MAYORS FUND FOR LOS ANGELES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAYORS FUND FOR LOS ANGELES (EIN 47-1084641)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-23
- IRS object ID
- 202123579349300102
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-23T06:57:53-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 NO 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 | 2021-12-15 | 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 |
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 | 2020 | 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 NO 305B | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,563,309 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,899,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,482,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,150 | PYOtherRevenueAmt |
| CY Other Revenue | $38,707 | CYOtherRevenueAmt |
| PY Total Revenue | $59,026,330 | PYTotalRevenueAmt |
| CY Total Revenue | $21,527,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,811,655 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,060,781 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,156,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,529,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,858,082 | PYOtherExpensesAmt |
| CY Other Expenses | $4,714,691 | CYOtherExpensesAmt |
| PY Total Expenses | $51,826,192 | PYTotalExpensesAmt |
| CY Total Expenses | $22,304,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,200,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$777,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,032,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,328,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,930,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,006,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,101,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,322,804 | 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 | $18,156,036 | ExpenseAmt |
| Grant | $14,450,335 | GrantAmt |
| Desc | COMMUNITY RESILIENCY: THE FUND CREATES PARTNERSHIPS AND PROGRAMS THAT SUPPORT ALL COMMUNITIES IN TIMES OF CRISIS AND BUILDS PREPAREDNESS FOR THE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,844,828 | ExpenseAmt |
| Grant | $953,446 | GrantAmt |
| Desc | ECONOMIC PROSPERITY:THE FUND SEEKS TO PROMOTE ECONOMIC GROWTH ACROSS ALL POPULATIONS WITH A FOCUS ON JOB CREATION, JOB ACCESS, AND A THRIVING BUSINESS AND TOURISM SECTOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,403,988 | ExpenseAmt |
| Grant | $622,000 | GrantAmt |
| Desc | QUALITY OF LIFE: THE FUND SUPPORTS CIVIC PROGRAMS THAT CREATE STRONGER NEIGHBORHOODS, REDUCE CONGESTION, IMPROVE PUBLIC SPACES, AND FULFILL THE POTENTIAL OF LOS ANGELES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,062 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Desc | GOVERNMENT EFFICIENCY:THE FUND SERVES AS A BRIDGE ACROSS MULTIPLE SECTORS TO EXPAND BEST PRACTICES AND PROMOTE INNOVATIVE SOLUTIONS THAT BUILDS AN EFFICIENT, RESPONSIVE CITY GOVERNMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,062 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $35,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,440,914 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHLEEN BROWN | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANICE BRYANT HOWROYD | |||||||
| VICE - CHAIRMAN OF BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID NATHANSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED ALI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEE DEE MYERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL PASTOR PHD | |||||||
| AUDIT COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN EMERSON | |||||||
| AUDIT COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEIDRE LIND | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $133,846 | $0 | $6,692 | ||
| ILIR LITA | |||||||
