UNITE-LA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITE-LA INC (EIN 82-0576380)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-03
- IRS object ID
- 201922769349301142
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-03T14:46:10-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820576380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITE-LA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2135807500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH BIXEL STREET NO 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RATTRAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2135807500 | PhoneNum |
| Signature | 2019-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZANIN BENYAMINI | PreparerPersonNm |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2019-09-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.169.119.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-19 | IPDt |
| IP Tm | 09:35:04 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8E09C49477C5D90A4B9F1C66F135081100B41C3F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 15CDABDD7010788CD3B7A8589966B3D59F5DF443 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID RATTRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH BIXEL STREET NO 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,653,854 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITELA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE THE IMPROVEMENT OF EFFECTIVE PUBLIC EDUCATION AND WORKFORCE DEVELOPMENT SYSTEMS IN LA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,318,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,653,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $350 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61 | PYInvestmentIncomeAmt |
| CY Investment Income | $61 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,319,302 | PYTotalRevenueAmt |
| CY Total Revenue | $2,653,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $132,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $146,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,407 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,883 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,953,315 | PYOtherExpensesAmt |
| CY Other Expenses | $2,355,599 | CYOtherExpensesAmt |
| PY Total Expenses | $2,135,947 | PYTotalExpensesAmt |
| CY Total Expenses | $2,641,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $183,355 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,755,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,656,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $208,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,546,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,558,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITE-LAS MISSION IS TO ENSURE THE CONTINUOUS IMPROVEMENT OF EFFECTIVE AND ALIGNED CRADLE-TO-CAREER PUBLIC EDUCATION AND WORKFORCE DEVELOPMENT SYSTEMS IN LOS ANGELES, RESULTING IN ALL CHILDREN AND YOUTH HAVING ACCESS TO A HIGH-QUALITY EDUCATION. WE SERVE TO PREPARE THE REGION'S CHILDREN AND YOUTH FOR HIGH-SKILL, HIGH-WAGE EMPLOYMENT IN A FULFILLING CAREER OF CHOICE, WITH A PRIORITY FOCUS ON UNDERSERVED POPULATIONS. UNITE-LA PROVIDES DIRECT SERVICES TO MORE THAN 30,000 STUDENTS AND EDUCATORS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD), AND INDIRECTLY REACHES HUNDREDS OF THOUSANDS OF STUDENTS, TEACHERS, PARENTS AND OTHER SCHOOL COMMUNITY MEMBERS IN LOS ANGELES COUNTY THROUGH ITS PROGRAMS, SERVICES, EVENTS AND MEDIA CAMPAIGNS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $823,095 | ExpenseAmt |
| Desc | BUSINESS EDUCATION PARTNERSHIPS: THE BUSINESS EDUCATION PARTNERSHIP PROGRAM PARTNERS THE LOS ANGELES BUSINESS COMMUNITY WITH THE LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) TO BENEFIT LOCAL SCHOOLS AND STUDENTS. THE BUSINESS EDUCATION PARTNERSHIP TEAM OFFERS BUSINESSES AND PROFESSIONALS DIFFERENT OPPORTUNITIES TO ENGAGE IN LOS ANGELES SCHOOLS. IN PARTNERSHIP WITH LAUSD CAREER PATHWAY HIGH SCHOOLS, BUSINESS PROFESSIONALS PARTICIPATE IN CLASSROOM SPEAKING, CAREER DAYS, JOB SHADOWING, TEACHER PROFESSIONAL DEVELOPMENT, TEACHER EXTERNSHIPS AND OFFER INTERNSHIPS TO HELP STUDENTS BECOME AWARE, EXPLORE, PREPARE AND PRACTICE DIFFERENT CAREERS. THE BUSINESS EDUCATION PARTNERSHIP PROGRAM IS THE LEAD CONVENER BEHIND THE LOS ANGELES REGIONAL STEM HUB. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $656,121 | ExpenseAmt |
| Grant | $91,500 | GrantAmt |
| Revenue | $350 | RevenueAmt |
