CARRIE ESTELLE DOHENY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CARRIE ESTELLE DOHENY FOUNDATION (EIN 95-6202911)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-03
IRS object ID
202543079349101259
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-03T10:42:31-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 S FLOWER STREET SUITE 3300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956202911EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARRIE ESTELLE DOHENY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARRBusinessNameControlTxt
Phone2134881122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 WILSHIRE BOULEVARD 4960AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNINA S SHEPHERDPersonNm
Person TitleCAO/CFO/SEC'Y/TREASURERPersonTitleTxt
Phone2134881122PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIZBETH G NEVAREZPreparerPersonNm
PTINP01399868PTIN
Phone3108731600PhoneNum
Preparation2025-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$215,331,565FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,165,732InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,097,787InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,286,275DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,276,256DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$11,118,012NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,652,037GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,749,138CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$818,000OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$541,144OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$16,388,019TotalRevAndExpnssAmt
Total Net Invst Incm$15,664,325TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$461,776CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$183,967CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$280,343CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$419,015OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$20,950OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$392,811OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$178,082PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$39,909PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$140,374PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$8,921LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$8,921LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$49,439AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$19,420AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$24,719AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,863,469OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,436,153OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$64,513OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$208,970InterestRevAndExpnssAmt
Interest Net Invst Incm$186,150InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$499,947TaxesRevAndExpnssAmt
Taxes Net Invst Incm$108,615TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,446DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$464DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$221,159OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$36,860OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$184,270OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$19,585TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$3,045TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$16,540TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$10,350PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$10,350PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$36,230OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$13,085OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$27,024OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,979,389TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,048,618TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,149,865TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,791,532ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,165,596ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$13,770,921TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,048,618TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,315,461TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,617,098ExcessRevenueOverExpensesAmt
Net Investment Income$13,615,707NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$109,772SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$235,476SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$235,476SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$326AcctRcvblBOYAmt
Prepaid Expenses BOY$148,806PrepaidExpensesBOYAmt
Prepaid Expenses EOY$184,092PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$184,092PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$3,207,965USGovernmentObligationsBOYAmt
US Government Obligations EOY$4,284,088USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$4,284,088USGovtObligationsEOYFMVAmt
Corporate Stock BOY$112,482,100CorporateStockBOYAmt
Corporate Stock EOY$111,757,730CorporateStockEOYAmt
Corporate Stock EOYFMV$111,757,730CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOY$13,347,397CorporateBondsEOYAmt
Corporate Bonds EOYFMV$13,347,397CorporateBondsEOYFMVAmt
Other Investments BOY$83,385,549OtherInvestmentsBOYAmt
Other Investments EOY$84,623,400OtherInvestmentsEOYAmt
Other Investments EOYFMV$84,623,400OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$271,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$267,402LandBldgEquipAccumDeprecAmt
Land BOY$2,631LandBOYAmt
Land EOY$4,384LandEOYAmt
Land EOYFMV$4,384LandEOYFMVAmt
Other Assets BOY$1,018,060OtherAssetsBOYAmt
Other Assets EOY$894,998OtherAssetsEOYAmt
Other Assets EOYFMV$894,998OtherAssetsEOYFMVAmt
Total Assets BOY$200,355,209TotalAssetsBOYAmt
Total Assets EOY$215,331,565TotalAssetsEOYAmt
Total Assets EOYFMV$215,331,565TotalAssetsEOYFMVAmt
Accounts Payable BOY$516,438AccountsPayableBOYAmt
Accounts Payable EOY$748,975AccountsPayableEOYAmt
Grants Payable BOY$1,582,691GrantsPayableBOYAmt
Grants Payable EOY$2,208,534GrantsPayableEOYAmt