| PROGRAM DIRECTOR | 40.00 | $117,989 | $0 | $10,068 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| PREPAID TECHNOLOGIES COMPANY INC | |||||
| 2204 LAKESHORE DR SUITE 475 | BIRMINGHAM | AL | 32509 | MANAGEMENT OF PREPAID CARD PROGRAM | $36,857,312 |
| BLACKHAWK ENGAGEMENT SOLUTIONS | |||||
| 6220 STONERIDGE MALL RD | PLEASANTON | CA | 94588 | MANAGEMENT OF PREPAID CARD PROGRAM | $8,905,400 |
| EVERYTABLE | |||||
| 230 WEST AVENUE 26 | LOS ANGELES | CA | 90031 | CATERING AND MEAL DELIVERY SERVICES | $3,894,230 |
| USIO INC | |||||
| 3611 PAESANOS PKWY 300 | SAN ANTONIO | TX | 78231 | MANAGEMENT OF PREPAID CARD PROGRAM | $800,000 |
| GRYD FOUNDATION | |||||
| 1933 S BROADWAY SUITE 1111 | LOS ANGELES | CA | 90007 | SUMMER NIGHT LIGHTS PROGRAMMING | $775,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,482,907 | AllOtherContributionsAmt |
| Noncash Contributions | $951,551 | NoncashContributionsAmt |
| Total Contributions | $21,482,907 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,682 | TotalRevenueColumnAmt |
| Exclusion | $5,682 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,228 | TotalRevenueColumnAmt |
| Exclusion | $45,228 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,604 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,283 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $321 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321 | TotalRevenueColumnAmt |
| Exclusion | $321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,888 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,409 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,521 | TotalRevenueColumnAmt |
| Exclusion | -$6,521 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,527,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,710 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,614,151 | TotalAmt |
| Program Services | $5,614,151 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,446,630 | TotalAmt |
| Program Services | $10,446,630 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,500 | TotalAmt |
| Program Services | $161,830 | ProgramServicesAmt |
| Management And General | $42,915 | ManagementAndGeneralAmt |
| Fundraising | $15,755 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,480 | TotalAmt |
| Program Services | $798,025 | ProgramServicesAmt |
| Management And General | $213,530 | ManagementAndGeneralAmt |
| Fundraising | $76,925 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,264 | TotalAmt |
| Program Services | $31,668 | ProgramServicesAmt |
| Management And General | $6,918 | ManagementAndGeneralAmt |
| Fundraising | $3,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,402 | TotalAmt |
| Program Services | $54,490 | ProgramServicesAmt |
| Management And General | $8,025 | ManagementAndGeneralAmt |
| Fundraising | $7,887 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,628 | TotalAmt |
| Program Services | $78,908 | ProgramServicesAmt |
| Management And General | $21,114 | ManagementAndGeneralAmt |
| Fundraising | $7,606 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,430 | TotalAmt |
| Program Services | $310 | ProgramServicesAmt |
| Management And General | $51,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,419 | TotalAmt |
| Management And General | $185,419 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,453 | TotalAmt |
| Program Services | $1,096,383 | ProgramServicesAmt |
| Management And General | $5,799 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,467 | TotalAmt |
| Program Services | $67,202 | ProgramServicesAmt |
| Management And General | $121,265 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,623 | TotalAmt |
| Program Services | $12,588 | ProgramServicesAmt |
| Management And General | $2,816 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,135 | TotalAmt |
| Program Services | $5,135 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,280 | TotalAmt |
