HEART OF LOS ANGELES YOUTH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF LOS ANGELES YOUTH INC (EIN 95-4397418)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-21
- IRS object ID
- 202001739349300105
- Schema version
- 2018v3.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-21T16:28:09-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954397418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF LOS ANGELES YOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 2133891148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 WILSHIRE BOULEVARD NO 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY M BROWN | PersonNm |
| Person Title | PRESIDENT/E.D. | PersonTitleTxt |
| Phone | 2133891148 | PhoneNum |
| Signature | 2020-06-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.88.83.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-21 | IPDt |
| IP Tm | 14:10:34 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1988052032BF7E796496D37049D37B62C620639 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41F89B20C010CFA1BDF27695E5EE0FB32DE10C76 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY M BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 WILSHIRE BOULEVARD NO 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,081,982 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTOFLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONDUCT PROGRAMS TO BENEFIT THE YOUTH OF CENTRAL LOS ANGELES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 530 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,935,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,352,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,057,981 | PYTotalRevenueAmt |
| CY Total Revenue | $6,499,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,334,811 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $695,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,646,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,854,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $348,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $908,251 | PYOtherExpensesAmt |
| CY Other Expenses | $1,069,099 | CYOtherExpensesAmt |
| PY Total Expenses | $4,889,358 | PYTotalExpensesAmt |
| CY Total Expenses | $4,619,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,168,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,879,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,802,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,084,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,535,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,922,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,267,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,162,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEART OF LOS ANGELES (HOLA) PROVIDES UNDERSERVED YOUTH WITH FREE, EXCEPTIONAL AFTER-SCHOOL PROGRAMS IN ACADEMICS, ARTS AND ATHLETICS WITHIN A NURTURING ENVIRONMENT, EMPOWERING THEM TO DEVELOP THEIR POTENTIAL, PURSUE THEIR EDUCATION AND STRENGTHEN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,332,401 | ExpenseAmt |
| Grant | $695,807 | GrantAmt |
| Desc | EDUCATION: HOLA'S ACADEMIC PIPELINE PROVIDED INTENSIVE, EXCEPTIONAL ACADEMIC SUPPORT, INSTRUCTION AND OPPORTUNITIES TO 462 ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AND COLLEGE-GOING ALUMNI. DURING THE SCHOOL YEAR, 79 SMART START ELEMENTARY EDUCATION PROGRAM STUDENTS RECEIVED TARGETED ACADEMIC SUPPORT AND PARTICIPATED IN 37 ACADEMIC CLASSES THAT COMPLIMENTED THEIR IN-SCHOOL MATERIAL AND SUPPORTED AREAS OF GREATEST NEED. WITH THIS SUPPORT, 79% OF ELEMENTARY STUDENTS WERE PERFORMING AT OR ABOVE GRADE LEVEL IN READING, WRITING, MATH AND HOMEWORK.(FOR FURTHER PROGRAM ACCOMPLISHMENTS, SEE SCHEDULE O)THROUGH THE BRIDGES MIDDLE SCHOOL EDUCATION PROGRAM, 78 STUDENTS PARTICIPATED IN TARGETED TUTORING AND HOMEWORK ASSISTANCE, 38 CLASSES THAT WERE ALIGNED WITH STUDENTS' INTERESTS, IN-SCHOOL MATERIALS AND GREATEST AREAS OF ACADEMIC AND SOCIAL DEVELOPMENTAL NEEDS, FIELD TRIPS AND MORE. BY THE END OF THE YEAR, 88% OF MIDDLE SCHOOL STUDENTS HAD IMPROVED THEIR LETTER GRADES IN MATH AND/OR LANGUAGE ARTS OR ARE MAINTAINING A B OR HIGHER. THE PAT HIGH SCHOOL PROGRAM PROVIDED 155 STUDENTS WITH INTENSIVE ACADEMIC RESOURCES THAT INCLUDED TARGETED HOMEWORK SUPPORT, INDIVIDUAL AND SMALL GROUP TUTORING AS WELL AS LEADERSHIP AND COMMUNITY SERVICE OPPORTUNITIES, COLLEGE PREPARATION WORKSHOPS, CAMPUS VISITS AND FIELD TRIPS, AS WELL AS 30 ACADEMIC AND ENRICHMENT CLASSES. OF THOSE STUDENTS COMPLETING HOLA'S COLLEGE APPLICATION WORKSHOPS IN SPRING 2019, 100% GRADUATED FROM HIGH SCHOOL IN JUNE AND 98% HAVE ENROLLED IN POST-SECONDARY INSTITUTIONS THIS FALL. THE COLLEGE SUCCESS TEAM SERVED 150 SCHOLARSHIP RECIPIENTS AND DOZENS OF NON-SCHOLARS THAT ARE ENGAGED IN HOLA'S DYNAMIC ALUMNI SERVICES THROUGH INDIVIDUAL CHECK-INS, ACADEMIC ADVISING, ON CAMPUS RESOURCES, ALUMNI EVENTS, CARE PACKAGES, CAMPUS VISITS AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,179,386 | ExpenseAmt |