Other Liabilities BOY$1,348,779OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,222,942OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,447,908TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,180,451TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$196,907,301NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$211,151,114NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$196,907,301TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$211,151,114TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$200,355,209TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$215,331,565TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$196,907,301TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,617,098ExcessRevenueOverExpensesAmt
Other Increases$11,626,715OtherIncreasesAmt
Subtotal$211,151,114SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$211,151,114TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
GAIN FROM ANGELES GEO K1P2023-01-012024-12-31$5,683,584$5,683,584$5,683,584
VANGUARD INST INDEXP2023-01-012024-12-31$2,375,161$2,375,161$2,375,161
VANGUARD INST INDEXP2023-01-012024-12-31$27,767$27,767$27,767
VANGUARD TOTAL INTERNATIONALP2023-01-012024-12-31$864,075$864,075$864,075
NORTHERN TRUST SETTLEMENTSP2023-01-012024-12-31$1,447$1,447$1,447
US TREASURIESP2023-01-012024-12-31$25,589$25,589$25,589
LOSS FROM ANGELES DIF K1P2023-01-012024-12-31-$534,025-$534,025$534,025
GAIN FROM ADE 1 K1P2023-01-012024-12-31$277,481$277,481$277,481
GAIN FROM ADE 2 K1P2023-01-012024-12-31$137,260$137,260$137,260
GAIN FROM APM 1 K1P2023-01-012024-12-31$1,130,768$1,099,642$1,099,642$31,126
GAIN FROM APM 2 K1P2023-01-012024-12-31$293,180$292,434$292,434$746
GAIN FROM APM 3 K1P2023-01-012024-12-31$269,523$269,090$269,090$433
GAIN FROM APM 4 K1P2023-01-012024-12-31$45,090$32,493$32,493$12,597
GAIN FROM APM 5 K1P2023-01-012024-12-31$19,872$19,872$19,872
GAIN FROM APC 1 K1P2023-01-012024-12-31$5,493$5,493$5,493
GAIN FROM APC 2 K1P2023-01-012024-12-31$18,125$18,125$18,125
GAIN FROM APC 3 K1P2023-01-012024-12-31$19$6$6$13
OFFSHORE GAIN DOVER XP2023-01-012024-12-31$135,773$0$0$135,773
OFFSHORE GAIN DOVER XIP2023-01-012024-12-31$76,426$0$0$76,426
GAIN FROM PA SEC VI K1P2023-01-012024-12-31$180,690$68,931$68,931$111,759
GAIN FROM OAK HILLP2023-01-012024-12-31$65,145$65,145$65,145
GAIN FROM ARA 1P2023-01-012024-12-31$19,569$19,568$19,568$1
FieldValueIRS element (for citing)
Capital Gain Net Income$10,749,138CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$189,258InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$189,258SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$189,258TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$212,607EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$25,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$237,607TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$48,349OverpaymentAmt
Applied To ES Tax$48,349AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.DOHENYFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1NINA S SHEPHERDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134881122PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1707 WILSHIRE BOULEVARD SUITE 4960AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL S FEELEY
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017PRESIDENT, CHAIR, DIRECTOR3.00$0$0$0
ROBERT A SMITH III
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017VICE CHAIR, DIRECTOR2.00$30,000$0$0
REV WM PILETIC CM
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR EMERITUS1.00$0$0$0
H THOMAS BOYLE
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR, AUDIT CHAIR2.00$30,000$0$0
REV PERRY HENRY CM
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR2.00$0$0$0
MARGARET MORROW
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR1.00$18,000$0$0
MARY ANN MURPHY
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR, GRANTS CHAIR2.00$30,000$0$0
ANTONIO FELIX
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017DIRECTOR1.00$18,000$0$0
NINA S SHEPHERD
707 WILSHIRE BOULEVARD SUITE 4960LOS ANGELESCA90017CAO/CFO/SEC'Y/TREASURER32.00$335,776$72,262$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
CATHERINE SANDERS
707 WILSHIRE BLVD SUITE 4960LOS ANGELESCA90017PROGRAM OFFICER32.00$137,212$8,182$0
LISA ROGERS
707 WILSHIRE BLVD SUITE 4960LOS ANGELESCA90017PROGRAM OFFICER32.00$97,567$22,815$0
LUCERO NOYOLA
707 WILSHIRE BLVD SUITE 4960LOS ANGELESCA90017PROGRAM ASSOCIATE32.00$88,249$21,843$0
MARY JANE YEE
707 WILSHIRE BLVD SUITE 4960LOS ANGELESCA90017GRANTS ADMINISTRATOR32.00$72,870$4,426$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ANGELES INVESTMENT ADVISORS
429 SANTA MONICA BLVDSANTA MONICACA90401INVESTMENT ADVISORY & MGMT$1,464,845
HARBOURVEST PARTNERS LLC
ONE FINANCIAL CENTERBOSTONMA02111INVESTMENT MANAGEMENT$215,010
PA SECONDARY
901 EAST BYRD ST STE 1400RICHMONDVA23219INVESTMENT MANAGEMENT$97,877
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$206,987,559AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,825,806AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$217,849FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$211,031,214TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$211,031,214AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,165,468CashDeemedCharitableAmt
Net Vl Noncharitable Assets$207,865,746NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,393,287MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,393,287MinimumInvestmentReturnAmt
Tax Based On Investment Income$189,258TaxBasedOnInvestmentIncomeAmt
Income Tax$15,839IncomeTaxAmt
Total Tax$205,097TotalTaxAmt
Distributable Before Adj$10,188,190DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$10,188,190DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$10,188,190DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,315,461ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$3,696CharitableAssetsAcquisPaidAmt
Qualifying Distributions$10,319,157QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,188,190DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$403,883ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$303,458ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$113,660ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$22,341ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$68,499ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$911,841TotalExcessDistributionCyovAmt
