 |
| E&Y FELLOWS YEAR 7 | 1 | $7,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT IS ASSOCIATED WITH A PROGRAM AS REVIEWED AND APPROVED BY THE FUND'S BOARD OF DIRECTORS. ALL GRANTS TIE TO PROGRAM PLANS AND BUDGETS AND REQUIRE A SIGNED GRANT AGREEMENT BY BOTH THE ORGANIZATION AND THE GRANT RECIPIENT. GRANT AGREEMENTS INCLUDE REPORTING REQUIREMENTS AND ALWAYS INCLUDE A FINAL GRANT REPORT THAT IS SUBMITTED TO THE FUND. ALL GRANT REPORTS ARE EXPECTED TO INCLUDE FINANCIAL REPORTING AS WELL AS A PROGRAM NARRATIVE. PROGRAM MANAGERS AT THE FUND REGULARLY FOLLOW UP WITH GRANTEES TO ENSURE COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEIDRE LIND | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $217,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,750 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,250 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MAYOR OF LOS ANGELES MAY NOMINATE ONE BOARD MEMBER, SUBJECT TO THE APPROVAL OF THE FULL BOARD. |
| 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 | AFTER THE RETURN HAS BEEN PREPARED, THE ORGANIZATION INTERNALLY REVIEWS THE FORM 990. AFTER ANY CHANGES HAVE BEEN MADE, A COPY OF THE FORM 990 IS THEN FORWARDED TO EACH BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE ASKED TO REPORT POTENTIAL CONFLICTS OF INTEREST ON A QUARTERLY BASIS, AND MATTERS LEARNED TO CONSTITUTE A CONFLICT OF INTEREST ARE RESOLVED APPROPRIATELY ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MFLA BOARD ANNUALLY REVIEWS THE SALARY AND COMPENSATION OF THE PRESIDENT/CEO. PERFORMANCE GOALS ARE SET ANNUALLY AND REVIEWED MID-YEAR AND YEAR-END BY THE GOVERNANCE COMMITTEE AND BOARD OF DIRECTORS. A FULL AND COMPLETE COMPENSATION SURVEY WAS CONDUCTED BY AN EXTERNAL NONPROFIT SALARY EXPERT TO DETERMINE THE APPROPRIATE SALARY FOR THE PRESIDENT, WHO IS THE TOP MANAGEMENT OFFICIAL. THE BOARD REVIEWED THE SURVEY AND RECOMMENDATION FROM THE COMPENSATION EXPERT IN AN EXECUTIVE SESSION OF THE BOARD WITHOUT PARTICIPATION FROM THE INTERESTED PERSON. AN EMPLOYMENT CONTRACT WAS ENTERED INTO WITH THE PRESIDENT REFLECTING TERMS DETERMINED BY THE BOARD. THE ORGANIZATION DID NOT EMPLOY ANY OTHER OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,103,693. MANAGEMENT AND GENERAL EXPENSES 62,575. FUNDRAISING EXPENSES 203. TOTAL EXPENSES 1,166,471. |
Comments