HEART OF LOS ANGELES YOUTH INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF LOS ANGELES YOUTH INC (EIN 95-4397418)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-15
- IRS object ID
- 201830469349302508
- Schema version
- 2016v3.0
- 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 | 2018-02-15T18:38:39-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954656881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD1660 | 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 | 2016-07-01 | 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 | 2018-02-15 | 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 | 2018-02-15 | IPDt |
| IP Tm | 12:35:24 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 81B70EFBCD9629ABBF56E7CB9576B449176385C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E15E5A1279D8B2DF8D561593C930BC89D8DDF0E6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $10,607,649 | 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,182,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,949,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,191,473 | PYTotalRevenueAmt |
| CY Total Revenue | $9,008,303 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $243,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $522,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,348,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,425,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,444 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $705,545 | PYOtherExpensesAmt |
| CY Other Expenses | $718,042 | CYOtherExpensesAmt |
| PY Total Expenses | $3,297,542 | PYTotalExpensesAmt |
| CY Total Expenses | $3,665,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,893,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,342,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,955,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,362,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $258,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,696,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,079,410 | 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 | $1,838,620 | ExpenseAmt |
| Grant | $522,320 | GrantAmt |
| Desc | ACADEMIC PROGRAMS: HOLA'S MISSION TO SUPPORT EACH STUDENT IN THEIR JOURNEY TO AND THROUGH COLLEGE IS ANCHORED BY ITS DYNAMIC SMART START ELEMENTARY, BRIDGES MIDDLE SCHOOL AND PAT HIGH SCHOOL EDUCATION PROGRAMS. THESE ARE LED BY DEDICATED AND QUALIFIED STAFF WHO INVEST DAILY IN THE EDUCATIONAL WELL-BEING OF EACH STUDENT THROUGH INDIVIDUALIZED ACADEMIC SUPPORT AND TUTORING, COLLEGE AND JOB PREPARATION, AS WELL AS A WIDE VARIETY OF ENRICHMENT OFFERINGS IN LEADERSHIP, ENTREPRENEURSHIP, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH), HEALTHY LIVING AND MORE.(FOR FURTHER PROGRAM ACCOMPLISHMENT DESCRIPTIONS, SEE SCHEDULE O)ACADEMIC PROGRAMS--CONTINUED: HOLA AIMS TO ENSURE THAT THE 325+ STUDENTS ENROLLED IN HOLA'S AFTERSCHOOL ACADEMIC PROGRAMS RECEIVE A COMPREHENSIVE EDUCATIONAL EXPERIENCE OFFERING THEM THE OPPORTUNITIES TO EXPLORE THE WORLD FAR BEYOND THE LIMITS OF THEIR CLASSROOMS AND NEIGHBORHOODS. THESE STUDENTS ARE FURTHER SUPPORTED THROUGH HOLA'S COLLEGE SUCCESS PROGRAM THAT SUPPORTS GRADUATING SENIORS AND HOLA'S 200+ ALUMNI THAT HAVE NOW ATTENDED OVER 80 COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. FOR THE HIGH SCHOOL GRADUATING CLASS OF 2017, 100% GRADUATED FROM HIGH SCHOOL BEGAN POST-SECONDARY EDUCATION IN THE FALL; ALL OF THESE YOUTH ARE FIRST-GENERATION COLLEGE STUDENTS. OVER THE LAST FOUR YEARS, HOLA HAS MAINTAINED AN ACCUMULATIVE 99% HIGH SCHOOL GRADUATION RATE, A 97% COLLEGE PERSISTENCE RATE AND THROUGH ITS FORMAL SCHOLARSHIP FUND, THIS SPRING HOLA AWARDED A RECORD $578,692 IN SCHOLARSHIPS TO SENIORS AND ALUMNI FOR THE 2017-2018 ACADEMIC YEAR. WITHOUT HOLA'S PROGRAMS, THESE UNDERSERVED YOUTH WOULD LIKELY BE UNABLE TO PURSUE POST SECONDARY OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,028,267 | ExpenseAmt |
