THE LOS ANGELES DODGERS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE LOS ANGELES DODGERS FOUNDATION (EIN 95-4623022)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349310062
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T15:01:51-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954623022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOS ANGELES DODGERS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 3232241466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VIN SCULLY AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS SANDLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3232241466 | PhoneNum |
| Signature | 2021-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICHOLAS | PersonFirstNm |
| Person Last | SANDLER | 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS SANDLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VIN SCULLY AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,309,636 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DODGERS.COM/LADF | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE LOS ANGELES DODGERS FOUNDATION IS THE OFFICIAL TEAM CHARITY OF THE LOS ANGELES DODGERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 418 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,149,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,887,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $50 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$451,073 | PYOtherRevenueAmt |
| CY Other Revenue | $156,719 | CYOtherRevenueAmt |
| PY Total Revenue | $7,698,784 | PYTotalRevenueAmt |
| CY Total Revenue | $7,044,037 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,932,379 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,532,782 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,368,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,034,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $551,850 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,005,670 | PYOtherExpensesAmt |
| CY Other Expenses | $3,955,829 | CYOtherExpensesAmt |
| PY Total Expenses | $6,306,244 | PYTotalExpensesAmt |
| CY Total Expenses | $6,523,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,392,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $520,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,882,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,909,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $364,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $870,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,518,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,038,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1995 AS THE OFFICIAL CHARITY OF THE LOS ANGELES DODGERS, THE LOS ANGELES DODGERS FOUNDATION (THE FOUNDATION) IS BIGGER THAN BASEBALL, ENVISIONING A CITY WHERE EVERYONE, REGARDLESS OF ZIP CODE, HAS THE OPPORTUNITY TO THRIVE. THEY ARE TACKLING THE MOST PRESSING PROBLEMS FACING LOS ANGELES WITH A MISSION TO IMPROVE EDUCATION, HEALTH CARE, HOMELESSNESS AND SOCIAL JUSTICE FOR ALL ANGELENOS. THROUGH A SOCIAL JUSTICE LENS, THEY RUN AND FUND PROVEN PROGRAMS THAT LEVEL THE PLAYING FIELD AND INVEST IN SOLUTIONS DRIVEN BY THE COMMUNITIES THEY SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,083,641 | ExpenseAmt |
| Grant | $80,033 | GrantAmt |
| Desc | DODGERS DREAMFIELDS: LADF BUILDS AND REFURBISHES BASEBALL AND SOFTBALL FIELDS IN UNDERSERVED COMMUNITIES WHICH PROVIDES FAMILIES ACROSS LOS ANGELES WITH SAFE HAVENS AND POINTS OF PRIDE IN THEIR OWN NEIGHBORHOODS. DODGERS DREAMFIELDS ARE GAME-CHANGERS, REVITALIZING GREEN SPACES TO HELP RE-ENERGIZE THE COMMUNITY'S INVOLVEMENT IN BASEBALL AND SOFTBALL, WHILE BOOSTING THE SAFETY OF LOCAL PARKS AND PROVIDING A PLACE WHERE NEIGHBORS CAN GATHER, EXERCISE AND PLAY. IN 2020, LADF COMPLETED 51 TOTAL FIELDS TO DATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,512,203 | ExpenseAmt |
| Grant | $1,452,749 | GrantAmt |
| Desc | LADF GRANTMAKING IS FOCUSED ON IMPROVING HEALTH CARE, HOMELESSNESS, EDUCATION, AND SOCIAL JUSTICE. LADF REVIEWS GRANT APPLICATIONS 2 TIMES A YEAR AND TYPICAL GRANTS RANGE FROM $5,000-$15,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,372,674 | ExpenseAmt |
