2025-06-20T13:05:30-05:00 2024-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-07-01 471084641 THE MAYOR'S FUND FOR LOS ANGELES MAYO 2135452058 1000 N ALAMEDA ST 340 LOS ANGELES CA 90012 CONWAY COLLIS PRESIDENT & CEO 2135452058 2025-06-11 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-06-11 2024 2025-03-06 01:10:19Z CONWAY COLLIS 1000 N ALAMEDA ST 340 LOS ANGELES CA 90012 5108522 0 X WWW.MAYORSFUNDLA.ORG X 2014 CA THE MAYOR'S FUND FOR LOS ANGELES HELPS ADDRESS ANGELENOS MOST CRITICAL NEEDS, INCLUDING PREVENTING HOMELESSNESS AND HOUSING INSECURITY AND ADDRESSING THE NEEDS OF FOSTER YOUTH. 13 12 16 12 0 0 7743067 4983402 0 0 210865 125120 0 0 7953932 5108522 2676029 971933 0 0 1073018 596421 240000 0 192728 2195759 1117951 6184806 2686305 1769126 2422217 6512175 8060976 1298144 436283 5214031 7624693 THE MAYOR'S FUND FOR LOS ANGELES IS CURRENTLY DEVELOPING AND SUPPORTING PROGRAMS TO HELP PREVENT ANGELENOS FROM FALLING INTO HOMELESSNESS AND EXPERIENCING HOUSING INSECURITY THROUGH OUTREACH, CASE MANAGEMENT, AND EXPANSION OF LEGAL SERVICES. 0 0 1813450 830000 HOMELESSNESS PREVENTION:THE FUND HELPS PREVENT ANGELENOS FROM FALLING INTO HOMELESSNESS. KEY PROGRAMS REACH OUT DIRECTLY TO ANGELENOS AT RISK OF EVICTION OR EXPERIENCING HOUSING INSTABILITY; YOUTH EXITING FOSTER CARE AND OTHER VULNERABLE POPULATIONS. 275426 141933 EXPIRING PROGRAMS: THE FUND CONTINUES TO CARRY A SMALL PORTFOLIO OF PROGRAMS FROM PAST YEARS. THESE PROGRAMS RANGE FROM POVERTY ALLEVIATION, EQUITY, YOUTH DEVELOPMENT, ARTS, AND ECONOMIC DEVELOPMENT. 41892 SHORT-TERM PROGRAMS: THE FUND MAY OCCASIONALLY AGREE TO SERVE AS A FISCAL AGENT FOR NEW SHORT TERM PROGRAMS/PROJECTS THAT SERVE ANGELENOS THAT FALL OUTSIDE OF THE HOMELESSNESS PREVENTION CATEGORY. THESE PROGRAMS ARE TIME BOUND AND ARE NOT MEANT TO GO BEYOND A DESIGNATED LENGTH OF TIME. 2130768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X JONES & ASSOCIATES 3237829391 8581 SANTA MONICA BLVD 15 WEST HOLLYWOOD CA 90069 CONWAY COLLIS PRESIDENT & CEO 40.00 X X 278461 0 14427 DAVID WHITE CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 LEISA WU TREASURER 2.00 X X 0 0 0 STEPHANIE GRAVES SECRETARY 1.00 X X 0 0 0 AKASH NIGAM TRUSTEE 1.00 X 0 0 0 GEORGE PIA TRUSTEE 1.00 X 0 0 0 JARRETT BARRIOS AUDIT COMMITTEE MEMBER 1.00 X 0 0 0 MICHAEL TUBBS TRUSTEE 1.00 X 0 0 0 LESLIE GILBERT-LURIE TRUSTEE 1.00 X 0 0 0 MICHELE SIQUEIROS TRUSTEE 1.00 X 0 0 0 ROSE CHAN LOUI AUDIT COMMITTEE MEMBER 1.00 X 0 0 0 TOM UNTERMAN TRUSTEE 1.00 X 0 0 0 TRAVIS KIYOTA TRUSTEE 1.00 X 0 0 0 ANTHONY FOSTER VICE PRESIDENT OF PROGRAMS 40.00 X 185536 0 7180 BRETTANY TUCKER ASSOCIATE DIRECTOR OF PROGRAMS 40.00 X 104184 0 13127 568181 0 34734 3 0 1 0 GROUNDWORKS CAMPAIGNS 1700 TRIBUTE ROAD SUITE 201 SACRAMENTO CA 95815 PROGRAM SERVICES FOR WE ARE LA 1213818 JONES & ASSOCIATES 8581 SANTA MONICA BLVD 15 LOS ANGELES CA 90069 ACCOUNTING SERVICES 153925 RISE STRATEGY GROUP 1735 W JULIAN ST SUITE 1 CHICAGO IL 60622 COMMUNICATIONS CONSULTING SERVICES 140940 NEJ CONSULTING LLC 8605 SANTA MONICA BLVD LOS ANGELES CA 90069 FUNDRAISING SERVICES 140000 4 4983402 4983402 125120 125120 5108522 0 0 