| Desc | L.A CASH FOR COLLEGE: L.A. CASH FOR COLLEGE (LA-CFC) PROVIDES DIRECT SUPPORT TO STUDENTS AND FAMILIES IN COLLABORATION WITH A WIDE NETWORK OF NONPROFIT COLLEGE ACCESS PROVIDERS, HIGH SCHOOL GUIDANCE COUNSELORS AND LOCAL HIGHER EDUCATION ADMISSIONS STAFF. LA-CFC EFFECTIVELY BRIDGES THE GAP BETWEEN K-12 AND POSTSECONDARY EDUCATION TO CREATE SEAMLESS ONRAMPS INTO HIGHER EDUCATION FOR FIRST GENERATION COLLEGE-GOING STUDENTS. LA-CFC FOCUSES ON ACTIVITIES THAT PROVIDE WIDE-SCALE IMPACT AND A LEVEL OF SUPPORT, EXCITEMENT AND ENGAGEMENT THAT WOULD NOT BE POSSIBLE FOR A SINGLE SCHOOL OR NON-PROFIT. PROGRAMMING IS YEARLONG. THE COLLEGE & CAREER CONVENTION (FALL) HELPS PREPARE STUDENTS AND FAMILIES FOR THE COLLEGE APPLICATION AND FINANCIAL AID APPLICATION PROCESSES. ADDITIONALLY, FINANCIAL AID COMPLETION WORKSHOPS (OCTOBER-MARCH) PROVIDE STUDENTS AND FAMILIES WITH ASSISTANCE COMPLETING FAFSA AND CALIFORNIA DREAM ACT APPLICATIONS FOR FINANCIAL AID. FINALLY, OUR SCHOLARSHIP PROGRAM (SPRING) SERVES AS AN IMPORTANT INCENTIVE FOR FAMILIES TO ACCESS GRANT AID FOR WHICH THEY ARE ELIGIBLE. L.A. CASH FOR COLLEGE ALSO WORKS CLOSELY WITH HUNDREDS OF SCHOOL ADMINISTRATORS, COLLEGE COUNSELORS AND FRONTLINE STAFF TO KEEP FINANCIAL AID COMPLETION AT THE FOREFRONT OF THEIR EFFORTS TO IMPROVE COLLEGE AND CAREER READINESS. EACH YEAR, LA-CFC SERVES APPROXIMATELY 10,000 STUDENTS AND FAMILIES AND WORKS WITH OVER 150 COMMUNITY PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $519,774 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Desc | LA COMPACT: AT THE CORE OF OUR SYSTEMS CHANGE EFFORTS, UNITE-LA CONVENES THE L.A. COMPACT, A BOLD COMMITMENT BY 24 LOS ANGELES LEADERS FROM EDUCATION, BUSINESS, GOVERNMENT, LABOR AND NONPROFIT SECTORS TO TRANSFORM EDUCATION OUTCOMES FROM CRADLE TO CAREER, ENSURING THAT TODAYS YOUTH HAVE THE SKILLS NECESSARY TO COMPETE AND SUCCEED IN A 21ST CENTURY GLOBAL WORKFORCE. OUR UNIQUE ROLE AS AN INTERMEDIARY ALLOWS US TO BUILD CONSENSUS AMONG DIVERSE STAKEHOLDERS THROUGH COLLABORATIVE STRATEGIES, CREATING MORE SUSTAINABLE AND SCALABLE EDUCATION AND WORKFORCE SOLUTIONS. THE 24 SIGNING PARTNERS HAVE AGREED TO PURSUE THREE AMBITIOUS, SYSTEMIC GOALS: 1) ALL STUDENTS GRADUATE FROM HIGH SCHOOL, 2) HAVE ACCESS TO AND ARE PREPARED FOR SUCCESS IN COLLEGE, AND 3) HAVE ACCESS TO PATHWAYS TO SUSTAINABLE JOBS AND CAREERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,175 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | LA YOUTH AT WORK (LAYAW): OUR L.A. YOUTH AT WORK PROGRAM DEMONSTRATES SUCCESS BEGINS WITH PREPARATION. WE SEE THIS WHEN OUR YOUTH ARE PLACED INTO L.A. AREA JOBS AND INTERNSHIPS. LAYAW IS TRANSFORMING YOUNG, DISADVANTAGED, ADULT LIVES BY INCREASING STABILITY, INDEPENDENCE AND CONFIDENCE. LAYAW GALVANIZES SUPPORT FROM THE BUSINESS COMMUNITY FOR YOUNG ADULT EMPLOYMENT IN LOS ANGELES AND PREPARES YOUTH, AGES 16-24 YEARS OLD, FOR MEANINGFUL INTERNSHIPS AND WORK EXPERIENCE. L.A. YOUTH AT WORK OFFERS FREE JOB SKILLS WORKSHOPS, WORK READINESS CERTIFICATION SESSIONS AND HIRING EVENTS. AT JOB SKILLS WORKSHOPS, YOUTH LEARN NECESSARY SOFT SKILLS TO BE SUCCESSFUL AT ENTRY-LEVEL POSITIONS. WORK READINESS CERTIFICATION SESSIONS PREPARE YOUTH FOR REAL-WORLD HIRING PROCESSES, INCLUDING: SUBMITTING A RESUME, COMPLETING AN APPLICATION, AND INTERVIEWING WITH AN EMPLOYER. HIRING EVENTS GIVE PARTICIPANTS WITH WORK READINESS CERTIFICATES ACCESS TO APPROXIMATELY 2,500 JOB OPPORTUNITIES FROM APPROXIMATELY 100 EMPLOYERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $294,175 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,293,165 | 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 | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID RATTRAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2135807500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH BIXEL STREET NO 200 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA BOULDIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE CONDRON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL COVINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CRIPPENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DOLPHIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA ELENA DURAZO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GARCETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KING | ||||||
| DIRECTOR (UNTIL 6/30/18) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEWART KWOH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LANDSBERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANH NGUYEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL PASTOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS PATINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK RINGQUIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELICA SALAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENITA WILLOUGHBY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID RATTRAY | ||||||
| PRESIDENT | 24.00 | Yes (X) | $119,917 | $0 | $22,589 | Yes (X) |
| MARIA SALINAS | ||||||
| SECRETARY/TREASURER (AS OF 7/26/18) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY TOEBBEN | ||||||
