2021-05-13T17:46:55-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 953443276 Para Los Ninos PARA 2134813502 5000 Hollywood Blvd Los Angeles CA 90027 Andrew Furedi President & CEO 2134813502 2021-05-13 1 Carlos A Davis CPA P02037008 6264036801 2019 2022-09-23 18:48:47Z Andrew Furedi 5000 Hollywood Blvd Los Angeles CA 90027 41286041 0 X www.paralosninos.org X 1980 CA Para Los Ninos, ("PLN"), is a nonprofit organization dedicated for over four decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-8, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. 16 16 966 100 0 0 36552175 41055033 56604 55348 834 861 105909 87488 36715522 41198730 292976 1080779 0 0 23185846 26451781 0 0 865176 13007421 13341290 36486243 40873850 229279 324880 20238887 24529620 7593391 11483831 12645496 13045789 X Para Los Ninos is a nonprofit organization dedicated for over four decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-8, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. 0 0 12638147 739492 55348 CHARTER SCHOOLS - PLN's primary center, elementary and middle school programs are designed to develop children's resiliency and academic achievement through meaningful participation in instruction, life skills education, and involvement in a caring community. The attributes of these programs further the children's understanding of the world and interest in the pursuit of learning. During the reporting period, approximately 1,000 students were provided services. 8777964 204 EARLY CHILDHOOD SERVICES - This program provides child care and development centers that provide early childhood education and enrichment activities for children from six weeks to five years of age. The centers also provide nutritious meals and snacks, and a wide array of family support services. During the reporting period, over 700 students were provided services. 4897218 12688 CLINICAL SERVICES - Our Mental Health Services offer therapeutic services to children 0-21 years of age including specialized Birth to 5 services as well as trauma specific supports. Our program works collaboratively with our Early Education sites, Charter Schools and our other programs in Students and Community Services, supporting the child or youth along with their caregivers and teachers. Our program provided more than 12,000 mental health sessions. 3276930 81389 FAMILY SERVICES - Through this program, families receive food, clothing, and shelter. PLN also works with families to address emotional, educational, and related concerns by integrating a full range of assistance to identify the root cause of their problems and offering them support to make positive changes. 2569528 185737 YOUTH WORKFORCE SERVICES - We prepare over 1,000 youth (ages 14 to 21) in East Los Angeles annually for success in post-secondary education and the workforce through paid and unpaid work experience, career counseling, job placement, mentoring, case management, and leadership development. 2955726 61269 Parent and Community Engagement - Para Los Ninos runs parent engagement programs at each of our school sites and within the communities we serve, touching hundreds of families each year. 8802184 328395 35115513 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 212 0 1 966 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Para Los Ninos - Camille Gonzalez 2132504800 5000 Hollywood Blvd Los Angeles CA 90027 Marjorie E Lewis Chair 2.00 X X 0 0 0 Cathy Hession Vice Chair 1.00 X X 0 0 0 Ronnie Roy Secretary 1.00 X X 0 0 0 Susan Edelman Board Member 0.80 X 0 0 0 Jim Gilio Board Member 0.80 X 0 0 0 Gabriel Robles Board Member 0.80 X 0 0 0 Benjamin Kramer Board Member 0.80 X 0 0 0 Thomas J Masenga Board Member 0.80 X 0 0 0 Pedro Marti Board Member 0.80 X 0 0 0 Murray McQueen Board Member 0.80 X 0 0 0 Andrei Muresianu Board Member 0.80 X 0 0 0 Mark Pan Board Member 0.80 X 0 0 0 Walter Parkes Board Member 0.80 X 0 0 0 John Wasley Board Member 0.80 X 0 0 0 Cindy Winebaum Board Member 0.80 X 0 0 0 Rick J Caruso Emeritus 0.80 X 0 0 0 Drew Furedi CEO 40.00 X 218646 0 28847 Sarah Figueroa COO 40.00 X 154487 0 8230 Camille Gonzalez CFO 40.00 X 151500 0 15113 Dan Nieman VP of External Affairs 40.00 X 199874 0 0 Andrew Herod VP of Student/Community Services 40.00 X 159482 0 15998 Deanette Brewer VP of Human Resources 40.00 X 153764 0 6611 Angela Capone VP of Early Education 40.00 X 153327 0 8915 Norma Silva Principal 40.00 X 152977 0 11160 1344057 0 94874 15 0 1 0 Child360 515 S Figueroa St Suite 900 Los Angeles CA 90071 Subcontractor 576044 Spiritt Family Services 8000 Painter Ave Whittier CA 90602 Subcontractor 473512 International Institute of Los Angeles 3845 Selig Place Los Angeles CA 90031 Food Service 457891 MediSpec Facility Services 16700 Valley View Ave Suite 130 La Mirada CA 90635 Maintenance 383253 Global Alvtor Security Enterprises 9040 Telegraph Rd Suite 301 Downey CA 90240 Security 358347 10 422049 36480508 4152476 113109 41055033 Parent fees 900099 55348 55348 55348 861 861 87311 422049 87311 0 Miscellaneous income 900099 87488 87488 87488 41198730 55348 0 88349 1080779 1080779 619190 