| Desc | DODGERS RBI: DODGERS RBI IS A SPORTS-BASED YOUTH DEVELOPMENT PROGRAM FOR 5-18 YEAR OLDS THAT USES BASEBALL AND SOFTBALL PARTICIPATION TO PROVIDE KIDS LIFE-CHANGING SOCIAL AND EMOTIONAL LEARNING AND ACCESS TO HEALTH CARE AND EDUCATIONAL OPPORTUNITIES. IN 2020, LADF PROVIDED RESOURCES AND PROGRAMMING TO 5,839 YOUTH ACROSS 85 PROGRAM LOCATIONS, INCLUDING THREE PUBLIC HOUSING DEVELOPMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,637 | ExpenseAmt |
| Desc | LA READS: TO HELP ADDRESS THE LITERACY CRISIS IN LOS ANGELES AND GET CHILDREN EXCITED ABOUT READING, LA READS IS A LITERACY CAMPAIGN THAT INCLUDES A SUMMER READING CHALLENGE, "DODGERS READING CHAMPIONS." IN ADDITION TO PROVIDING GRANTS TO LOCAL ORGANIZATIONS WITH LITERACY-BASED PROGRAMMING, LADF BUILDS LITERACY CORNER, HOSTS LITERACY EVENTS AT DODGER STADIUM AND CONDUCTS YEAR-ROUND READING EVENTS AT LOCAL SCHOOLS, LIBRARIES AND NON-PROFIT ORGANIZATIONS WITH DODGER PLAYERS, ALUMNI, BROADCASTERS AND EXECUTIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $305,637 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,274,155 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 |
| 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 860 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NICHOL WHITEMAN | |||||||
| CEO | 68.00 | 0.00 | Yes (X) | $235,913 | $0 | $4,412 | |
| CHAITALI GALA | |||||||
| COO | 68.00 | 0.00 | Yes (X) | $115,094 | $0 | $4,262 | |
| NICHOLAS SANDLER | |||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK WALTER | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEL REYNOLDS | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC HOLOMAN | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EARVIN JOHNSON | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RENATA SIMRIL | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LUCINDA STARRETT | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT WOLFE | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GLENN HARVEY | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN BENDHEIM | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY GREENSPAN | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN WOLF | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN SMOLINISKY | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE GLOBE | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM SOTO | |||||||
| DIRECTOR | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $351,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,674 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RODRIGUEZ HORII CHOI & CAFFERATA | |||||
| 777 FIGUEROA STREET STE 2150 | LOS ANGELES | CA | 90017 | LEGAL SERVICES | $139,690 |
| JONES & ASSOCIATES | |||||
| 6300 WILSHIRE BLVD STE 860 | LOS ANGELES | CA | 90048 | ACCOUNTING MANAGEMENT | $111,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $381,342 | FundraisingAmt |
| Government Grants | $74,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,431,926 | AllOtherContributionsAmt |
| Noncash Contributions | $805,561 | NoncashContributionsAmt |
| Total Contributions | $6,887,268 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181 | TotalRevenueColumnAmt |
| Exclusion | $181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,950 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,081 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$131 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131 | TotalRevenueColumnAmt |
| Exclusion | -$131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $412,237 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $381,342 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $255,518 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,719 | TotalRevenueColumnAmt |
| Exclusion | $156,719 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,044,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,769 | 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 | $1,532,782 | TotalAmt |
| Program Services | $1,532,782 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,681 | TotalAmt |
| Program Services | $229,322 | ProgramServicesAmt |