| Desc | ARTS PROGRAMS: THROUGH ITS MYRIAD ARTS PROGRAMS, LAST YEAR HOLA PROVIDED MORE THAN 600 YOUTH WITH THE OPPORTUNITY TO CHANNEL THEIR ENERGY AND EMOTION INTO CREATIVE ENDEAVORS THAT DEVELOP THEIR POWERS OF SELF-EXPRESSION, INSTILL SELF-CONFIDENCE AND FUEL THEIR INTEREST IN LEARNING. EACH YEAR, HOLA'S VISUAL ARTS DEPARTMENT PROVIDES 100 FREE ART CLASSES AND WORKSHOPS IN MORE THAN 20 DIFFERENT ART FORMS, FIELD TRIPS, VISITING PROFESSIONAL ARTISTS, PUBLIC ART PROJECTS, MENTORSHIP AND MORE. HOLA'S THRIVING MUSIC PROGRAM PROVIDES YOUTH WITH A EL SISTEMA-BASED YOUTH ORCHESTRA AS WELL AS AN ENSEMBLE-BASED MUSIC STUDIO PROGRAM COMPRISED OF PRIVATE AND SMALL GROUP INSTRUCTION AND JAZZ AND ROCK BANDS.(FOR FURTHER PROGRAM ACCOMPLISHMENT DESCRIPTIONS, SEE SCHEDULE O)ARTS PROGRAMS--CONTINUED: STUDENTS ENROLLED IN HOLA'S ART PROGRAMS ALSO BENEFIT FROM YEAR-ROUND ACADEMIC TUTORING AND SUPPORT, POSITIVE YOUTH DEVELOPMENT OPPORTUNITIES AND WRAP-AROUND SERVICES. THROUGH THIS SUPPORT, HOLA HAS SEEN SOME OUTSTANDING RESULTS. ACCORDING TO HOLA'S 2017 VISUAL ARTS PROGRAM SURVEY, 98% OF STUDENTS STRONGLY AGREED/AGREED THAT THEY FELT THEY HAD BECOME BETTER ARTISTS AS A RESULT OF THE PROGRAM AND 96% FELT THEY COULD TALK TO ARTIST MENTORS AND/OR HOLA STAFF ABOUT DIFFICULT ISSUES. FURTHERMORE, BY THE END OF THE YEAR 100% OF MUSIC STUDENTS SHOWED INCREASED UNDERSTANDING OF MUSIC THEORY, HISTORY AND COMPOSITION, AND 100% SHOWED KNOWLEDGE OF PROPER INSTRUMENT CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,820 | ExpenseAmt |
| Desc | ATHLETICS PROGRAMS: HOLA PROVIDES FREE AND EXCEPTIONAL ATHLETICS PROGRAMMING THAT PROMOTES PERSONAL DEVELOPMENT, HEALTH AND FITNESS, COMMITMENT TO ATHLETIC EXCELLENCE, AND EXEMPLARY SPORTSMANSHIP. THROUGHOUT THE YEAR, MORE THAN 1,100 AT-RISK YOUTH WITH LIMITED ACCESS TO ATHLETIC ACTIVITIES AND SAFE SPACES TO PLAY HAVE THE OPPORTUNITY TO PARTICIPATE IN DYNAMIC ATHLETICS OFFERINGS THAT INCORPORATE PHYSICAL ACTIVITY, POSITIVE ROLE MODELS, PSYCHOSOCIAL YOUTH DEVELOPMENT AND THE OPPORTUNITY TO LEARN TEAMWORK AND SKILLS THAT WILL LAST A LIFETIME.(FOR FURTHER PROGRAM ACCOMPLISHMENT DESCRIPTIONS, SEE SCHEDULE O)ATHLETICS PROGRAMS--CONTINUED: HOLA'S COMPREHENSIVE ATHLETICS PROGRAM OFFERS A WIDE VARIETY OF TEAM AND INDIVIDUAL SPORTS THAT INCLUDE SOCCER AND BASKETBALL LEAGUES AND CLINICS, A SUMMER ACTIVE CAMP, PHYSICAL EDUCATION AND HEALTH CLASSES AND MORE. HOLA'S MYRIAD ATHLETICS OFFERINGS ARE HOSTED WITHIN A WELCOMING AND ENGAGING SPACE THAT INCLUDES A STATE-OF-THE-ART 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. OF THOSE STUDENTS COMPLETING THE 2017 CORE YOUTH DEVELOPMENT SURVEY, 88% REPORTED THAT PARTICIPATING IN HOLA'S ATHLETICS HELPED THEM DO BETTER IN SCHOOL AND 88% REPORTED IMPROVED ATTITUDES TOWARD AND KNOWLEDGE OF NUTRITIONAL HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,172,707 | 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 | Yes (1) | 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 | 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 | 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 |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 95 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN R ADELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BERNSTEIN | |||||||
| 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 | ||
| DANIEL FLOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GALLAGHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA GENTZ | |||||||
| 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 JAMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART KOENIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH LAMKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE MARIAJIMENEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHEL D 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 | ||
| PAUL SCHAEFFER | |||||||
| 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 | ||
| 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 TOTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA UNGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON WHALEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY M BROWN | |||||||
| PRESIDENT/E.D. | 40.00 | Yes (X) | $144,751 | $0 | $8,684 | Yes (X) | |
| REBECCA CLARK | |||||||
| SECRETARY/A.D. | 40.00 | $89,340 | $0 | $17,347 | Yes (X) | ||
| ELIZABETH CURTIS | |||||||
| DEVELOPMENT DIR. | 40.00 | $109,865 | $0 | $11,877 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $343,956 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,908 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| SG BLOCKS INC | |||||
| 195 MONTAGUE ST 14TH FL | NEW YORK | NY | 11201 | BUILDING CONSTRUCTION | $281,754 |
| BERLINER AND ASSOCIATES ARCHITECTURE | |||||
| 5976 WASHINGTON BLVD | CULVER CITY | CA | 90232 | BUILDING CONSTRUCTION | $237,686 |
| SL LEONARD & ASSOCIATES INC | |||||
| 444 W OCEAN BLVD STE 800 | LONG BEACH | CA | 90802 | BUILDING CONSTRUCTION | $170,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $467,292 | FundraisingAmt |
| Government Grants | $1,426,380 | GovernmentGrantsAmt |
| All Other Contributions | $7,055,761 | AllOtherContributionsAmt |
| Noncash Contributions | $20,647 | NoncashContributionsAmt |
| Total Contributions | $8,949,433 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,086 | TotalRevenueColumnAmt |