| Program Services | $9,686 | ProgramServicesAmt |
| Management And General | $12,015 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,197 | TotalAmt |
| Program Services | $13,772 | ProgramServicesAmt |
| Management And General | $2,941 | ManagementAndGeneralAmt |
| Fundraising | $1,484 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $2,088,775 | $2,088,775 | ||
| IN-KIND EXPENSES | $926,268 | $926,268 | ||
| DUES & MEMBERSHIPS | $47,327 | $10,247 | $24,580 | $12,500 |
| EVENT EXPENSE | $14,237 | $13,957 | $280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,580 | TotalAmt |
| Program Services | $10,389 | ProgramServicesAmt |
| Management And General | $36,434 | ManagementAndGeneralAmt |
| Fundraising | $1,757 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,304,746 | TotalAmt |
| Program Services | $21,440,914 | ProgramServicesAmt |
| Management And General | $735,171 | ManagementAndGeneralAmt |
| Fundraising | $128,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,746,780 | BOYAmt |
| EOY | $12,206,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,791 | BOYAmt |
| EOY | $1,467,614 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,005 | BOYAmt |
| EOY | $1,284,556 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,058,451 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,409 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,463 | BOYAmt |
| EOY | $20,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,254 | BOYAmt |
| EOY | $60,667 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,704 | BOYAmt |
| EOY | $230,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,032,406 | BOYAmt |
| EOY | $16,328,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,796 | BOYAmt |
| EOY | $1,006,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,796 | BOYAmt |
| EOY | $1,006,031 | 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 | $2,469,874 | BOYAmt |
| EOY | $1,876,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,631,736 | BOYAmt |
| EOY | $13,446,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,101,610 | BOYAmt |
| EOY | $15,322,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,032,406 | BOYAmt |
| EOY | $16,328,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$777,129 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,677 | 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 | $3,437,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,756,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,295,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,899,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,482,907 | CurrentTaxYearAmt |
| Total | $93,870,792 | 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 | $3,473,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,792,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,331,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,935,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,518,907 | CurrentTaxYearAmt |
| Total | $94,050,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,679,595 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,371,197 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,910 | CurrentTaxYearAmt |
| Total | $280,463 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Total | $11,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,342,755 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,195 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86810 | 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 | $114,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,340 | DepreciationAmt |