| Management And General | $56,713 | ManagementAndGeneralAmt |
| Fundraising | $73,646 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,089 | TotalAmt |
| Program Services | $373,036 | ProgramServicesAmt |
| Management And General | $92,254 | ManagementAndGeneralAmt |
| Fundraising | $119,799 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,382 | TotalAmt |
| Program Services | $9,807 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
| Fundraising | $3,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,613 | TotalAmt |
| Program Services | $4,216 | ProgramServicesAmt |
| Management And General | $1,043 | ManagementAndGeneralAmt |
| Fundraising | $1,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,009 | TotalAmt |
| Program Services | $43,361 | ProgramServicesAmt |
| Management And General | $10,723 | ManagementAndGeneralAmt |
| Fundraising | $13,925 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,407 | TotalAmt |
| Program Services | $13,317 | ProgramServicesAmt |
| Management And General | $138,090 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,469 | TotalAmt |
| Management And General | $142,469 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,245 | TotalAmt |
| Program Services | $475,733 | ProgramServicesAmt |
| Management And General | $198,512 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,660 | TotalAmt |
| Program Services | $86,520 | ProgramServicesAmt |
| Management And General | $10,012 | ManagementAndGeneralAmt |
| Fundraising | $14,128 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,516 | TotalAmt |
| Program Services | $72,836 | ProgramServicesAmt |
| Management And General | $7,093 | ManagementAndGeneralAmt |
| Fundraising | $216,587 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,143 | TotalAmt |
| Program Services | $11,116 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
| Fundraising | $1,490 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,236 | TotalAmt |
| Program Services | $23,158 | ProgramServicesAmt |
| Management And General | $5,646 | ManagementAndGeneralAmt |
| Fundraising | $7,432 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION COSTS | $1,388,970 | $1,388,970 | ||
| IN-KIND GOODS | $805,561 | $706,716 | $0 | $98,845 |
| PROGRAM EQUIPMENT/SUPPL | $183,593 | $154,701 | $28,625 | $267 |
| BALLS, UNIFORMS, AND AP | $115,848 | $115,692 | $0 | $156 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,181 | TotalAmt |
| Program Services | $32,872 | ProgramServicesAmt |
| Management And General | $2,238 | ManagementAndGeneralAmt |
| Fundraising | $1,071 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,523,385 | TotalAmt |
| Program Services | $5,274,155 | ProgramServicesAmt |
| Management And General | $697,380 | ManagementAndGeneralAmt |
| Fundraising | $551,850 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,379 | BOYAmt |
| EOY | $2,154,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,337 | BOYAmt |
| EOY | $70,467 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,154 | BOYAmt |
| EOY | $1,146,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,697 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $537,737 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,723 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,290 | BOYAmt |
| EOY | $3,909,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,550 | BOYAmt |
| EOY | $437,861 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,595 | BOYAmt |
| EOY | $433,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,145 | BOYAmt |
| EOY | $870,861 | 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 | $1,653,814 | BOYAmt |
| EOY | $1,125,789 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,331 | BOYAmt |
| EOY | $1,913,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,145 | BOYAmt |
| EOY | $3,038,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,290 | BOYAmt |
| EOY | $3,909,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $520,652 | ReconcilationRevenueExpnssAmt |