| SECRETARY/TREASURER (UNTIL 6/30/18) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $523,465 | GovernmentGrantsAmt |
| All Other Contributions | $2,129,978 | AllOtherContributionsAmt |
| Total Contributions | $2,653,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH FOR COLLEGE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61 | TotalRevenueColumnAmt |
| Exclusion | $61 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,653,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,000 | TotalAmt |
| Program Services | $131,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,506 | TotalAmt |
| Program Services | $114,005 | ProgramServicesAmt |
| Management And General | $21,376 | ManagementAndGeneralAmt |
| Fundraising | $7,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,901 | TotalAmt |
| Program Services | $8,721 | ProgramServicesAmt |
| Management And General | $1,635 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,614 | TotalAmt |
| Management And General | $18,614 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,841 | TotalAmt |
| Program Services | $576,508 | ProgramServicesAmt |
| Fundraising | $41,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,065 | TotalAmt |
| Program Services | $5,065 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,215 | TotalAmt |
| Program Services | $180,281 | ProgramServicesAmt |
| Management And General | $39,059 | ManagementAndGeneralAmt |
| Fundraising | $22,875 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,153 | TotalAmt |
| Program Services | $17,153 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,213 | TotalAmt |
| Program Services | $24,213 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,186 | TotalAmt |
| Program Services | $50,133 | ProgramServicesAmt |
| Management And General | $2,065 | ManagementAndGeneralAmt |
| Fundraising | $1,988 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,924 | TotalAmt |
| Program Services | $74,872 | ProgramServicesAmt |
| Management And General | $3,084 | ManagementAndGeneralAmt |
| Fundraising | $2,968 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,465 | TotalAmt |
| Program Services | $15,465 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,628 | TotalAmt |
| Management And General | $4,628 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM CONTRACTS | $1,158,359 | $990,459 | $79,737 | $88,163 |
| SUPPLIES | $76,504 | $68,854 | $3,825 | $3,825 |
| PRINTING & PUBLICATIONS | $17,712 | $15,941 | $531 | $1,240 |
| TELEPHONE & COMMUNICATI | $11,212 | $8,409 | $1,121 | $1,682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,508 | TotalAmt |
| Program Services | $10,586 | ProgramServicesAmt |
| Management And General | $783 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641,506 | TotalAmt |
| Program Services | $2,293,165 | ProgramServicesAmt |
| Management And General | $176,458 | ManagementAndGeneralAmt |
| Fundraising | $171,883 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,196 | BOYAmt |
| EOY | $703,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,925 | BOYAmt |
| EOY | $596,853 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,240 | BOYAmt |
| EOY | $169,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $226,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,993 | BOYAmt |
| EOY | $186,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,354 | BOYAmt |
| EOY | $1,656,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,736 | BOYAmt |
| EOY | $66,173 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,104 | BOYAmt |
| EOY | $31,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,840 | BOYAmt |
| EOY | $97,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,857 | BOYAmt |
| EOY | $756,776 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,657 | BOYAmt |
| EOY | $802,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,514 | BOYAmt |
| EOY | $1,558,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,354 | BOYAmt |
| EOY | $1,656,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,348 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,685,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,770,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,921,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,318,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,653,443 | CurrentTaxYearAmt |
| Total | $10,349,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,685,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,770,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,921,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,318,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,653,443 | CurrentTaxYearAmt |
| Total | $10,349,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,760,186 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,589,480 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61 | CurrentTaxYearAmt |