Qualifying Distributions$10,319,157QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,188,190AppliedToCurrentYearAmt
Remaining Distri From Corpus$130,967RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,042,808TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$403,883ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$638,925ExcessDistriCyovToNextYrAmt
Excess From Year4$303,458ExcessFromYear4Amt
Excess From Year3$113,660ExcessFromYear3Amt
Excess From Year2$22,341ExcessFromYear2Amt
Excess From Year1$68,499ExcessFromYear1Amt
Excess From Current Year$130,967ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonNINA SHEPHERDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1707 WILSHIRE BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2134881122RecipientPhoneNum
Recipient Email AddressDOHENY@DOHENYFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATION AND GUIDELINES LOCATED ON WEBSITE AT WWW.DOHENYFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesSUBMISSION DEADLINE DEPENDS ON PROGRAM AREA. PLEASE REFER TO WEBSITE AT WWW.DOHENYFOUNDATION.ORGSubmissionDeadlinesTxt
Restrictions On AwardsNO GRANTS TO INDIVIDUALS OR NON-U.S. INSTITUTIONS. NO GRANTS FOR PUBLISHING OR PRODUCTION OF BOOKS, TELEVISION, FILMS OR RADIO PROGRAMS, TRAVEL, ADVERTISEMENT OR POLITICAL PURPOSES. NO INDIVIDUAL SCHOLARSHIPS. NO WORK OUTSIDE OF UNITED STATES. VERY FEW GRANTS AWARDED FOR PROGRAMS OUTSIDE OF LOS ANGELES COUNTY.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (263 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ARCHDIOCESE OF LADEPARTMENT OF CATHOLIC SCHOOLS
3424 WILSHIRE BLVD 2ND FLOORLOS ANGELESCA90010NONEPCSOLIDARITY FOR SCHOOLS, ELEMENTARY SCHOOLS$425,000
DOHENY EYE INSTITUTE
150 NORTH ORANGE GROVE BLVDPASADENACA91103NONEPCVISION RESEARCH FOR ALL$300,000
MOUNT SAINT MARY'S UNIVERSITY
10 CHESTER PLACELOS ANGELESCA90007NONEPCUNIVERSITY SUPPORT$270,500
COUNSELING PARTNERS OF LOS ANGELES
2016 WEST WASHINGTON BLVDLOS ANGELESCA90018NONEPCHIGH SCHOOL COUNSELING AND SUPPORT$250,500
MARYVALE
7600 EAST GRAVES AVENUEROSEMEADCA91770NONEPCSETON HOUSE$160,000
LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVELOS ANGELESCA90045NONEPCLMU SUMMER ARTS WORKSHOP CAMPERSHIP PROGRAM$155,000
UNION RESCUE MISSION
545 SOUTH SAN PEDRO STREETLOS ANGELESCA90013NONEPCHOUSING & COMPREHENSIVE SERVICES FOR HOMELESS INDIVIDUALS & FAMILIES$138,000
OUR LADY QUEEN OF ANGELS HOUSING ALLIANCE
11870 SANTA MONICA BLVD 106331LOS ANGELESCA90025NONEPCREPURPOSING CHURCH PROPERTY TO PROVIDE AFFORDABLE HOUSING$130,000
OUTREACH CONCERN INC
400 N TUSTIN AVENUE SUITE 360SANTA ANACA92705NONEPC2023-2024 ELEMENTARY SCHOOL COUNSELING PROGRAM$122,000
CLARIS HEALTH
11500 W OLYMPIC BLVD SUITE 570LOS ANGELESCA90064NONEPCMEDICAL CARE, COUNSELING, SUPPORT SERVICES, AND EDUCATION$105,000
DOOR OF HOPE
221 E WALNUT STREET SUITE 112PASADENACA91101NONEPCDOOR OF HOPE CAMPERSHIP PROGRAM$100,000
MEND INC
10641 N SAN FERNANDO ROADPACOIMACA91331NONEPCACCESS TO FOOD & SOCIAL SERVICES FOR VULNERABLE LA RESIDENTS$100,000
PROYECTO PASTORAL AT DOLORES MISSION
135 NORTH MISSION ROADLOS ANGELESCA90033NONEPCEMPOWERING BOYLE HEIGHTS RESIDENTS THROUGH COMMUNITY PROGRAMMING$100,000
ST VINCENT DE PAUL CHURCH
621 WEST ADAMS BOULEVARDLOS ANGELESCA90007NONEPCCAMPUS PERIMETER SECURITY FENCING$100,000
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVENUEHOLLYWOODCA90027NONEPCEMERGENCY SHELTER/SPECIALIZED SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS$95,000
ST FRANCIS CENTER
1835 S HOPE STREETLOS ANGELESCA90015NONEPCSUPPORT FOR CENTER PROGRAMS$94,500
SALESIAN FAMILY YOUTH CENTER
2228 E 4TH STREETLOS ANGELESCA90033NONEPCSALESIAN FAMILY YOUTH CENTER$92,000
GOOD SHEPHERD CENTER FOR HOMELESS WOMEN
1650 ROCKWOOD STLOS ANGELESCA90026NONEPCFAMILY SERVICES AND CHILDREN'S PROGRAM (FS&CP)$90,300
DON BOSCO TECHNICAL INSTITUTE
1151 SAN GABRIEL BLVDROSEMEADCA917704251NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$87,000
ARCHDIOCESE OF LA OFFICE OF RESTORATIVE JUSTICE
4966 ALONZO AVENUEENCINOCA91316NONEPCRESTORATIVE JUSTICE$80,000
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVDLOS ANGELESCA90015NONEPCBASIC NEEDS AND SUPPORTIVE SERVICES PROGRAMS$80,000
NOTRE DAME HIGH SCHOOL
13645 RIVERSIDE DRIVESHERMAN OAKSCA91423NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$80,000
ST ANNE'S FAMILY SERVICES
155 NORTH OCCIDENTAL BLVDLOS ANGELESCA90026NONEPCSUPPORTIVE HOUSING PROGRAMS AND SERVICES.$80,000
ST JOHN CHRYSOSTOM ELEMENTARY SCHOOL
530 EAST FLORENCE AVEINGLEWOODCA90301NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$80,000
ST CAMILLUS CATHOLIC CENTER FOR PASTORAL CARE
1911 ZONAL AVENUELOS ANGELESCA90033NONEPCCHAPLAINCY PROGRAM LA. GENERAL MEDICAL CENTER 3 UNITS$75,000
WESTSIDE FOOD BANK
1710 22ND STREETSANTA MONICACA90404NONEPCFOOD ASSISTANCE TO ALLEVIATE FOOD INSECURITY IN WEST LOS ANGELES COUNTY$75,000
CATHOLIC BIG BROTHERS BIG SISTERS INC
1530 JAMES M WOOD BLVD 2ND FLOORLOS ANGELESCA90015NONEPCMENTORING PROGRAM$65,000
HARVEST HOME INC
1205 S CORNING STREETLOS ANGELESCA90035NONEPCTRANSITIONAL HOUSING FOR PREGNANT WOMEN EXPERIENCING HOMELESSNESS$60,000
HOMEBOY INDUSTRIES
130 W BRUNO STREETLOS ANGELESCA90012NONEPCHOMEBOY INDUSTRIES 18-MONTH REENTRY PROGRAM$60,000
KIDS' COMMUNITY CLINIC OF BURBANK
400 W ELMWOOD AVENUEBURBANKCA91506NONEPCDENTAL PROGAMS FOR LOW-INCOME CHILDREN$60,000
NEUROTALENT WORKS
3579 E FOOTHILL BLVDPASADENACA91107NONEPCADVANCING AUTISM AND NEURODIVERSITY INCLUSION AT WORK IN LOS ANGELES$60,000
ST JOSEPH CENTER
204 HAMPTON DRIVEVENICECA90291NONEPCCOMPREHENSIVE COMMUNITY PROGRAMS$60,000
ST JOHN'S SEMINARY
5012 SEMINARY ROADCAMARILLOCA93012NONEPCREFURBISHMENT OF THE EDWARD L. DOHENY LIBRARY$55,500
VERBUM DEI JESUIT HIGH SCHOOL
PO BOX 72099LOS ANGELESCA90059NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$55,100
SHIELDS FOR FAMILIES
11601 S WESTERNLOS ANGELESCA90047NONEPC2024-2025 ELEMENTARY SCHOOL COUNSELING PROGRAM$54,000
LOS ANGELES HOUSE OF RUTH
605 N CUMMINGSLOS ANGELESCA90033NONEPCLAHRS BRIDGE SHELTER PROGRAM$50,000
SACRED HEART HIGH SCHOOL
2111 NORTH GRIFFIN AVENUELOS ANGELESCA90031NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$48,000
ST PIUS X - ST MATTHIAS ACADEMY
7851 GARDENDALE STREETDOWNEYCA90242NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$48,000