| Desc | ARTS: HOLA'S VISUAL ARTS DEPARTMENT PROVIDED MORE THAN 300 YOUTH WITH ENGAGING ARTS EDUCATION PROGRAMS, INCLUDING 104 ART CLASSES, 15 FIELD TRIPS, DOZENS OF VISITING ARTISTS AND 27 WEEKLY HOURS OF ART INSTRUCTION IN MYRIAD ART FORMS. HOLA'S MUSIC PROGRAM ENGAGED 290 YOUTH IN YOUTH ORCHESTRA AND MUSIC STUDIO PROGRAMS, IN WHICH STUDENTS PARTICIPATED IN UP TO 15 HOURS EACH WEEK OF PROGRAMMING AND PARTICIPATED IN 20 COMMUNITY CONCERTS, RECITALS AND OTHER PERFORMANCES. HOLA'S SCIENTIFIC ARTS PROGRAM EXPANDED AND PILOTED REPLICATION EFFORTS THROUGH A VARIETY OF OFF CAMPUS PARTNERSHIPS THAT INCLUDED NEW VILLAGE GIRLS ACADEMY, LARCHMONT CHARTER SCHOOL AND THE LOS ANGELES PUBLIC LIBRARIES, ALLOWING THE PROGRAM TO SERVE AN ADDITIONAL 251 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,993 | ExpenseAmt |
| Desc | ATHLETICS: HOLA'S ROBUST ATHLETICS PROGRAM PROVIDES EXCEPTIONAL ATHLETICS PROGRAMMING TO MORE THAN 1,100 YOUTH ANNUALLY WHO OTHERWISE HAVE LIMITED OR NO ACCESS TO SPORTS OPPORTUNITIES AND SAFE PLACES TO PLAY. THROUGH A WIDE VARIETY OF GROUP AND INDIVIDUAL SPORTS THAT INCLUDE SOCCER AND BASKETBALL LEAGUES AND CLINICS, A SUMMER ACTIVE CAMP, PHYSICAL EDUCATION AND HEALTH CLASSES AND MORE, HOLA'S TALENTED TEAM OF STAFF, COACHES AND VOLUNTEERS WORKS TO CULTIVATE POSITIVE YOUTH DEVELOPMENT, HEALTHY LIVING PRACTICES, A COMMITMENT TO ATHLETIC EXCELLENCE AND EXEMPLARY SPORTSMANSHIP, TEAMWORK AND MUCH MORE.(FOR FURTHER PROGRAM ACCOMPLISHMENTS, SEE SCHEDULE O)MOREOVER, THROUGH EACH OF ITS OFFERINGS THE ATHLETICS PROGRAM INTENTIONALLY WORKS TO PROVIDE DEDICATED AND TRAINED POSITIVE ROLE MODELS THAT CREATE AN EMPOWERING ENVIRONMENT IN WHICH EACH PERSON LEARNS, GROWS, AND ENRICHES THOSE AROUND THEM. THESE MYRIAD ATHLETICS OFFERINGS ARE HOSTED WITHIN AN ENGAGING SPACE THAT INCLUDES A TURF SOCCER FIELD AND A FULL-COURT GYM MADE POSSIBLE THROUGH HOLA'S BEST-IN-CLASS PARTNERSHIP WITH THE CITY OF LOS ANGELES DEPARTMENT OF RECREATION AND PARKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,866,780 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 117 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133891148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 WILSHIRE BOULEVARD SUITE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ALAN R ADELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD CARTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN COOPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DALTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY DARYABIGI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FLOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GALLAGHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN D GRITZNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD GROBSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN HAUSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY A JAMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART SKIP KOENIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH W LAMKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE MARIAJIMENEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KELSEY MARTIN MD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHEL MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO NOCHEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICIO OBERFELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM RICCARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J WARREN RISSIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ROBICHAUD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA SCHAFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SCHAFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SCHAEFFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SCHUBE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SHAPIRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PJ SHAPIRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM J TOTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON WHALEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY BROWN | |||||||