| Book Value | $60,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,667 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,155,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,677 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $618,896 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $617,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,538,026 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,409 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,409 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,527,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,934,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $618,896 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,409 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $629,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,304,746 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,304,746 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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, 2021, 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF COST OF GOODS SOLD -10,409. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF COST OF GOODS SOLD 10,409. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|---|
| CITY OF LA EWDD | ||||||||
| C/O CATHERINE BONDOC CITY OF LA | EWDD 1200 W 7TH STREET 6TH FLOOR | LOS ANGELES | CA | 90017 | GOVT | $270,000 | HIRE LA YOUTH | |
| PARA LOS NINOS | ||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | 501C(3) | $203,698 | EVOLVE ENTERTAINMENT FUND | 953443276 | |
| JENESSE CENTER INC | ||||||||
| 3761 STOCKER STREET SUITE 100 | LOS ANGELES | CA | 90008 | 501C(3) | $187,625 | CV-19 DOMESTIC VIOLENCE | 953652529 | |
| THE URBAN INSTITUTE | ||||||||
| 500 LENFANT PLAZA SOUTHWEST | WASHINGTON | DC | 20024 | 501C(3) | $150,000 | LOW-RISE INFILL HOUSING R&D | 520880375 | |
| HAVEN HILLS | ||||||||
| 7112 OWENSMOUTH AVE | CANOGA PARK | CA | 91305 | 501C(3) | $138,328 | CV-19 DOMESTIC VIOLENCE | 953196247 | |
| LA'S BEST | ||||||||
| OFFICE OF THE MAYOR M-120 200 N | SPRING | LOS ANGELES | CA | 90012 | 501C(3) | $132,000 | EXPAND LA | 954311058 |
| ONEGENERATION | ||||||||
| 17400 VICTORY BLVD | VAN NUYS | CA | 91406 | 501C(3) | $129,234 | MAYOR'S CHALLENGE/ADU PILOT | 954066979 | |
| EAST LOS ANGELES WOMEN'S CENTER | ||||||||
| 1431 S ATLANTIC BLVD | LOS ANGELES | CA | 90022 | 501C(3) | $124,575 | CV-19 DOMESTIC VIOLENCE | 510204577 | |
| CAST | ||||||||
| 3580 WILSHIRE BOULEVARD UNIT 900-37 | LOS ANGELES | CA | 90010 | 501C(3) | $101,732 | CV-19 DOMESTIC VIOLENCE | 100008533 | |
| SU CASA | ||||||||
| 3750 E ANAHEIM STREET SUITE 100 | LONG BEACH | CA | 90804 | 501C(3) | $97,200 | CV-19 DOMESTIC VIOLENCE | 953495175 | |
| RAINBOW SERVICES LTD | ||||||||
| 453 WEST 7TH STREET | LOS ANGELES | CA | 90731 | 501C(3) | $74,746 | CV-19 DOMESTIC VIOLENCE | 959855705 | |
| CITY OF LOS ANGELES | ||||||||
| 200 N SPRING STREET ROOM 2225 22ND | FLOOR ATTN ALMA GUERRERO | LOS ANGELES | CA | 90012 | GOVT | $65,221 | MAYOR'S CHALLENGE/ADU PILOT | |
| CITY OF LOS ANGELES | ||||||||
| 200 N SPRING STREET ROOM 2225 22ND | FLOOR ATTN ALMA GUERRERO | LOS ANGELES | CA | 90012 | GOVT | $56,244 | MAYOR'S CHALLENGE/ADU PILOT | |
| COMMUNITY PARTNERS | ||||||||
| 1000 NORTH ALAMEDA STREET SUITE 240 | 240 | LOS ANGELES | CA | 90012 | 501C(3) | $62,000 | SAFE PARKING PILOT | 954302067 |
| US GREEN BUILDING COUNCIL - LA CHAPTER | ||||||||
| 525 S HEWITT STREET | LOS ANGELES | CA | 90013 | 501C(3) | $50,000 | LOW-RISE INFILL HOUSING R&D | 753041444 | |
| THE LOS ANGELES FOUNDATION ON AGING | ||||||||
| 221 N FIGUEROA AVENUE SUITE 500 | LOS ANGELES | CA | 90010 | 501C(3) | $50,000 | PURPOSEFUL AGING | 134334980 | |
| CITY OF LA EWDD | ||||||||
| C/O CATHERINE BONDOC CITY OF LA | EWDD 1200 W 7TH STREET 6TH FLOOR | LOS ANGELES | CA | 90017 | GOVT | $40,000 | HIRE LA YOUTH | |
| URBAN TXT | ||||||||
| 3655 SOUTH GRAND AVENUE SUITE 220 | LOS ANGELES | CA | 90007 | 501C(3) | $35,000 | EXPAND LA | 842923733 | |
| MY FRIEND'S HOUSE FOUNDATION | ||||||||
| 1244 E 7TH STREET | LOS ANGELED | CA | 90021 | 501C(3) | $35,000 | COVID-19 CRISIS FUND | 455495535 | |