BISHOP MORA SALESIAN HIGH SCHOOL
960 SOUTH SOTO STREETLOS ANGELESCA900231396NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$45,000
CATHEDRAL HIGH SCHOOL
1253 BISHOPS ROADLOS ANGELESCA900121496NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$45,000
GOOD SHEPHERD SHELTER
1531 JAMES M WOOD BLVDLOS ANGELESCA90015NONEPCTRAUMA-INFORMED ELEMENTARY SCHOOL AT GOOD SHEPHERD SHELTER$45,000
ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC
2303 MIRAMAR STREETLOS ANGELESCA90057NONEPCHOME-DELIVERED MEALS FOR LOW-INCOME ELDERLY$45,000
BISHOP CONATY HIGH SCHOOL-OUR LADY OF LORETTO HIGH SCHOOL
2900 WEST PICO BOULEVARDLOS ANGELESCA900063802NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$44,000
ST MARY'S ACADEMY
701 GRACE AVENUEINGLEWOODCA90301NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$44,000
FOSTERALL
1544 WEST GLENOAKS BLVDGLENDALECA91201NONEPCFOSTER FAMILY RECRUITMENT AND RETENTION$43,000
JUNIPERO SERRA HIGH SCHOOL
14830 SOUTH VAN NESS AVENUEGARDENACA90249NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$42,000
ALEXANDRIA HOUSE
426 S ALEXANDRIA AVENUELOS ANGELESCA90020NONEPCPEOPLE EXPERIENCING HOMELESSNESS$40,000
DEPAUL USA INC
PO BOX 756CHICAGOIL60690NONEPCSHELTER & SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS$40,000
HOLY SPIRIT STEM ACADEMY
1418 S BURNSIDE AVELOS ANGELESCA90019NONEPCNEW BUILDING FURNISHINGS$40,000
JESUIT RESTORATIVE JUSTICE INITIATIVE
9723 OTIS STREETSOUTH GATECA90280NONEPCGENERAL SUPPORT FOR JRJI PROGRAMS$40,000
PARTNERSHIP FOR RE-ENTRY PROGRAM
PO BOX 77850LOS ANGELESCA90007NONEPCFAITH-BASED REHABILITATION PROGRAM$40,000
BISHOP MONTGOMERY HIGH SCHOOL
5430 TORRANCE BLVDTORRANCECA90503NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$38,000
DAMIEN HIGH SCHOOL
2280 DAMIEN AVENUELA VERNECA917505296NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$38,000
MARY STAR OF THE SEA HIGH SCHOOL
2500 NORTH TAPER AVESAN PEDROCA90731NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$38,000
SAN GABRIEL MISSION HIGH SCHOOL
254 S SANTA ANITA STREETSAN GABRIELCA917761182NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$38,000
CASA OF LOS ANGELES
201 CENTRE PLAZA DRIVE ROOM 1100MONTEREY PARKCA91754NONEPCPROGRAMS SERVING YOUTH IN CARE$37,500
BISHOP AMAT MEMORIAL HIGH SCHOOL
14301 FAIRGROVE AVENUELA PUENTECA917461712NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$37,000
RAMONA CONVENT SECONDARY SCHOOL
1701 WEST RAMONA ROADALHAMBRACA918033080NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$37,000
CANTWELL SACRED HEART OF MARY HIGH SCHOOL
329 NORTH GARFIELD AVENUEMONTEBELLOCA90640NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$36,000
IMMACULATE HEART HIGH SCHOOL
5515 FRANKLIN AVENUELOS ANGELESCA900285999NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$36,000
PARACLETE HIGH SCHOOL
42145 30TH STREET WESTLANCASTERCA93536NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$36,000
POMONA CATHOLIC SCHOOL
533 W HOLT AVENUEPOMONACA91768NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$36,000
ST ANTHONY HIGH SCHOOL
620 OLIVE AVENUELONG BEACHCA90802NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$36,000
ST JOHN BOSCO HIGH SCHOOL
13640 BELLFLOWER BLVDBELLFLOWERCA90706NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$36,000
CATHOLIC SCHOOLS COLLABORATIVE
3108 GLENDALE BOULEVARDLOS ANGELESCA90039NONEPCIMPROVING ACADEMIC OUTCOMES THROUGH IMPLEMENTATION FIDELITY$35,000
DOWNTOWN WOMEN'S CENTER
442 SOUTH SAN PEDRO STREETLOS ANGELESCA90013NONEPCDWCS WORKFORCE DEVELOPMENT PROGRAM$35,000
LA SALLE HIGH SCHOOL
3880 EAST SIERRA MADRE BLVDPASADENACA91107NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$35,000
ST FRANCIS HIGH SCHOOL
200 FOOTHILL BOULEVARDLA CANADA FLINTRIDGECA910113798NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$35,000
ST GENEVIEVE HIGH SCHOOL
13967 ROSCOE BOULEVARDPANORAMA CITYCA914024299NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$35,000
STARFISH STORIES INCDBA THE FRANCISCO HOMES
PO BOX 7190LOS ANGELESCA90007NONEPCTHE FRANCISCO HOMES VOLUNTEER OUTREACH PROGRAM$35,000
BISHOP ALEMANY HIGH SCHOOL
11111 N ALEMANY DRIVEMISSION HILLSCA91345NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$34,000
ST PAUL HIGH SCHOOL
9635 GREENLEAF AVESANTA FE SPRINGSCA90670NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$34,000
ST JOSEPH HIGH SCHOOL
5825 N WOODRUFF AVENUELAKEWOODCA907131198NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$33,000
JOHN BURTON ADVOCATES FOR YOUTH
235 MONTGOMERYSAN FRANCISCOCA94104NONEPCFOSTER YOUTH TAX PROJECT$32,500
CHRYSALIS
522 S MAIN STREETLOS ANGELESCA90013NONEPCCHRYSALIS EMPLOYMENT SERVICES$32,000
JESUIT VOLUNTEER CORPS
740 N CALVERT STREET 4TH FLOORBALTIMOREMD21202NONEPCJESUIT VOLUNTEERS IN SERVICE TO LOS ANGELES$32,000
LAS FAMILIAS DEL PUEBLO
1400 S BROADWAYLOS ANGELESCA90015NONEPCYOUTH PROGRAMS$32,000
LOUISVILLE HIGH SCHOOL
22300 MULHOLLAND DRIVEWOODLAND HILLSCA91364NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$32,000
ST MONICA ACADEMY
2361 DEL MAR ROADMONTROSECA91020NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$32,000
FLINTRIDGE SACRED HEART ACADEMY
440 ST KATHERINE DRIVELA CANADACA91011NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$31,000
NEIGHBORHOOD HOMEWORK HOUSE
777 E ALOSTA AVENUEAZUSACA91702NONEPCAFTER-SCHOOL TUTORING AND MENTORING FOR VULNERABLE YOUTH$31,000
NOTRE DAME ACADEMY
2851 OVERLAND AVENUELOS ANGELESCA900644298NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$31,000
ASCENSION ELEMENTARY SCHOOL
500 WEST 111TH PLACELOS ANGELESCA900444298NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
CENTER FOR RESTORATIVE JUSTICE WORKS
2350 W BEVERLY BLVD STE 200MONTEBELLOCA90640NONEPCGET ON THE BUS$30,000
CRESPI CARMELITE HIGH SCHOOL
5031 ALONZO AVEENCINOCA91316NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$30,000
DOLORES MISSION ELEMENTARY SCHOOL
170 SOUTH GLESS STREETLOS ANGELESCA90033NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
HOLY INNOCENTS SCHOOL
2500 PACIFIC AVELONG BEACHCA90806NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
JOURNEY HOUSE INC
1232 NORTH LOS ROBLES AVENUEPASADENACA91104NONEPCCOLLEGE EDUCATION AND SUPPORT FOR FORMER FOSTER YOUTH$30,000
LOYOLA HIGH SCHOOL