| Total | $355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,350,021 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,247 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,747 | DepreciationAmt |
| Book Value | $99,454 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,975 | DepreciationAmt |
| Book Value | $86,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $186,139 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY TRANSACTION LIABILITIES | Desc |
| Amt | $31,111 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,111 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,660,369 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,515 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,515 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,653,854 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,653,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,648,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,515 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,515 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,641,506 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,641,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). THE ORGANIZATION 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. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| LOS ANGELES UNIFIED SCHOOL DISTRICT | ||||||||||
| 333 SOUTH BEAUDRY AVE | LOS ANGELES | CA | 90017 | 956001908 | 501(C)(3) | $40,000 | $0 | FMV | N/A | GENERAL PURPOSE |
| LOS ANGELES VALLEY COLLEGE | ||||||||||
| 5800 FULTON AVE | VALLEY GLEN | CA | 91401 | 952587353 | 501(C)(3) | $22,500 | $0 | FMV | N/A | GENERAL PURPOSE |
| LOS ANGELES PIERCE COLLEGE | ||||||||||
| 6201 WINNETKA AVE | WOODLAND HILLS | CA | 91371 | 952586462 | 501(C)(3) | $22,500 | $0 | FMV | N/A | GENERAL PURPOSE |
| CSU NORTHRIDGE | ||||||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | 951992732 | 501(C)(3) | $22,500 | $0 | FMV | N/A | GENERAL PURPOSE |
| LOS ANGELES MISSION COLLEGE | ||||||||||
| 13356 ELDRIDGE AVE | SYLMAR | CA | 91342 | 952925621 | 501(C)(3) | $22,500 | $0 | FMV | N/A | GENERAL PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RATTRAY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $104,917 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,870 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,719 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $142,506 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SHARES CERTAIN PAYROLL AND OTHER ADMINISTRATIVE FUNCTIONS WITH LOS ANGELES AREA CHAMBER OF COMMERCE, AN AFFILIATED BUT UNRELATED ENTITY. THE ORGANIZATION'S PRESIDENT IS COMPENSATED FOR HIS SERVICES TO THE ORGANIZATION THROUGH AN ARRANGEMENT WITH LOS ANGELES AREA CHAMBER OF COMMERCE. THE ORGANIZATION'S PRESIDENT RECEIVES ADDITIONAL COMPENSATION FROM THE LOS ANGELES AREA CHAMBER OF COMMERCE FOR SERVICES HE RENDERS SEPARATELY TO ANOTHER ORGANIZATION, THE LOS ANGELES AREA CHAMBER OF COMMERCE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION SHARES CERTAIN PAYROLL AND OTHER ADMINISTRATIVE FUNCTIONS WITH THE LOS ANGELES AREA CHAMBER OF COMMERCE, AN AFFILIATED BUT UNRELATED NONPROFIT ORGANIZATION. THE ORGANIZATION REIMBURSES THE LOS ANGELES AREA CHAMBER OF COMMERCE FOR THE COSTS OF PAYROLL AND ADMINISTRATIVE EXPENSES IT INCURS ON BEHALF OF UNITE LA. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 RETURN IS PRESENTED TO THE AUDIT COMMITTEE COMPRISED OF BOARD MEMBERS BEFORE THE RETURN IS FILED. ONCE THE RETURN IS REVIEWED, A DRAFT OF THE RETURN WILL BE MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF THEIR TERM AND ANNUALLY THEREAFTER, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER SIGNS AN "ANNUAL STATEMENT CONCERNING POSSIBLE CONFLICT OF INTEREST", WHICH IS FORWARDED TO THE PRESIDENT. ALL DISCLOSURE STATEMENTS ARE SUBJECT TO REVIEW BY THE OFFICERS FOR CONFORMITY WITH THE POLICY AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS A BODY APPOINTED BY THE BOARD WHO REVIEWS COMPENSATION COMPARABLES PUBLISHED BY INDEPENDENT RESEARCH STUDIES/SURVEYS FOR NON-PROFIT SALARIES IN THE LOS ANGELES AREA. THESE COMPARABLES ARE USED AS BENCHMARKS FOR THE COMPENSATION COMMITTEE WHO ASSURES THAT PROPOSED COMPENSATION IS WITHIN THE COMPARABLE RANGE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REASONABLE REQUEST. |
| FORM 990, PART IX, LINE 11G | EVALUATION OF PROGRAM: PROGRAM SERVICE EXPENSES 20,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,484. TOTAL EXPENSES 22,177. GRANT CONSULTANTS: PROGRAM SERVICE EXPENSES 530,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 38,031. TOTAL EXPENSES 568,482. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,818. TOTAL EXPENSES 27,182. |
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