| Exclusion | $43,086 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,411,884 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,396,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,784 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,784 | TotalRevenueColumnAmt |
| Exclusion | $15,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $203,246 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $467,292 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $203,246 | 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 | $9,008,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,870 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,320 | TotalAmt |
| Program Services | $522,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,214 | TotalAmt |
| Program Services | $177,417 | ProgramServicesAmt |
| Management And General | $53,880 | ManagementAndGeneralAmt |
| Fundraising | $45,917 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,291 | TotalAmt |
| Program Services | $1,602,188 | ProgramServicesAmt |
| Management And General | $54,866 | ManagementAndGeneralAmt |
| Fundraising | $151,237 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,192 | TotalAmt |
| Program Services | $158,045 | ProgramServicesAmt |
| Management And General | $9,822 | ManagementAndGeneralAmt |
| Fundraising | $16,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,611 | TotalAmt |
| Program Services | $133,551 | ProgramServicesAmt |
| Management And General | $7,590 | ManagementAndGeneralAmt |
| Fundraising | $14,470 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,615 | TotalAmt |
| Management And General | $12,615 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055 | TotalAmt |
| Management And General | $4,055 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,988 | TotalAmt |
| Program Services | $93,337 | ProgramServicesAmt |
| Management And General | $2,336 | ManagementAndGeneralAmt |
| Fundraising | $50,315 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,965 | TotalAmt |
| Program Services | $16,678 | ProgramServicesAmt |
| Management And General | $20,974 | ManagementAndGeneralAmt |
| Fundraising | $18,313 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,594 | TotalAmt |
| Program Services | $3,250 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
| Fundraising | $6,451 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,846 | TotalAmt |
| Program Services | $213,752 | ProgramServicesAmt |
| Management And General | $4,521 | ManagementAndGeneralAmt |
| Fundraising | $573 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Program Services | $916 | ProgramServicesAmt |
| Management And General | $3,436 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,502 | TotalAmt |
| Program Services | $42,752 | ProgramServicesAmt |
| Management And General | $2,375 | ManagementAndGeneralAmt |
| Fundraising | $2,375 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,337 | TotalAmt |
| Program Services | $41,626 | ProgramServicesAmt |
| Management And General | $3,901 | ManagementAndGeneralAmt |
| Fundraising | $1,810 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT ACTIVITIES | Desc |
| Total | $170,240 | TotalAmt |
| Program Services | $166,875 | ProgramServicesAmt |
| Management And General | $2,255 | ManagementAndGeneralAmt |
| Fundraising | $1,110 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,665,670 | TotalAmt |
| Program Services | $3,172,707 | ProgramServicesAmt |
| Management And General | $183,519 | ManagementAndGeneralAmt |
| Fundraising | $309,444 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,517 | BOYAmt |
| EOY | $1,864,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,123 | BOYAmt |
| EOY | $1,447,305 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,757,484 | BOYAmt |
| EOY | $10,442,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,955 | BOYAmt |
| EOY | $130,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $451,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $377,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,201 | BOYAmt |
| EOY | $73,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,751 | BOYAmt |
| EOY | $1,090,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,033 | BOYAmt |
| EOY | $2,312,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,955,064 | BOYAmt |
| EOY | $17,362,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,581 | BOYAmt |
| EOY | $221,746 | 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 | $258,891 | BOYAmt |
| EOY | $283,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,485 | BOYAmt |
| EOY | $1,679,943 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,049,688 | BOYAmt |