1901 VENICE BLVDLOS ANGELESCA90006NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$30,000
MAKING THE RIGHT CONNECTIONS INC
3250 WILSHIRE BOULEVARD SUITE 1010LOS ANGELESCA90010NONEPCMTRC SUMMER YOUTH PROGRAM$30,000
MARY IMMACULATE ELEMENTARY SCHOOL
10390 REMICK AVENUEPACOIMACA91331NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
MOTHER OF SORROWS ELEMENTARY SCHOOL
100 W 87TH PLACELOS ANGELESCA90003NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
NATIVITY ELEMENTARY SCHOOL
944 W 56TH STREETLOS ANGELESCA900373695NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
OUR LADY OF GUADALUPE ELEMENTARY SCHOOL (LA)
436 N HAZARD AVELOS ANGELESCA900631710NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
OUR LADY OF LOURDES ELEMENTARY SCHOOL
315 SOUTH EASTMAN AVELOS ANGELESCA900632408NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
OUR LADY OF TALPA ELEMENTARY SCHOOL
411 SOUTH EVERGREEN AVENUELOS ANGELESCA900334411NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
RESURRECTION ELEMENTARY SCHOOL
3360 E OPAL STLOS ANGELESCA90023NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
SACRED HEART ELEMENTARY SCHOOL
2109 SICHEL STREETLOS ANGELESCA900313096NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
SAINT FRANCES X CABRINI SCHOOL
1428 W IMPERIAL HWYLOS ANGELESCA90047NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
SAINT MONICA PREPARATORY
1030 LINCOLN BLVDSANTA MONICACA904034096NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$30,000
SAN MIGUEL ELEMENTARY SCHOOL
2270 EAST 108TH STLOS ANGELESCA90059NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
SANTA ISABEL ELEMENTARY SCHOOL
2424 WHITTIER BOULEVARDLOS ANGELESCA900231393NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
ST BERNARD HIGH SCHOOL
9100 FALMOUTH AVENUEPLAYA DEL REYCA90293NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$30,000
ST CECILIA ELEMENTARY SCHOOL
4224 S NORMANDIE AVENUELOS ANGELESCA900372397NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
ST COLUMBKILLE ELEMENTARY SCHOOL
145 WEST 64TH STREETLOS ANGELESCA900031415NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
ST EUGENE ELEMENTARY SCHOOL
9521 HAAS AVELOS ANGELESCA90047NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
ST GERTRUDE THE GREAT CATHOLIC SCHOOL
6824 TOLER AVENUEBELL GARDENSCA902019993NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
ST IGNATIUS OF LOYOLA ELEMENTARY SCHOOL
6025 MONTE VISTA STREETLOS ANGELESCA900423435NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
ST LAWRENCE BRINDISI ELEMENTARY SCHOOL
10044 COMPTON AVELOS ANGELESCA90002NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
ST MALACHY ELEMENTARY SCHOOL
1200 EAST 81ST STREETLOS ANGELESCA90001NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
ST MICHAEL ELEMENTARY SCHOOL
1027 W 87TH STREETLOS ANGELESCA900442198NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
ST ODILIA ELEMENTARY SCHOOL
5300 S HOOPER AVELOS ANGELESCA90011NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
ST PATRICK CATHOLIC SCHOOL
10626 ERWIN STNORTH HOLLYWOODCA916065042NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
ST PAUL ELEMENTARY SCHOOL
1908 S BRONSON AVELOS ANGELESCA90018NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
ST RAPHAEL CATHOLIC SCHOOL
924 WEST 70TH STREETLOS ANGELESCA90044NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
ST THOMAS THE APOSTLE ELEMENTARY SCHOOL
2632 WEST 15TH STREETLOS ANGELESCA90006NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
ST VINCENT SCHOOL
2333 S FIGUEROA STREETLOS ANGELESCA90007NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
STRIVE
9124 SOUTH MAIN STREETLOS ANGELESCA90003NONEPCYOUTH ACADEMIC PROGRAM$30,000
STS PETER AND PAUL ELEMENTARY SCHOOL
706 BAY VIEW AVEWILMINGTONCA907445399NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$30,000
TRANSFIGURATION SCHOOL
4020 ROXTON AVELOS ANGELESCA90008NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$30,000
VALLEY FAMILY CENTER
302 S BRAND BLVDSAN FERNANDOCA91340NONEPCCHILD AND FAMILY COUNSELING PROGRAM$30,000
PROVIDENCE HIGH SCHOOL
511 SOUTH BUENA VISTA STREETBURBANKCA91505NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$29,000
CHAMINADE COLLEGE PREPARATORY
10210 OAKDALE AVECHATSWORTHCA913113533NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$28,000
UCLA UNIVERSITY CATHOLIC CENTER
633 GAYLEY AVENUELOS ANGELESCA90024NONEPCGENERAL OPERATING SUPPORT AND CAMPUS MINISTRY$28,000
SAINT JOSEPH'S SCHOOL
11886 ACACIA AVEHAWTHORNECA90250NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$27,000
ST ALBERT THE GREAT SCHOOL
804 E COMPTON BLVDCARSONCA902201106NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$27,000
ST ALOYSIUS ELEMENTARY SCHOOL
2023 EAST NADEAU STREETLOS ANGELESCA900013501NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$27,000
ST ANTHONY ELEMENTARY SCHOOL
855 E 5TH STREETLONG BEACHCA908021597NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$27,000
STARS LAKE AVENUE COMMUNITY FDN
500 E VILLA STREETPASADENACA91101NONEPCTUTORING AND MENTORING FOR VULNERABLE YOUTH$27,000
MAYFIELD SENIOR SCHOOL
500 BELLEFONTAINE STREETPASADENACA911052439NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$26,000
CATHOLIC EDUCATION FOUNDATION
3424 WILSHIRE BLVDLOS ANGELESCA90010NONEPCTUITION AWARDS PROGRAM (TAP)$25,000
FAMILY HOPE DBA ELIZABETH HOUSE
PO BOX 94077PASADENACA91109NONEPCCRISIS INTERVENTION & LONG-TERM SERVICES FOR VULNERABLE WOMEN & CHILDREN$25,000
GUARDIAN ANGEL CATHOLIC SCHOOL
10919 NORRIS AVENUEPACOIMACA91331NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$25,000
HOLY NAME OF JESUS SCHOOL
1955 W JEFFERSON BOULEVARDLOS ANGELESCA90018NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$25,000
IMMACULATE CONCEPTION ELEMENTARY SCHOOL
830 GREEN AVENUELOS ANGELESCA900174395NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$25,000
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058NONEPCFIGHTING HUNGER IN LA COUNTY$25,000
MARYMOUNT HIGH SCHOOL
10643 SUNSET BOULEVARDLOS ANGELESCA90077NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$25,000
SANTA ROSA DE LIMA CATHOLIC SCHOOL
1316 GRIFFITH STREETSAN FERNANDOCA91340NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$25,000
SERVANTS OF MARY MINISTERS TO THE SICK
2131 WEST 27TH STREETLOS ANGELESCA90018NONEPCCHARITABLE NURSING AND SPIRITUAL CARE OF THE SICK AND/OR DYING$25,000