619190 20817066 17868533 2371994 576539 752051 653716 98335 2818493 2478336 291703 48454 1444981 1207922 195258 41801 164290 164290 259920 177904 79520 2496 1633871 1227101 356933 49837 22452 22452 592147 463378 94272 34497 520091 463713 52594 3784 3562047 3265053 271006 25988 152547 137668 10566 4313 24231 24231 154296 146470 4633 3193 314628 279734 29494 5400 157464 135469 16954 5041 Subcontractors 2892661 2892661 Family support 1069182 865661 174317 29204 District oversight fees 626468 626468 Program supplies 479527 477466 2061 715468 620798 60041 34629 40873850 35115513 4893161 865176 1889270 4646285 5252899 6891772 1603683 1477081 104785 178483 18032544 7145017 11050500 10887527 147759 177882 189991 270590 20238887 24529620 4307750 5311081 3285641 3172750 0 3000000 7593391 11483831 X 12234985 11867011 410511 1178778 12645496 13045789 20238887 24529620 X 324880 75413 X 0 1 X 1 1 1 X 32845848 30996120 32450896 36552175 41055033 173900072 32845848 30996120 32450896 36552175 41055033 173900072 173900072 779 1023 803 834 861 4300 65863 89272 187897 105909 87488 536429 174440801 430434 0.99690 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 19 19 50000 50000 71 71 50000 65695 71 15766 50000 65660 35 65695 63342 2276 42 65660 1.00000 0 0 2973080 2973080 11941180 4322871 7618309 574632 540816 33816 1707279 1661357 45922 836373 619973 216400 10887527 X 43929504 2584858 145916 2730774 41198730 0 41198730 43546019 2584858 87311 2672169 40873850 0 40873850 Part V, Line 4: The purpose of the fund is to accumulate capital so that only the income may be used for providing educational, cultural, fine arts, and/or special needs benefits for needy children. Part X, Line 2: Para Los Ninos is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Para Los Ninos in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Para Los Ninos's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Change in value of split interest agreement 58,605. Special event expense 87,311. Part XII, Line 2d - Other Adjustments: Special event expense 87,311. Online Gala 509360 422049 87311 28500 15600 43211 509360 422049 87311 28500 15600 43211 87311 0 1 Transportation Assistance 25 2080 Family Food Giveaway Event 59422 593876 4267 At Cost Food and kitchen items Food Vouchers 116 13347 Household Goods 80784 256270 12032 At Cost Household goods/blankets/soap/diapers Completion Incentive/Tuition/Expenses 275 60662 Work Attire/Clothing 82 10811 Books 432 9786 Emergency Housing vouchers 324 117648 Part I, Line 2: Para Los Ninos disburses assistance to individuals based on eligibility and need. X X X 0 0 0 0 0 0 0 0 0 Drew Furedi CEO 218646 0 0 0 0 0 0 0 28847 0 247493 0 0 0 Sarah Figueroa COO 154487 0 0 0 0 0 0 0 8230 0 162717 0 0 0 Camille Gonzalez CFO 151500 0 0 0 0 0 0 0 15113 0 166613 0 0 0 Dan Nieman VP of External Affairs 199874 0 0 0 0 0 0 0 0 0 199874 0 0 0 Andrew Herod VP of Student/Community Services 159482 0 0 0 0 0 0 0 15998 0 175480 0 0 0 Deanette Brewer VP of Human Resources 153764 0 0 0 0 0 0 0 6611 0 160375 0 0 0 Angela Capone VP of Early Education 153327 0 0 0 0 0 0 0 8915 0 162242 0 0 0 Norma Silva Principal 152977 0 0 0 0 0 0 0 11160 0 164137 0 0 0 X 2 10138 FMV X School supplies 6 52155 At cost X Gift cards 5 20150 At cost X Tickets 3 13150 At cost X Toys 1 11730 FMV X Miscellaneous 21 5786 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the quantity of contributors who donated goods to the organization. Form 990, Part VI, Section B, line 11b The draft of the Form 990 statements are presented to the Finance Committee for review. Once approved by the Finance Committee, the Finance Committee presents the overview to the full board for final approval. Form 990, Part VI, Section B, line 12c Those individuals with conflict of interest must present them to the CEO for review. In addition, we have the board and members of management detail any potential conflicts of interest as required by the State of California to operate a charter school. All Board Members are given the conflict of interest policy at Board Orientation and also complete California Form 700, Statement of Economic Interests annually. Also, each year in June, BOD are presented with PLN's vendor list to identify any related party transactions. Form 990, Part VI, Section B, line 15 The CEO and top management's compensation is determined by use of a compensation survey and study and by the approval of the Executive Committee of the Board of Directors. Form 990, Part VI, Section C, line 19 We operate charter schools, which have public funding and as a result we have adopted a conflict of interest code for our governing body, key employees and Board of Directors. The report is filed with the Fair Political Practices Commission. All documents, including governing documents, are available for review upon request. Form 990, Part XI, line 9: Change in value of split interest agreement 58,605. Contract settlement 16,808. Para Los Ninos Properties Inc 500 Lucas Avenue Los Angeles CA 90017 Property management - Inactive CA 501(c)3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0