2018-05-14T14:42:48-05:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 953443276 Para Los Ninos PARA 2134813502 5000 Hollywood Blvd Los Angeles CA 90027 Andrew Furedi President & CEO 2134813502 2018-05-14 1 Sean E Cain CPA P01612986 6264036801 2016 2022-09-23 18:48:47Z X Andrew Furedi 5000 Hollywood Blvd Los Angeles CA 90027 33813705 0 X www.paralosninos.org X 1980 CA Para Los Ninos is a nonprofit organization dedicated for over three 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. 15 15 509 75 0 0 31459057 30996120 140809 119449 30122 2394971 65863 89272 31695851 33599812 351458 277820 0 0 19856671 21851562 0 0 865634 11447744 10197623 31655873 32327005 39978 1272807 19836759 18987370 8983322 6655422 10853437 12331948 X Para Los Ninos (PLN) is a nonprofit organization dedicated for over three 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 8435317 277820 119449 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.1,073 students were provided services. 7326716 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. 730 students were provided services. 2531040 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. 9829486 CLINICAL SERVICES - Para Los Ninos is the only mental health provider for children in the Los Angeles Skid Row area. We provide evidence-based mental health services to approximately 160 children from low-income families each year, focusing on the students in our schools and early education centers.YOUTH WORKFORCE SERVICES - We prepare nearly 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.PARENT & 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. 9829486 28122559 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 1 220 0 1 509 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Para Los Ninos - Camille Gonzalez 2132504800 5000 Hollywood Blvd Los Angeles CA 90027 Marjorie 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 Benjamin Kramer Board Member 0.80 X 0 0 0 Thomas 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 Glenn Sonnenberg 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 Caruso Emeritus 0.80 X 0 0 0 Martine Singer President/CEO 40.00 X 0 0 0 Camille Gonzalez CFO 40.00 X 124562 0 0 Angela Capone VP Early Education 40.00 X 125385 0 7817 Andy Herod VP Student & Community Ser 40.00 X 123736 0 13175 Drew Furedi Super. & VP of Charter Sch 40.00 X 170464 0 7226 544147 0 28218 4 0 1 0 International Institute of Los Angeles 3845 Selig Place Los Angeles CA 90031 Food vendor services 395680 St Anne's Maternity Home 155 North Occidental Blvd Los Angeles CA 90026 Childcare and family services 227135 Los Angeles Education Partnership 202 W 1st Street 6 Los Angeles CA 90012 Childcare and family services 149605 Child Care Careers 2000 Sierra Point Pkwy Brisbane CA 94005 Childcare and family services 145445 Simon Security Services 1516 S Garfield Ave Los Angeles CA 90022 Security service 144454 5 38382 28664367 2293371 174352 30996120 Parent fees 900099 119449 119449 119449 1023 1023 2393948 0 2393948 2393948 2393948 213893 38382 213893 0 Miscellaneous income 900099 89272 89272 89272 33599812 119449 0 2484243 277820 277820 347755 347755 17144699 15356390 1259002 529307 550877 550877 1903113 1690643 174130 38340 1905118 1719109 139785 46224 503103 503103 109764 19587 90177 56000 56000 985965 774286 205225 6454 191577 191577 194663 143176 45699 5788 442471 395193 40308 6970 2710946 2391323 303650 15973 94587 71648 17424 5515 95642 67350 19410 8882 193143 158706 34437 381548 312489 64626 4433 123152 83915 38081 1156 Food/kitchen supplies 1072920 1072920 Subcontract/subgrants 1036435 1036435 District oversight fees 662980 662980 Program supplies 652158 652158 690569 685554 5015 32327005 28122559 3338812 865634 907182 1384307 4302123 4389040 435588 1190320 322411 256943 17665545 6186645 13605080 11478900 65660 94261 198715 193599 19836759 18987370 2827837 3091428 6155485 3563994 8983322 6655422 X 9877543 12012990 770784 122037 205110 196921 10853437 12331948 19836759 18987370 X 1272807 205704 X 0 1 X 1 1 1 X 22218100 23536205 27911054 32845848 30996120 137507327 22218100 23536205 27911054 32845848 30996120 137507327 137507327 -5995 141 595 779 1023 -3457 593966 100370 99200 65863 89272 948671 138452541 646584 0.99320 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65660 35 65695 63342 2276 42 65660 63432 5 95 63342 63519 8 95 63432 63608 6 95 63519 0.76110 0.23890 0 0 2973080 2973080 11775415 3574898 8200517 574632 463086 111546 1469908 1421429 48479 872510 727232 145278 11478900 X 34862937 1057421 205704 1263125 33599812 0 33599812 33384426 1057421 1057421 32327005 0 32327005 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 -8,189. Special Events Expense 213,893. La Fiestas 252275 38382 213893 54628 29076 130189 252275 38382 213893 54628 29076 130189 213893 0 1 Transportation Assistance 693 69537 FMV Transportation College housing fee 2 111 FMV college housing fee Food Vouchers 1000 14727 FMV Food vouchers Household Goods 660 29490 FMV Household goods/blankets/soap/diapers Completion Incentive/Tuition 495 120640 FMV Tuition Work Attire/Clothing 800 27943 FMV work attire/clothing Eye Exams & Glasses 268 12060 FMV Eye Exams and glasses Books 124 3312 FMV Books 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 Super. & VP of Charter Sch 170464 0 0 0 0 0 0 0 7226 0 177690 0 0 0 X Various goods/materials 14 174352 Donor-determined 0 0 0 Part I, Column (b): Number of contributions determined by the number of donors. Form 990, Part VI, Section B, line 11b The draft of the 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. Form 990, Part VI, Section B, line 15a 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, as a result we have adopted a new 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 are available for review upon request. Form 990, Part XI, line 9: Change in value of split interest agreement -8,189. Event expense 213,893. Para Los Ninos Properties Inc 500 Lucas Avenue Los Angeles CA 90017 None CA 501(c)3 Line 10 Para Los Ninos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0