ST ATHANASIUS SCHOOL
5377 LINDEN AVELONG BEACHCA90805NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$25,000
ST BARNABAS SENIOR SERVICES
675 SOUTH CARONDELET STREETLOS ANGELESCA90057NONEPCLIVE WELL, FEEL WELL, AGE WELL$25,000
ST ELISABETH SCHOOL
6635 TOBIAS AVEVAN NUYSCA914054614NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$25,000
ST JOSEPH'S CHURCH
6180 E WILLOW STREETLONG BEACHCA90815NONEPCRENOVATION OF ST. JOSEPH PARISH HALL/GYM$25,000
ST MATTHIAS SCHOOL
7130 CEDAR STHUNTINGTON PARKCA90255NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$25,000
THE CHILDREN'S DENTAL CENTER OF GREATER LOS ANGELES
300 EAST BUCKTHORN STREETINGLEWOODCA90301NONEPCORAL HEALTH EDUCATION$25,000
WESTSIDE INFANT FAMILY NETWORK
5601 W SLAUSON AVENUE STE 220CULVER CITYCA90230NONEPCEARLY CHILDHOOD MENTAL HEALTH$25,000
MEMORIALCARE MILLER CHILDREN'S & WOMEN'S HOSPITAL LONG BEACH
2801 ATLANTIC AVENUELONG BEACHCA90806NONEPCCHILD LIFE SPECIALIST - HEMATOLOGY ONCOLOGY CLINIC$24,000
SANTA TERESITA ELEMENTARY SCHOOL
2646 ZONAL AVENUELOS ANGELESCA900331435NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$24,000
ST TURIBIUS ELEMENTARY SCHOOL
1524 ESSEX STLOS ANGELESCA90021NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$24,000
CROSSROADS INC
250 W 1ST STREETCLAREMONTCA91711NONEPCCROSSROADS RESIDENTIAL PROGRAM FOR WOMEN WHO HAVE BEEN INCARCERATED$22,000
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVENUELOS ANGELESCA90011NONEPCAPCH TEEN AND YOUNG ADULT SERVICES$20,000
CARMEL OF STTERESA
215 EAST ALHAMBRA ROADALHAMBRACA91801NONEPCSUPPORT OF THE MONASTERY$20,000
CATHOLIC YOUTH ORGANIZATION
1531 JAMES M WOOD BLVDLOS ANGELESCA90015NONEPCCATHOLIC SCHOOL SPORTS PROGRAMS$20,000
EPIPHANY CATHOLIC ELEMENTARY SCHOOL
10915 MICHAEL HUNT DRIVESOUTH EL MONTECA917333481NONEPCELEMENTARY SCHOOL CHALLENGE 2023-2024$20,000
FOODBANK OF SOUTHERN CALIFORNIA
1444 SAN FRANCISCO AVENUELONG BEACHCA90813NONEPCBROWN BAG NETWORK PROGRAM FOR SENIORS$20,000
JOHN TRACY CENTER
2160 W ADAMS BLVDLOS ANGELESCA90018NONEPCPARENT-INFANT PROGRAM FOR CHILDREN WITH HEARING LOSS$20,000
MONASTERY OF THE ANGELS
1977 CARMEN AVENUELOS ANGELESCA90068NONEPCMEDICAL, DENTAL, AND VISION FOR ELDERLY SISTERS AND END-OF-LIFE CARE$20,000
OUR LADY OF THE HOLY ROSARY SCHOOL
7802 VINELAND AVESUN VALLEYCA91352NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$20,000
OUR LADY OF VICTORY ELEMENTARY SCHOOL
601 E PALMER STCOMPTONCA90221NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$20,000
PUENTE LEARNING CENTER
501 S BOYLE AVENUELOS ANGELESCA90033NONEPCPUENTE LEARNING CENTER EDUCATION PROGRAMS, EXCLUDING THE CHARTER SCHOOL$20,000
SACRED HEART SCHOOL LANCASTER CA
625 WEST KETTERING STREETLANCASTERCA935342414NONEPCELEMENTARY SCHOOL CHALLENGE 2023 - 2024$20,000
SAVING INNOCENCE INC
PO BOX 93037LOS ANGELESCA90093NONEPCPERSONALIZED CASE MGT + RECOVERY SERVICES FOR TRAFFICKING IMPACTED YOUTH$20,000
SCHOOL ON WHEELS INC
PO BOX 23371VENTURACA93002NONEPCEDUCATIONAL SUPPORT FOR K-12 STUDENTS EXPERIENCING HOMELESSNESS$20,000
SISTERS OF SOCIAL SERVICE - CAMP MARIASTELLA
4316 LANAI ROADENCINOCA91436NONEPCCAMP MARIASTELLA CAMPERSHIP PROGRAM$20,000
SOCIETY OF ST VINCENT DE PAUL
210 N AVENUE 21LOS ANGELESCA90031NONEPCSVDPLA CAMPERSHIP PROGRAM$20,000
SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT
892 E 48TH STREETLOS ANGELESCA90011NONEPCFAMILY LITERACY PROGRAM$20,000
ST LOUISE RESOURCE SERVICES
10445 LAKEWOOD BOULEVARDDOWNEYCA90241NONEPCHEALTH AND NUTRITION BENEFITS ACCESS FOR UNDERSERVED POPULATIONS$20,000
ST LUCY'S PRIORY HIGH SCHOOL
655 W SIERRA MADRE AVENUEGLENDORACA91741NONEPCHIGH SCHOOL SCHOLARSHIP PROGRAM 2024$20,000
ESTRELLA DEL MAR DE LAREGIS HOUSE
2212 BEVERLY BLVDLOS ANGELESCA90057NONEPCGENERAL OPERATING TO ASSIST FAMILIES AND INDIVIDUALS IN NEED$19,000
CONGREGATION OF THE MISSION FR PERRY
DAUGHTERS OF CHARITY - PROVINCE OFST LOUISMO63108NONEPCCONGREGATION OF THE MISSION MINISTRIES$18,000ST LOUIS 4330 OLIVE ST
CONGREGATION OF THE MISSIONREV PILETIC
ST MARYS OF THE BARRENSPERRYVILLEMO63775NONEPCCONGREGATION OF THE MISSION MINISTRIES$18,000
PF BRESEE FOUNDATION
184 S BIMINI PLACELOS ANGELESCA90004NONEPCYOUTH SERVICES SUPPORT$18,000
SALVATION ARMY
CAS DIVISIONAL HEADQUARTERS 16941CARSONCA90746NONEPCCAMP LAWRENCE DALEY AT MT. CRAGS AND CAMP GILMORE SUMMER YOUTH CAMP$18,000KEEGAN AVENUE
HEALING DIALOGUE AND ACTION A PROJECT OF COMMUNITY PARTNERS
1000 N ALAMEDA STREETLOS ANGELESCA90012NONEPCSUPPORT FOR JUSTICE INVOLVED YOUTH$17,500
SISTERS OF ST JOSEPH MINISTERIAL SERVICES DBA ST JOSEPH WORKER PROGRAM
11999 CHALON ROADLOS ANGELESCA90049NONEPCPROGRAM SUPPORT FOR A YEAR-LONG CATHOLIC VOLUNTEER PROGRAM FOR YOUNG WOMEN$17,500
EASTMONT COMMUNITY CENTER
701 HOEFNER AVENUELOS ANGELESCA90022NONEPCGENERAL OPERATING/FAMILY SUPPORT SERVICES$16,000
ONEGENERATION
17400 VICTORY BLVDVAN NUYSCA91406NONEPCGAP GENERAL OPERATING SUPPORT TO ASSIST KINSHIP FAMILIES IN LA COUNTY$16,000
ST JOHN OF GOD RETIREMENT AND CARE CENTER
2468 S ST ANDREWS PLACELOS ANGELESCA90018NONEPCEQUIPMENT UPGRADE$16,000
VENICE FAMILY CLINIC
604 ROSE AVENUEVENICECA90291NONEPCCOMPREHENSIVE PEDIATRIC CARE FOR CHILDREN AGES 0-3$16,000
A NEW WAY OF LIFE REENTRY PROJECT
9512 S CENTRAL AVELOS ANGELESCA90002NONEPCSAFE REENTRY HOUSING PROJECT$15,000
ALL PEOPLES COMMUNITY CENTER
822 E 20TH STREETLOS ANGELESCA90011NONEPCURBAN ADVENTURES SUMMER DAY CAMP$15,000
ALLIANCE FOR HOUSING AND HEALING
611 S KINGSLEY DRLOS ANGELESCA90005NONEPCALLIANCE FOR HOUSING AND HEALING AT APLA HEALTH$15,000
ALMA BACKYARD FARMS
453 NORTH ALMA AVENUELOS ANGELESCA90063NONEPCURBAN AGRICULTURE JOB TRAINING$15,000
AVENUES PREGNANCY CLINIC
16444 PARAMOUNT BLVDPARAMOUNTCA90723NONEPCGOING MOBILE TO SAVE LIVES$15,000
COALITION TO ABOLISH SLAVERY & TRAFFICKING (CAST)
3580 WILSHIRE BLVDLOS ANGELESCA90010NONEPCCOMPREHENIVE SERVICES TO SURVIVORS OF HUMAN TRAFFICKING$15,000
ECHOES OF HOPE
555 N NASH STREETEL SEGUNDOCA90245NONEPCSUPPORT FOR FOSTER YOUTH PROGRAMS$15,000
FOOD FINDERS INCORPORATED
10539 HUMBOLT STREETLOS ALAMITOSCA90720NONEPCFOOD RESCUE PROGRAM$15,000
FOOD FORWARD
7412 FULTON AVENUE 3NORTH HOLLYWOODCA91605NONEPCFIGHTING HUNGER WITH FOOD RECOVERY$15,000
FOOTHILL FAMILY SERVICES