| 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 | $3,403,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,066,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,773,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,149,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,887,268 | CurrentTaxYearAmt |
| Total | $27,279,431 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,403,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,066,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,773,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,149,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,887,268 | CurrentTaxYearAmt |
| Total | $27,279,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,309,861 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,969,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $181 | CurrentTaxYearAmt |
| Total | $181 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $156,719 | CurrentTaxYearAmt |
| Total | $2,589,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,869,241 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $867,942 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82630 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,165,637 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $121,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $121,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,044,037 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,044,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,644,985 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $121,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,523,385 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,523,385 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION 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, 2020, THE FOUNDATION 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN | Event1Nm |
| Gross Receipts Event1 | $311,611 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $311,611 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,691 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $114 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $163,033 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTIONS | Event2Nm |
| Gross Receipts Event2 | $306,516 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $301,516 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $61,075 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $175,452 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $64,731 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $110,721 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,605 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $793,579 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $381,342 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $412,237 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,691 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $114 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $252,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,518 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $156,719 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE PLAY EQUITY FUND | ||||||||
| 2141 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | 471295322 | 501(C)(3) | $500,000 | PLAY EQUITY FUND - THE ALLIANCE PAYMENT YEAR 1 | |
| LIBERTY HILL FOUNDATION | ||||||||
| 6420 WILSHIRE BOULEVARD SUITE 700 | LOS ANGELES | CA | 90048 | 510181191 | 501(C)(3) | $304,400 | 2020 PROGRAM GRANT | |
| JACKIE ROBINSON FOUNDATION | ||||||||
| 75 VARICK STREET FRNT 2 JACKIE | NEW YORK | NY | 10013 | 132896345 | 501(C)(3) | $164,699 | JACKIE ROBINSON FOUNDATION GRANT | ROBINSON FDTN |
| LIBRARY FOUNDATION OF LOS ANGELES | ||||||||
| 630 WEST 5TH STREET | LOS ANGELES | CA | 90071 | 954368250 | 501(C)(3) | $55,033 | COVID19 RELIEF GRANT / ASG LA READS EXPRESSION LAB EXPENSES | |
| BOYS AND GIRLS CLUBS WEST SAN GABRIEL VALLEY | ||||||||
| 328 S RAMONA AVE | MONTEREY PARK | CA | 91754 | 952782501 | 501(C)(3) | $50,000 | ASG LEGACY: WILLIAM MEAD BGC OUTDOOR TEEN CENTER | |
| HABITAT FOR HUMANITY OF GREATER LOS ANGELES | ||||||||
| 8739 ARTESIA BOULEVARD | BELLFLOWER | CA | 90706 | 330416470 | 501(C)(3) | $37,500 | 2020 PROGRAM GRANT | |
| KENLEY JANSEN FOUNDATION | ||||||||