| PRESIDENT/E.D. | 40.00 | Yes (X) | $161,054 | $0 | $10,507 | Yes (X) | |
| REBECCA CLARK | |||||||
| SECRETARY/A.D. | 40.00 | $102,052 | $0 | $7,155 | Yes (X) | ||
| GENARO TREJO | |||||||
| FORMER C.O.O. | 40.00 | $128,652 | $0 | $294 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $391,758 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BALFOUR BEATTY CONSTRUCTION LLC | |||||
| 1501 QUAIL ST STE 130 | NEWPORT BEACH | CA | 92660 | BUILDING CONSTRUCTION SERVICES | $2,954,760 |
| SADDLEBACK ROOFING INC | |||||
| 1645 W ORANGEWOOD AVE | ORANGE | CA | 92868 | BUILDING ROOFING SERVICES | $185,074 |
| AMERICAN CALSTAR SECURITY | |||||
| 8600 SEPULVEDA BLVD | NORTH HILLS | CA | 91343 | BUILDING SECURITY SERVICES | $114,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $518,164 | FundraisingAmt |
| All Other Contributions | $5,833,898 | AllOtherContributionsAmt |
| Noncash Contributions | $134,500 | NoncashContributionsAmt |
| Total Contributions | $6,352,062 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,949 | TotalRevenueColumnAmt |
| Exclusion | $146,949 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $395,548 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $395,235 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $313 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313 | TotalRevenueColumnAmt |
| Exclusion | $313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $187,423 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $518,164 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $187,423 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,499,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,262 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,807 | TotalAmt |
| Program Services | $695,807 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,025 | TotalAmt |
| Program Services | $181,136 | ProgramServicesAmt |
| Management And General | $53,344 | ManagementAndGeneralAmt |
| Fundraising | $48,545 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,692 | TotalAmt |
| Program Services | $1,908,764 | ProgramServicesAmt |
| Management And General | $65,861 | ManagementAndGeneralAmt |
| Fundraising | $208,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,009 | TotalAmt |
| Program Services | $151,276 | ProgramServicesAmt |
| Management And General | $31,331 | ManagementAndGeneralAmt |
| Fundraising | $22,402 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,918 | TotalAmt |
| Program Services | $154,750 | ProgramServicesAmt |
| Management And General | $10,451 | ManagementAndGeneralAmt |
| Fundraising | $18,717 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,910 | TotalAmt |
| Management And General | $8,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,832 | TotalAmt |
| Program Services | $120,551 | ProgramServicesAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
| Fundraising | $21,582 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,315 | TotalAmt |
| Program Services | $33,015 | ProgramServicesAmt |
| Management And General | $38,238 | ManagementAndGeneralAmt |
| Fundraising | $23,062 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,254 | TotalAmt |
| Program Services | $5,754 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,392 | TotalAmt |
| Program Services | $262,036 | ProgramServicesAmt |
| Management And General | $2,703 | ManagementAndGeneralAmt |
| Fundraising | $2,653 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,894 | TotalAmt |
| Management And General | $181,894 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,167 | TotalAmt |
| Program Services | $21,751 | ProgramServicesAmt |
| Management And General | $1,208 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,682 | TotalAmt |
| Program Services | $47,373 | ProgramServicesAmt |
| Management And General | $6,249 | ManagementAndGeneralAmt |
| Fundraising | $2,060 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND SUPPLIES | $244,532 | $244,446 | $53 | $33 |
| STUDENT FIELDTRIPS | $40,121 | $40,121 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,619,550 | TotalAmt |
| Program Services | $3,866,780 | ProgramServicesAmt |
| Management And General | $404,191 | ManagementAndGeneralAmt |
| Fundraising | $348,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,333 | BOYAmt |