2500 EAST FOOTHILL BLVD SUITE 300PASADENACA91107NONEPCFAMILY VIOLENCE INTERVENTION AND TREATMENT SERVICES IN LOS ANGELES COUNTY$15,000
FOR THE CHILD
4565 CALIFORNIA AVENUELONG BEACHCA90807NONEPCQUALITY MENTAL HEALTH FOR CHILDREN MOST IN NEED$15,000
FOTC-LOS ANGELES
672 S LAFAYETTE PARK PLACELOS ANGELESCA90057NONEPCEMPOWERING FAMILIES THROUGH LONG-TERM PROFESSIONAL MENTORING$15,000
IGNATIANS WEST
8601 LINCOLN BLVDLOS ANGELESCA90045NONEPCVOLUNTEER SERVICES TO MARGINALIZED OR POOR THROUGH PARTNER NON-PROFITS.$15,000
IMAGINE LOS ANGELES INC
1418 N SPRING STREET SUITE 102LOS ANGELESCA90012NONEPCIMAGINE LA: SUPPORTING FAMILY STABILITY$15,000
LADIES OF CHARITY OF ST VINCENT DE PAUL
210 NORTH AVENUE 21LOS ANGELESCA90031NONEPC2025 EASTER GROCERY GIFT CARD PROGRAM$15,000
LOVERS OF THE HOLY CROSS- LA
14700 S VAN NESS AVENUEGARDENACA90249NONEPCNOVITIATE PROGRAM$15,000
PREGNANCY COUNSELING CENTER
10211 SEPULVEDA BLVDMISSION HILLSCA91345NONEPCSUPPORT FOR PREGNANT WOMEN AND THEIR FAMILIES$15,000
READY TO SUCCEED
1514 17TH STREETSANTA MONICACA90404NONEPCCAPACITY TO EXPAND RTS CAREER ACCELERATOR$15,000
SAINT SEBASTIAN SPORTS PROJECT
625 27TH STREETMANHATTAN BEACHCA90266NONEPCAFTER SCHOOL SPORTS PROGRAMS$15,000
SEED HOUSE PROJECT
138 N BRAND BLVD SUITE 200 UNIT 207GLENDALECA91203NONEPCHOUSING AND SUPPORTIVE SERVICES FOR TAY$15,000
USC COMMUNITY ORAL HEALTH PROGRAMS
925 W 34TH STREETLOS ANGELESCA90089NONEPCORAL HEALTHCARE FOR PEOPLE EXPERIENCING HOMELESSNESS$15,000
ALZHEIMER'S LOS ANGELES
4221 WILSHIRE BLVD SUITE 400LOS ANGELESCA90010NONEPCFAMILY CAREGIVER EMERGENCY AND ASSISTANCE PROGRAM$14,000
LOS ANGELES ROOM & BOARD
435 S BOYLE AVELOS ANGELESCA90033NONEPCSUPPORTIVE HOUSING & SERVICES FOR HOMELESS STUDENTS$14,000
OASIS OF HOLLYWOOD
PO BOX 1590HOLLYWOODCA90078NONEPCFOOD, TRANSPORTATION, AND MORE FOR KIDZ KLUB & OASIS YOUTH!$14,000
SOUTHERN CALIFORNIA GRANTMAKERS
1000 NORTH ALAMEDA STREET SUITE 230LOS ANGELESCA90012NONEPCANNUAL MEMBERSHIP DUES$13,000
AL WOOTEN JR YOUTH CENTER
9106 S WESTERN AVENUELOS ANGELESCA90047NONEPCCOLLEGE AND CAREER READINESS AFTERSCHOOL IN SOUTH LA AREA$12,000
LOS ANGELES BROTHERHOOD CRUSADE - BLACK UNITED FUND INC
200 EAST SLAUSON AVENUELOS ANGELESCA90011NONEPCPROUD TO BE ME TRAUMA INFORMED YOUTH DEVELOPMENT PROGRAM$12,000
MLK COMMUNITY HEALTH FOUNDATION
1680 E 120TH STREETLOS ANGELESCA90059NONEPCPRENATAL PROGRAM$12,000
THE ASSOCIATION OF CATHOLIC STUDENT COUNCILS
530 S LAKE AVE SUITE 889PASADENACA91101NONEPCSCHOLARSHIP SUPPORT FOR 2024 SUMMER LEADERSHIP CONFERENCE$12,000
THE CHILDREN'S LIFESAVING FOUNDATION
1112 MONTANA AVENUE 534SANTA MONICACA90403NONEPCCHILDREN'S LIFESAVING FDN. CAMPERSHIP PROGRAM$12,000
UPWARD BOUND HOUSE
1104 WASHINGTON AVENUESANTA MONICACA90403NONEPCBRIGHT FUTURES MATERNITY GROUP HOME FOR PREGNANT AND PARENTING YOUTH$12,000
URBAN SCHOLAR ACADEMY
8473 SOUTH VAN NESSINGLEWOODCA90305NONEPCURBAN SCHOLAR TUTORING ACADEMY$12,000
HOUSE OF PRAYER FOR PRIESTS
3441 WAVERLY DRIVELOS ANGELESCA90027NONEPCGENERAL OPERATING SUPPORT FOR HOUSE OF PRAYER$10,500
ABILITY FIRST
789 NORTH FAIR OAKS AVENUEPASADENACA91103NONEPCABILITYFIRST CAMP PAIVIKA CAMPERSHIP PROGRAM$10,000
ARCHDIOCESE OF LA ARCHBISHOP'S AWARD
3424 WILSHIRE BLVDLOS ANGELESCA90010NONEPC2024 CARDINAL'S AWARDS DINNER$10,000
BLIND CHILDREN'S CENTER
4120 MARATHON STREETLOS ANGELESCA90029NONEPCEARLY EDUCATION FOR BLIND CHILDREN$10,000
BOYS & GIRLS CLUB OF PASADENA
3230 E DEL MAR BLVDPASADENACA91107NONEPCTEEN PROGRAM AT THE MACKENZIE-SCOTT BRANCH$10,000
BRAILLE INSTITUTE OF AMERICA
741 NORTH VERMONT AVENUELOS ANGELESCA90029NONEPCLOS ANGELES COUNTY CHILD DEVELOPMENT PROGRAM$10,000
CAMP RONALD MCDONALD FOR GOOD TIMES
1250 LYMAN PLACELOS ANGELESCA90029NONEPCCAMP RONALD MCDONALD FOR GOOD TIMES CAMPERSHIP PROGRAM$10,000
CASA DE LOS ANGELITOS
954 KOLEETA DRIVEHARBOR CITYCA90710NONEPCHOUSING, COUNSELING, AND EDUCATIONAL PROGRAMS FOR HOMELESS PREGNANT WOMEN$10,000
FADICAFDN & DONORS INT IN CATH ACTIVITIES INC
PO BOX 33667WASHINGTONDC20033NONEPCANNUAL MEMBERSHIP CONTRIBUTION 2024$10,000
FOCUSFELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS
603 PARK POINT DRGOLDENCO80401NONEPCREACHING STUDENTS IN LA COUNTY WITH THE GOSPEL$10,000
FULLER THEOLOGICAL SEMINARY
135 NORTH OAKLAND AVENUEPASADENACA91182NONEPCSUBSIDIZED MENTAL HEALTH CARE FOR LOW-INCOME INDIVIDUALS AND FAMILIES 2024$10,000
GIRL SCOUTS OF GREATER LOS ANGELES
423 N LA BREA AVELOS ANGELESCA90302NONEPCGIRL SCOUTS OF GREATER LOS ANGELES CAMPERSHIP PROGRAM$10,000
HEART OF LOS ANGELES YOUTH INC (HOLA)
2701 WILSHIRE BLVD SUITE 100LOS ANGELESCA90057NONEPCHEART OF LOS ANGELES' ACADEMIC PROGRAMS$10,000
HOLLYWOOD FOOD COALITION
PO BOX 480157LOS ANGELESCA90048NONEPCREDUCING FOOD INSECURITY THROUGH NIGHTLY MEALS & DISTRIBUTING RESCUED FOOD$10,000
HOUSING WORKS
121 N AVENUE 59LOS ANGELESCA90042NONEPCMOBILE INTEGRATED SERVICE TEAMS$10,000
JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES
11150 W OLYMPIC BLVDLOS ANGELESCA90064NONEPCCAMP BOB WALDORF CAMPERSHIP PROGRAM$10,000
MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL
2929 THERESA DRIVENEWBURY PARKCA91320NONEPCAIR & HEATING SYSTEM AUTOMATION UPGRADE$10,000
MEALS ON WHEELS OF LONG BEACH
317 TERMINO AVELONG BEACHCA90814NONEPCMEAL DELIVERY WITH A FRIENDLY VISIT AND CLIENT SUPPORT SERVICES$10,000
NO LIMITS FOR DEAF CHILDREN
9801 WASHINGTON BLVD 2ND FLCULVER CITYCA90232NONEPCEQUITY AND INCLUSION FOR DEAF CHILDREN$10,000
NURSE-FAMILY PARTNERSHIP
1900 GRANT ST 4TH FLOORDENVERCO80203NONEPCLOS ANGELES COUNTY & LAUSD: MATERNAL MENTAL HEALTH$10,000
ORTHOPAEDIC FOUNDATION
403 WEST ADAMSLOS ANGELESCA90007NONEPCLUSKINOICARE FOR KIDS -- PEDIATRIC ORTHOPAEDIC CARE$10,000
PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176NONEPCPRISON FELLOWSHIP CAMPERSHIP PROGRAM$10,000
PROVIDENCE TRINITYCARE FOUNDATION
5315 TORRANCE BLVD B1TORRANCECA90503NONEPCPROVIDENCE KIDSCARE$10,000
RAD CAMP INC
100 PROGRESS SUITE 200IRVINECA92618NONEPCRAD CAMP 2024 CAMPERSHIPS$10,000
READING IS FUNDAMENTAL OF SO CA INC
7250 BANDINI BOULEVARD SUITE 209LOS ANGELESCA90040NONEPCMOTIVATIONAL READING PROGRAM$10,000
SAINT EDWARD RETREAT CENTER
5701 ACORN DRIVEWRIGHTWOODCA92397NONEPCCAMP LOLEK CAMPERSHIP PROGRAM$10,000
SALESIAN SISTERS OF ST JOHN BOSCO DAUGHTERS OF MARY HELP OF CHRISTIANS
9803 MUROC STREETBELLFLOWERCA90706NONEPCSALESIAN SISTERS FORMATION INITIATIVE$10,000