| 59 CAVALIER BLVD | FLORENCE | KY | 41042 | 825486234 | 501(C)(3) | $33,000 | KENLEY JANSEN FOUNDATION | |
| CSU NORTHRIDGE FOUNDATION | ||||||||
| 18111 NORDHOFF STREET UNIVERSITY H | NORTHRIDGE | CA | 91330 | 956196006 | 501(C)(3) | $30,000 | GRANT - CAMPANELLA SCHOLARS | |
| MY FRIEND'S PLACE | ||||||||
| 5850 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | 954834034 | 501(C)(3) | $25,000 | COVID-19 RELIEF GRANT | |
| THE ANDERSON FAMILY FOUNDATION | ||||||||
| 10880 WILSHIRE BLVD SUITE 1000 | LOS ANGELES | CA | 90024 | 352578993 | 501(C)(3) | $25,000 | 2020 PROGRAM GRANT | |
| LOS ANGELES REGIONAL FOOD BANK | ||||||||
| 1734 EAST 41ST STREET | VERNON | CA | 90058 | 953135649 | 501(C)(3) | $25,000 | COVID-19 RELIEF GRANT | |
| EQUAL JUSTICE INITIATIVE | ||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | 631135091 | 501(C)(3) | $21,200 | 2020 PROGRAM GRANT | |
| TEACH FOR AMERICA | ||||||||
| 606 S OLIVE STREET SUITE 300 | LOS ANGELES | CA | 90014 | 133541913 | 501(C)(3) | $20,000 | 2020 PROGRAM GRANT | |
| MINDS MATTER LA | ||||||||
| 19360 RINALDI ST 705 | PORTER RANCH | CA | 91326 | 272984343 | 501(C)(3) | $20,000 | 2020 PROGRAM GRANT | |
| STUDENTS RUN LA | ||||||||
| 5252 CREBS AVENUE | TARZANA | CA | 91356 | 954430502 | 501(C)(3) | $20,000 | 2020 PROGRAM GRANT | |
| NEW EARTH | ||||||||
| 6001 BRISTOL PKWY 200 | CULVER CITY | CA | 90230 | 330705045 | 501(C)(3) | $15,000 | 2020 PROGRAM GRANT | |
| EXTRAORDINARY FAMILIES | ||||||||
| 221 NORTH ARDMORE AVENUE | LOS ANGELES | CA | 90004 | 954440220 | 501(C)(3) | $15,000 | 2020 PROGRAM GRANT | |
| GIRLS ACADEMIC LEADERSHIP ACADEMY CO FRIENDS OF GALA | ||||||||
| 1067 WEST BLVD | LOS ANGELES | CA | 90019 | 812014188 | 501(C)(3) | $15,000 | 2020 PROGRAM GRANT | |
| GREAT PUBLIC SCHOOLS NOW | ||||||||
| 1150 SOUTH OLIVE STREET SUITE 1325 | LOS ANGELES | CA | 90015 | 474962715 | 501(C)(3) | $15,000 | COVID-19 RELIEF GRANT | |
| PROJECT SUNSHINE | ||||||||
| 211 EAST 43RD ST SUITE 401 | NEW YORK | NY | 10017 | 223607512 | 501(C)(3) | $15,000 | 2020 PROGRAM GRANT | |
| LA FAMILY HOUSING | ||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | 501(C)(3) | $15,000 | 2020 PROGRAM GRANT | |
| COLLEGE TRACK | ||||||||
| 112 LINDEN STREET OAKLAND CA 94607 | OAKLAND | CA | 94607 | 943279613 | 501(C)(3) | $12,500 | 2020 GRANT | |
| SCIENCE OF SPORT | ||||||||
| 55 EAST CALLE BELLEZA | TUCSON | AZ | 85716 | 463843390 | 501(C)(3) | $12,500 | 2020 PROGRAM GRANT | |
| NOT IMPOSSIBLE FOUNDATION | ||||||||
| 628 CALIFORNIA AVENUE | LOS ANGELES | CA | 90291 | 451601262 | 501(C)(3) | $10,500 | COVID-19 RELIEF GRANT | |
| KERSHAW'S CHALLENGE | ||||||||
| 5949 SHERRY LANE SUITE 1110 | DALLAS | TX | 75225 | 455554866 | 501(C)(3) | $10,000 | 2020 PROGRAM GRANT | |
| BABY2BABY | ||||||||
| 5830 W JEFFERSON BLVD SUITE 200 | LOS ANGELES | CA | 90016 | 464503539 | 501(C)(3) | $10,000 | COVID-19 RELIEF GRANT | |
| BROTHERHOOD CRUSADE | ||||||||
| 200 SLAUSON AVE | LOS ANGELES | CA | 90011 | 952543819 | 501(C)(3) | $10,000 | COVID-19 RELIEF GRANT | |
| FRIENDS OF THE CHILDREN LOS ANGELES | ||||||||
| 672 SOUTH LAFAYETTE PARK PLACE 33 | LOS ANGELES | CA | 90057 | 931300690 | 501(C)(3) | $10,000 | 2020 PROGRAM GRANT | |
| MCKINLEY CHILDREN'S CENTER | ||||||||
| 180 E VIA VERDE SUITE 200 | SAN DIMAS | CA | 91773 | 952016696 | 501(C)(3) | $10,000 | 2020 PROGRAM GRANT | |
| LA CLIPPERS FOUNDATION | ||||||||
| 1212 S FLOWER STREET 5TH FLOOR | LOS ANGELES | CA | 90015 | 954493310 | 501(C)(3) | $5,500 | EVENT SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LADF GRANTEES ARE REQUIRED TO SUBMIT A GRANT REPORT WITHIN 30 DAYS OF THE END OF THE GRANT TERM. GRANT CLOSE OUT/ANNUAL REPORTS MUST INCLUDE: 1.NUMBER OF YOUTH SERVED 2.GRADE LEVEL SERVED 3.DEMOGRAPHICS 4.GEOGRAPHY / SCHOOLS SERVED 5.LIST OF SCHOOLS SERVED BY PROGRAMS 6.PERCENT OF FREE AND REDUCED LUNCH 7.ORGANIZATION SPECIFIC METRICS: WHAT OUTCOMES CHANGED BECAUSE OF GRANT 8.ACTIVATION PHOTO / VIDEOS OF GRANT SUPPORTED PROGRAMMING GRANT GUIDELINES - ALL GRANTS MUST BE RECEIVED IN WRITING AND ARE REQUIRED TO INCLUDE THE FOLLOWING: 1.REQUESTED AMOUNT AND CONTACT INFORMATION 2.BRIEF MISSION/VISION OF THE ORGANIZATION