| EOY | $5,450,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,194 | BOYAmt |
| EOY | $1,431,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,885,206 | BOYAmt |
| EOY | $6,212,578 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,615,951 | BOYAmt |
| EOY | $9,615,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,110 | BOYAmt |
| EOY | $103,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $235,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $199,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,057 | BOYAmt |
| EOY | $36,163 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,809 | BOYAmt |
| EOY | $1,216,682 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,909 | BOYAmt |
| EOY | $3,017,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,802,569 | BOYAmt |
| EOY | $27,084,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,110 | BOYAmt |
| EOY | $1,110,868 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750,000 | BOYAmt |
| EOY | $5,750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,310 | BOYAmt |
| EOY | $61,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,535,420 | BOYAmt |
| EOY | $6,922,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,398,942 | BOYAmt |
| EOY | $6,942,841 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,868,207 | BOYAmt |
| EOY | $13,219,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,267,149 | BOYAmt |
| EOY | $20,162,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,802,569 | BOYAmt |
| EOY | $27,084,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,879,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,624 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,987,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,182,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,949,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,935,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,409,178 | CurrentTaxYearAmt |
| Total | $35,464,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,987,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,182,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,949,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,935,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,409,178 | CurrentTaxYearAmt |
| Total | $35,464,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,688,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,775,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,949 | CurrentTaxYearAmt |
| Total | $364,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,829,008 | TotalSupportAmt |
| Public Support CY170 | 0.77520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75960 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $153,190 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,035 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $63 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $153,098 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,051 | BeginningYearBalanceAmt |
| Contributions | $2,900 | ContributionsAmt |
| Investment Earnings Or Losses | $84 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,035 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $51 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,051 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,235 | DepreciationAmt |
| Book Value | $14,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,570 | DepreciationAmt |
| Book Value | $8,777 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,445 | DepreciationAmt |
| Book Value | $13,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,163 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASEHOLDER'S PREPAID RIGHT TO FACILITIES | $483,786 |
| RECEIVABLE FROM HOLA COMMUNITY PARTNERS | $2,533,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,017,623 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CITY OF LOS ANGELES GIFT PAYABLE | Desc |
| Amt | $61,310 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,310 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,637,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,624 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $122,116 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $137,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,499,324 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,499,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,940,418 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,116 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $198,752 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $320,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,619,550 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,619,550 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD-DESIGNATED RESERVE FUNDS ARE HELD FOR SPECIFIC PURPOSES, PROJECTS, OR INVESTMENTS, AND TO PROVIDE FUNDS TO ALLOW THE ORGANIZATION TO OPERATE EFFECTIVELY, DESPITE REDUCTIONS OR CURTAILMENT OF PORTIONS OF ITS FUNDING IN THE FUTURE. |