125120 X 971933 971933 144684 70945 30736 43003 380202 186280 80831 113091 10411 5183 2179 3049 20107 10010 4209 5888 41017 20420 8585 12012 16744 15000 1744 109432 109432 831858 817508 13977 373 85000 85000 29066 13532 7705 7829 4059 2113 1946 5207 2551 1107 1549 9138 4477 1943 2718 EVENT EXPENSE 11899 8683 3216 DUES & MEMBERSHIPS 7919 633 7286 PROFESSIONAL DEVELOPMEN 994 549 445 6635 951 5684 2686305 2130768 362809 192728 250000 250000 4479075 3054162 465685 3433725 23181 1523 58569 54403 9373 4166 1282772 1315311 2089 2089 6512175 8060976 1298144 436283 1298144 436283 X 2209656 2334984 3004375 5289709 5214031 7624693 6512175 8060976 2422217 -11555 0 X X 0 1 X 1 0 X 21482907 5229437 1738256 7743067 4983402 41177069 36000 36000 27000 6486 116510 221996 21518907 5265437 1765256 7749553 5099912 41399065 16898564 24500501 50910 13669 135649 210865 125120 536213 48090 48090 41983368 3888 0.58360 0.84840 X PART II, SHORT YEAR EXPLANATION: THIS FORM 990 IS BEING FILED FOR A SHORT TAX YEAR BEGINNING JULY 1, 2024, AND ENDING DECEMBER 31, 2024. THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING JUNE 30 TO A CALENDAR YEAR ENDING DECEMBER 31. 2024 TAX YEAR: JULY 1, 2024 - DECEMBER 31, 2024 (SHORT-YEAR) 2023 TAX YEAR: JULY 1, 2023 - JUNE 30, 2024 2022 TAX YEAR: JULY 1, 2022 - JUNE 30, 2023 2021 TAX YEAR: JULY 1, 2021 - JUNE 30, 2022 2020 TAX YEAR: JULY 1, 2020 - JUNE 30, 2021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8571 8571 0 49998 45832 4166 4166 X 5213477 -11555 116510 104955 5108522 0 5108522 2802815 116510 116510 2686305 0 2686305 PART X, LINE 2: 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 DECEMBER 31, 2024, 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. 1 CHILDREN'S LAW CENTER 101 CENTRE PLAZA DR MONTEREY PARK CA 91754 954252143 501C3 135000 0 GENERAL OPERATING SUPPORT ESPERANZA COMMUNITY HOUSING 3655 SOUTH GRAND AVE LOS ANGELES CA 90007 954230345 501C3 270000 0 GENERAL OPERATING SUPPORT EVICTION DEFENSE NETWORK 316 WEST 2ND STREET 800 LOS ANGELES CA 90012 562380231 501C3 425000 0 GENERAL OPERATING SUPPORT NETWORK FOR TEACHING ENTREPRENEURSHIP 120 WALL STREET 18TH FLOOR NEW YORK NY 10005 133408731 501C3 32500 0 GENERAL OPERATING SUPPORT PACIFIC ASIAN CONSORTIUM IN EMPLOYMENT 1055 WILSHIRE BLVD SUITE 1475 LOS ANGELES CA 90017 510192025 501C3 56089 0 GENERAL OPERATING SUPPORT ROBERT WOOD JOHNSON FOUNDATION 50 COLLEGE ROAD EAST PRINCETON NJ 08540 226029397 501C3 51666 0 GENERAL OPERATING SUPPORT 6 0 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 CONWAY COLLIS PRESIDENT & CEO 278461 0 0 0 0 0 13942 0 485 0 292888 0 0 0 ANTHONY FOSTER VICE PRESIDENT OF PROGRAMS 185536 0 0 0 0 0 0 0 7180 0 192716 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF LOS ANGELES MAY NOMINATE ONE BOARD MEMBER, SUBJECT TO THE APPROVAL OF AND APPOINTMENT BY 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 15 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. 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 817,508. MANAGEMENT AND GENERAL EXPENSES 13,977. FUNDRAISING EXPENSES 373. TOTAL EXPENSES 831,858. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.