AND THE ORGANIZATION'S HISTORY 3.STATEMENT REGARDING HOW THE PROGRAM ALIGNS WITH DODGERS FOUNDATION PILLAR(S) AND 4.DESCRIPTION OF PROGRAM OR PROJECT, OBJECTIVES (METRICS/MEASURABLE OUTCOMES) AND EXPLANATION OF HOW FUNDS WILL BE USED 5.ORGANIZATION'S BUDGET AND MOST RECENT FORM 990 6.501(C)(3) DETERMINATION LETTER GRANT PROCESS EXECUTED BY COO AND COORDINATOR, GRANTS (WITH SUPPORT OF CEO) -SUBMISSION 2 TIMES A YEAR (MARCH, AUGUST) -INITIAL REVIEW FOR ALIGNMENT WITH LADF PILLARS AND SUBMISSION OF COMPLETE PACKAGE -SELECTION OF GRANTS FOR FURTHER REVIEW -INITIAL PHONE INTERVIEW AND/OR SITE VISIT -PREPARATION OF RECOMMENDATION TO LADF GRANT COMMITTEE -NOTIFICATION OF AWARDS TO GRANTEES (NOTIFICATION OF DECLINES OR ADVISED FOR RE-APPLICATION) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | NICHOL WHITEMAN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $235,913 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,412 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,325 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES DODGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 5 BOARD MEMBERS HAVE AN OWNERSHIP INTEREST IN LOS ANGELES DODGERS. | RelationshipDescriptionTxt |
| Transaction | $163,704 | TransactionAmt |
| Transaction | ADMINISTRATIVE SERVICES ON BEHALF OF THE FOUNDATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $308,421 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $486,487 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER | 3 | $4,285 | FMV |
| Yes (X) | SIGNAGE | 1 | $4,050 | FMV |
| Yes (X) | TICKETS | 3 | $2,318 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | THE ORGANIZATION CONTRACTS WITH AUTOMOTIVE RECOVERY SERVICES FOR THEIR VEHICLE DONATION PROGRAM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK WALTER, NICHOLAS SANDLER, ROBERT WOLFE, ERIC HOLOMAN, ALAN SMOLINISKY AND EARVIN JOHNSON HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. ADDITIONALLY, EARVIN JOHNSON AND ERIC HOLOMAN HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| FORM 990, PART VI, SECTION A, LINE 7A | BYLAWS GIVE MARK WALTER THE POWER TO APPOINT AND REMOVE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | UNDER LADF'S BYLAWS, MARK WALTER HAS THE AUTHORITY TO DESIGNATE THE DIRECTORS OF LADF AND MUST APPROVE ANY BYLAW AMENDMENT THAT WOULD AFFECT HIS ABILITY TO DESIGNATE THE DIRECTORS OF LADF. ADDITIONALLY, THE BYLAWS ALSO REQUIRE MARK WALTER'S, OR HIS DESIGNEE'S, PRESENCE AT BOARD MEETINGS FOR THE BOARD OF DIRECTORS TO TRANSACT BUSINESS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD, THEREFORE THIS QUESTION IS NOT APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND RELATED STATE FORMS ARE REVIEWED BY THE ENTIRE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE GIVEN A CONFLICT OF INTEREST POLICY ANNUALLY WHICH IS REVIEWED BY THE PRESIDENT. THE PRESIDENT ENFORCES COMPLIANCE WITH POLICY IF CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE ESTABLISHES AND RECOMMENDS SALARIES TO THE BOARD. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF THE COMPARABILITY DATA, SUCH AS OTHER FORM 990S. THE BOARD APPROVES THE SALARIES OF THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | 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 701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701. CONSULTING: PROGRAM SERVICE EXPENSES 263,107. MANAGEMENT AND GENERAL EXPENSES 198,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461,619. CONTRACTED PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 210,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,200. PHOTOGRAPHY & VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 1,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES DODGERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELYSIAN PARK AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200343133 | EIN |
| Primary Activities | SPORTS TEAM | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LOS ANGELES DODGERS LLC | ||
| C | $3,677,806 | FMV |
| LOS ANGELES DODGERS LLC | ||
| M | $3,666,925 | FMV |
| LOS ANGELES DODGERS LLC | ||
| P | $163,704 | COST |
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