| PARA LOS NINOS | ||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | 501C(3) | $32,830 | EVOLVE ENTERTAINMENT FUND | 953443276 | |
| CENTER FOR THE PACIFIC-ASIAN FAMILY | ||||||||
| 3424 WILSHIRE BLVD SUITE 1000 | LOS ANGELES | CA | 90010 | 501C(3) | $30,000 | CV-19 DOMESTIC VIOLENCE | 953532351 | |
| ONEGENERATION | ||||||||
| 17400 VICTORY BLVD | VAN NUYS | CA | 91406 | 501C(3) | $28,267 | MAYOR'S CHALLENGE/ADU PILOT | 954066979 | |
| ONEGENERATION | ||||||||
| 17400 VICTORY BLVD | VAN NUYS | CA | 91406 | 501C(3) | $28,267 | MAYOR'S CHALLENGE/ADU PILOT | 954066979 | |
| DISCOVERY CUBE LOS ANGELES | ||||||||
| 11800 FOOTHILL BOULEVARD | LOS ANGELES | CA | 91342 | 501C(3) | $28,000 | EXPAND LA | 455191270 | |
| AQUARIUM OF THE PACIFIC | ||||||||
| EDUCATION DEPARTMENT 100 AQUARIUM | WAY | LONG BEACH | CA | 90802 | 501C(3) | $25,000 | EXPAND LA | 330532354 |
| ALTASEA AT THE PORT OF LOS ANGELES | ||||||||
| 222 WEST 6TH STREET SUITE 1010 | LOS ANGELES | CA | 90731 | 501C(3) | $25,000 | EXPAND LA | 463977904 | |
| COLUMBIA MEMORIAL SPACE CENTER | ||||||||
| 12400 COLUMBIA WAY | DOWNEY | CA | 90242 | 501C(3) | $25,000 | EXPAND LA | 202904115 | |
| LA COUNTY MUSEUM OF NATURAL HISTORY | ||||||||
| 900 EXPOSITION BOULEVARD | LOS ANGELES | CA | 90007 | 501C(3) | $25,000 | EXPAND LA | 956132185 | |
| USC VITERBI SCHOOL OF ENGINEERING | ||||||||
| 3720 S FLOWER STREET 3RD FLOOR | LOS ANGELES | CA | 900890701 | 501C(3) | $25,000 | EXPAND LA | 951642394 | |
| USC SEA GRANT PROGRAM | ||||||||
| 3454 TROUSDALE PARKWAY CAS203 | LOS ANGELES | CA | 90089 | 501C(3) | $25,000 | EXPAND LA | 951642394 | |
| VILLAGE FOR VETS | ||||||||
| 910 N BUNDY DR | LOS ANGELES | CA | 90049 | 501C(3) | $25,000 | HOMELESS STRATEGY/VETERANS | 811275379 | |
| PEACE OVER VIOLENCE | ||||||||
| 1541 WILSHIRE BOULEVARD SUITE 300 | LOS ANGELES | CA | 90017 | 501C(3) | $17,000 | CV-19 DOMESTIC VIOLENCE | 510179305 | |
| CSUN FOUNDATION | ||||||||
| 18111 NORDHOFF STREET UNIVERSITY | HALL 110 | LOS ANGELES | CA | 91330 | 501C(3) | $17,000 | CV-19 DOMESTIC VIOLENCE | 956196006 |
| ACADEMY FOUNDATION | ||||||||
| 8949 WILSHIRE BOULEVARD | BEVERLY HILLS | CA | 90211 | 501C(3) | $15,000 | EVOLVE ENTERTAINMENT FUND | 952243698 | |
| SALEF | ||||||||
| 421 S BIXEL ST SUITE A | LOS ANGELES | CA | 90017 | 501C(3) | $15,000 | CENSUS 2020 | 954702001 | |
| CHIRLA | ||||||||
| 2533 WEST 3RD STREET SUITE 101 | LOS ANGELES | CA | 90057 | 501C(3) | $15,000 | CENSUS 2020 | 954421521 | |
| LOS ANGELES PARKS FOUNDATION | ||||||||
| NURSERY HOUSE 2650 N COMMONWEALTH | AVE | LOS ANGELES | CA | 90027 | 501C(3) | $15,000 | CV-19 EARN LEARN PLAY | 262358338 |
| 1736 FAMILY CRISIS CENTER | ||||||||
| 2116 ARLINGTON AVENUE SUITE 200 | LOS ANGELES | CA | 90018 | 501C(3) | $12,000 | CV-19 DOMESTIC VIOLENCE | 953989251 | |
| CORO SOUTHERN CALIFORNIA | ||||||||
| 1000 NORTH ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | 501C(3) | $10,000 | UNRESTRICTED/OPERATIONS | 954274561 | |
| ONEGENERATION | ||||||||
| 17400 VICTORY BLVD | VAN NUYS | CA | 91406 | 501C(3) | $9,686 | MAYOR'S CHALLENGE/ADU PILOT | 954066979 | |
| THE PEOPLE CONCERN | ||||||||
| 2116 ARLINGTON AVENUE STE 100 | LOS ANGELES | CA | 90018 | 501C(3) | $8,000 | CV-19 DOMESTIC VIOLENCE | 956143865 | |
| ACADEMY FOUNDATION | ||||||||
| 8949 WILSHIRE BOULEVARD | BEVERLY HILLS | CA | 90211 | 501C(3) | $7,500 | EVOLVE ENTERTAINMENT FUND | 952243698 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| E&Y FELLOWS YEAR 6 | 3 | $15,000 |
| CV-19 GIVEN | 12572 | $3,156,228 |
| CV-19 SERVE | 10000 | $7,267,902 |
| E&Y FELLOWS YEAR 5 | 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,283 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK PRICE ON THE DAY | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HOT SPOT DEVICES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $926,268 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 | 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. |