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2019. GENERALLY, HOLA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | HOLA COMMUNITY PARTNERS EXPENSES 198,752. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 3OTH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $705,587 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $518,164 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $187,423 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $187,423 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $705,587 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $518,164 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $187,423 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $187,423 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $187,423 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 127 | RecipientCnt |
| Cash Grant | $695,807 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE SELECTION COMMITTEE IS MADE UP OF AT LEAST SIX MEMBERS INCLUDING THE ALUMNI DIRECTOR, ONE MEMBER OF HOLA'S ADMINISTRATIVE STAFF, AT LEAST ONE MEMBER OF THE HIGH SCHOOL PROGRAM STAFF, AN HOLA DONOR, AND ONE HOLA ALUMNUS WHO HAS GRADUATED FROM A FOUR YEAR COLLEGE OR UNIVERSITY. THE COMMITTEE REVIEWS EACH APPLICATION PRIVATELY AND SCORES EACH STUDENT BASED UPON THE SCORING RUBRIC. EACH COMMITTEE MEMBER DETERMINES FINANCIAL NEED AS THE MOST SIGNIFICANT FACTOR IN ELIGIBILITY FOR A SCHOLARSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TONY BROWN | ||||||||||||||
| PRESIDENT/E.D. | $146,224 | $0 | $14,830 | $0 | $0 | $0 | $0 | $0 | $10,507 | $0 | $171,561 | $0 | $0 | $0 |
| GENARO TREJO | ||||||||||||||
| FORMER C.O.O. | $116,902 | $0 | $11,750 | $0 | $0 | $0 | $0 | $0 | $294 | $0 | $128,946 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | TONY BROWN, PRESIDENT/EXECUTIVE DIRECTOR, RECEIVED $14,830 IN BONUS COMPENSATION FOR SUCCESSFULLY MEETING THE YEAR'S BUDGETED GOALS. GENEARO TREJO, CHIEF OPERATIONS OFFICER, RECEIVED $11,750 IN BONUS COMPENSATION FOR SUCCESSFULLY MEETING THE YEAR'S BUDGETD GOALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | YOUTH CLOTHING, EQUIPMENT, AND SUPPLIES | 20 | $120,367 | FAIR MARKET VALUE |
| Yes (X) | YOUTH ACTIVITIES-SPORTING EVENT TICKETS | 2 | $14,133 | FAIR MARKET VALUE |
| 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 | THE ORGANIZATION IS REPORTING THE 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 2 | ANNA SCHAFER AND PETER SCHAFER ARE MARRIED. LISA SHAPIRO AND P.J. SHAPIRO ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT. IF A CONFLICT OF INTEREST WERE TO BE DISCLOSED BY ANY REQUIRED SIGNATORY, THE EXECUTIVE COMMITTEE WOULD REVIEW THE DISCLOSED CONFLICT OR POTENTIAL CONFLICT AND DETERMINE IF AND HOW IT COULD BE MANAGED. NO CONFLICT OF INTEREST WAS DISCLOSED DURING THE YEAR ENDED JUNE 30, 2019. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR, (DEVELOPED BY THE NATIONAL CENTER FOR NON-PROFIT BOARDS) IS FILLED OUT BY HOLA'S BOARD PRESIDENT AND MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE. WHEN THE EVALUATIONS ARE COMPLETE, THE BOARD PRESIDENT COMPILES THE DATA AND REFERS TO THE CENTER FOR NON PROFITS COMPENSATION SURVEY TO DETERMINE POTENTIAL INCREASES AND/OR BONUSES. MEMBERS OF THE BOARD THEN MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE DATA AND TO DETERMINE COMPENSATION AND BENEFITS FOR THE COMING FISCAL YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOLA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLA COMMUNITY PARTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 WILSHIRE BLVD STE 100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820656221 | EIN |
| Primary Activities | YOUTH-SERVING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF LOS ANGELES YOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLA COMMUNITY PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $746,342 | InvolvedAmt |
| Method Of Amount Determination | COST BASIS | MethodOfAmountDeterminationTxt |
Comments