| EOY | $15,399,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,696,173 | BOYAmt |
| EOY | $17,079,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,955,064 | BOYAmt |
| EOY | $17,362,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,342,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,604 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,822,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,653,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,987,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,182,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,949,433 | CurrentTaxYearAmt |
| Total | $29,595,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,822,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,653,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,987,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,182,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,949,433 | CurrentTaxYearAmt |
| Total | $29,595,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,300,008 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,295,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,086 | CurrentTaxYearAmt |
| Total | $134,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,729,780 | TotalSupportAmt |
| Public Support CY170 | 0.74990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61920 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,640 | DepreciationAmt |
| Book Value | $21,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,300 | DepreciationAmt |
| Book Value | $52,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,819 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASEHOLDER'S PREPAID RIGHT TO FACILITIES | $541,552 |
| CONSTRUCTION-IN-PROGRESS ON LEASED LAND | $1,771,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,312,898 | 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 | $9,313,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,604 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $203,246 | OtherRevenueAmt |
| Revenue Not Reported | $308,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,004,248 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,055 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,055 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,008,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,929,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $203,246 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $268,246 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,661,615 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,055 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,055 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,665,670 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017. 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 XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS RELATED EXPENSES 203,246. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS RELATED EXPENSES 203,246. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY OF THE HEART | Event1Nm |
| Gross Receipts Event1 | $590,982 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $412,980 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $178,002 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $178,002 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLA IN ONE | Event2Nm |
| Gross Receipts Event2 | $79,556 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,312 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,244 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,244 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $670,538 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $467,292 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $203,246 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $203,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $203,246 | 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 | 131 | RecipientCnt |
| Cash Grant | $522,320 | 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, HOLA'S COLLEGE COUNSELOR, 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY M BROWN | PersonNm |
| Title | PRESIDENT/E.D. | TitleTxt |
| Base Compensation Filing Org | $144,751 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,684 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,435 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANNA SCHAFER AND PETER SCHAFER 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, 2017. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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. |
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