SISTERS OF SOCIAL SERVICE LOS ANGELES
4316 LANAI ROADENCINOCA91436NONEPCSUSTAINABILITY FOR VILLA RETIREMENT COMMUNITY$10,000
SOPHIA INSTITUTE
PO BOX 5284MANCHESTERNH03108NONEPCCATECHIZING CATHOLIC TEACHERS IN LOS ANGELES$10,000
ST JAMES INN
2718 WESTWOOD BLVDLOS ANGELESCA90064NONEPCOUTPATIENT/CAREGIVER TEMPORARY LODGING$10,000
STUART M KETCHUM DOWNTOWN YMCA
401 S HOPE STEETLOS ANGELESCA90071NONEPCYOUTH & FAMILY HEALTH & WELL-BEING INITIATIVE (YFHWI)$10,000
THE FID GROUP DBA FRIENDS IN DEED
444 E WASHINGTON BOULEVARDPASADENACA91104NONEPCFOOD PANTRY TO ALLEVIATE HUNGER$10,000
THE PEOPLE CONCERN
2116 ARLINGTON AVENUELOS ANGELESCA90018NONEPCWESTSIDE INTERIM HOUSING AND WELLNESS$10,000
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BLVDSUNLANDCA91040NONEPCVOLUNTEERISM FOR ADULTS WITH DISABILITIES$10,000
UNION STATION HOMELESS SERVICES
825 E ORANGE GROVE BLVDPASADENACA91104NONEPCUNION STATION FAMILY SUPPORT MEALS AND SERVICES$10,000
USA WEST PROVINCE SOCIETY OF JESUS
300 COLLEGE AVENUELOS GATOSCA95031NONEPCNOVICE SOCIAL SERVICE/VOCATION PROMOTION 2024-2025$10,000
VISION TO LEARN
12100 WILSHIRE BOULEVARDLOS ANGELESCA90025NONEPCFREE EYE EXAMINATIONS AND GLASSES FOR LA CATHOLIC SCHOOLS STUDENTS$10,000
WELLNEST
3031 SOUTH VERMONT AVENUELOS ANGELESCA90007NONEPCEXPANSION OF MENTAL HEALTH SERVICES/HOME VISITATION PROGRAM IN SPA7$10,000
WESTERN LOS ANGELES COUNTY COUNCIL BSA
16525 SHERMAN WAY UNIT C-8VAN NUYSCA91406NONEPCWLACC CAMPERSHIP PROGRAM$10,000
YOUNG LIFE LOS ANGELES
1751 COLORADO BLVD 358LOS ANGELESCA90041NONEPCYOUNG LIFE LOS ANGELES CAMPERSHIP PROGRAM$10,000
INTERVARSITY
635 SCIENCE DR PO BOX 7895MADISONWI53707NONEPCLOS ANGELES URBAN PROJECT$10,000
PREGNANCY HELP CENTER
22930 CRENSHAW BLVD SUITE LTORRANCECA90505NONEPCASSIST WOMEN FACING AN UNINTENDED PREGNANCY TO CHOOSE LIFE FOR THEIR BABY$10,000
EDUCATING STUDENTS TOGETHER
13101 W WASHINGTON BLVDLOS ANGELESCA90066NONEPCCOLLEGE COUNSELING FOR FOSTER CARE & FIRST GENERATION STUDENTS$10,000
CASA YOUTH SHELTER
10911 REAGAN STREETLOS ALAMITOSCA90720NONEPCRESIDENTIAL SHELTER CARE PROGRAM$8,000
THOMAS AQUINAS COLLEGE
10000 N OJAI ROADSANTA PAULACA93060NONEPCCALIFORNIA STUDENT FINANCIAL AID 2024-2025$8,000
YMCAEAST MID AND WEST VALLEY FAMILY YMCAS
6901 LENNOX AVEVAN NUYSCA91405NONEPCYMCA CAMPERSHIP PROGRAM (EAST, MID, WEST VALLEY, KETCHUM)$8,000
USC CARUSO CATHOLIC CENTER
844 WEST THIRTY SECOND STREETLOS ANGELESCA90007NONEPCEVANGELISM THROUGH MENTORSHIP & SERVICE$7,500
ARCHDIOCESE OF LOS ANGELESOFFICE OF LIFE JUSTICE AND PEACE
3424 WILSHIRE BLVDLOS ANGELESCA90010NONEPCONELIFE LA 2025$5,000
CONGREGATION OF THE MISSION WESTERN PROVINCE
3701 FOREST PARK AVENUEST LOUISMO63108NONEPCMASSES FOR MR. AND MRS. DOHENY$5,000
NEW VILLAGE GIRLS ACADEMY
147 N OCCIDENTAL BLVDLOS ANGELESCA90026NONEPCCAREER EXPLORATION & INTERNSHIPS PROGRAM$5,000
WOODCRAFT RANGERS
340 E 2ND STREETLOS ANGELESCA90012NONEPCWOODCRAFT RANGERS - CAMP WOODCRAFT$5,000
PASS THROUGH FROM FORM K1
707 WILSHIRE BLVD 4960LOS ANGELESCA90017NONEPCK1$196
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,165,596TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MEND INC
10641 N SAN FERNANDO ROADPACOIMACA91331NONEPCACCESS TO FOOD & SOCIAL SERVICES FOR VULNERABLE LA RESIDENTS - YEAR 2$100,000
PROYECTO PASTORAL AT DOLORES MISSION
135 NORTH MISSION ROADLOS ANGELESCA90033NONEPCEMPOWERING BOYLE HEIGHTS RESIDENTS THROUGH COMMUNITY PROGRAMMING - YEAR 2$100,000
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVDLOS ANGELESCA90015NONEPCBASIC NEEDS AND SUPPORTIVE SERVICES PROGRAMS - YEAR 2$80,000
CATHOLIC BIG BROTHERS BIG SISTERS INC
1530 JAMES M WOOD BLVD 2ND FLOORLOS ANGELESCA90015NONEPCMENTORING PROGRAM - YEAR 2$65,000
ST FRANCIS CENTER
1835 S HOPE STREETLOS ANGELESCA90015NONEPCHUNGER RELIEF AND SUPPORTIVE SERVICES PROGRAMS - YEAR 2$60,000
LOS ANGELES HOUSE OF RUTH
605 N CUMMINGSLOS ANGELESCA90033NONEPCLAHRS BRIDGE SHELTER PROGRAM - YEAR 2$50,000
MOUNT SAINT MARY'S UNIVERSITY
10 CHESTER PLACELOS ANGELESCA90007NONEPCSCHOLARSHIPS FOR 2025-2026$50,000
JESUIT RESTORATIVE JUSTICE INITIATIVE
9723 OTIS STREETSOUTH GATECA90280NONEPCGENERAL SUPPORT FOR JRJI PROGRAMS - YEAR 2$40,000
DOWNTOWN WOMEN'S CENTER
442 SOUTH SAN PEDRO STREETLOS ANGELESCA90013NONEPCDWCS WORKFORCE DEVELOPMENT PROGRAM - YEAR 2$35,000
FOSTERALL
1544 WEST GLENOAKS BLVDGLENDALECA91201NONEPCFOSTER FAMILY RECRUITMENT AND RETENTION - YEAR 2$35,000
GOOD SHEPHERD CENTER FOR HOMELESS WOMEN
1650 ROCKWOOD STLOS ANGELESCA90026NONEPCFAMILY SERVICES AND CHILDREN'S PROGRAM (FS&CP) - YEAR 2$35,000
CHRYSALIS
522 S MAIN STREETLOS ANGELESCA90013NONEPCCHRYSALIS EMPLOYMENT SERVICES - YEAR 2$32,000
VALLEY FAMILY CENTER
302 S BRAND BLVDSAN FERNANDOCA91340NONEPCCHILD AND FAMILY COUNSELING PROGRAM$30,000
CATHOLIC EDUCATION FOUNDATION
3424 WILSHIRE BLVDLOS ANGELESCA90010NONEPCTUITION AWARDS PROGRAM (TAP) - YEAR 2$25,000
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058NONEPCFIGHTING HUNGER IN LA COUNTY - YEAR 2$25,000
NEIGHBORHOOD HOMEWORK HOUSE
777 E ALOSTA AVENUEAZUSACA91702NONEPCAFTER-SCHOOL TUTORING AND MENTORING FOR VULNERABLE YOUTH - YEAR 2$25,000
SERVANTS OF MARY MINISTERS TO THE SICK
2131 WEST 27TH STREETLOS ANGELESCA90018NONEPCCHARITABLE NURSING AND SPIRITUAL CARE OF THE SICK AND/OR DYING - YEAR 2$25,000
ST BARNABAS SENIOR SERVICES
675 SOUTH CARONDELET STREETLOS ANGELESCA90057NONEPCLIVE WELL, FEEL WELL, AGE WELL - YEAR 2$25,000
CATHOLIC YOUTH ORGANIZATION
1531 JAMES M WOOD BLVDLOS ANGELESCA90015NONEPCCATHOLIC SCHOOL SPORTS PROGRAMS - YEAR 2$20,000
SCHOOL ON WHEELS INC
PO BOX 23371VENTURACA93002NONEPCEDUCATIONAL SUPPORT FOR K-12 STUDENTS EXPERIENCING HOMELESSNESS - YEAR 2$20,000
ST LOUISE RESOURCE SERVICES
10445 LAKEWOOD BOULEVARDDOWNEYCA90241NONEPCHEALTH AND NUTRITION BENEFITS ACCESS FOR UNDERSERVED POPULATIONS$20,000
EASTMONT COMMUNITY CENTER
701 HOEFNER AVENUELOS ANGELESCA90022NONEPCGENERAL OPERATING/FAMILY SUPPORT SERVICES - YEAR 2$16,000
ORTHOPAEDIC FOUNDATION
403 WEST ADAMSLOS ANGELESCA90007NONEPCPEDIATRIC ORTHOPEDIC CARE YEAR 2$16,000
BRAILLE INSTITUTE OF AMERICA
741 NORTH VERMONT AVENUELOS ANGELESCA90029NONEPCLOS ANGELES COUNTY CHILD DEVELOPMENT PROGRAM - YEAR 2$10,000
TIERRA DEL SOL FOUNDATION
9919 SUNLAND BLVDSUNLANDCA91040NONEPCVOLUNTEERISM FOR ADULTS WITH DISABILITIES$10,000
OUTREACH CONCERN INC
400 N TUSTIN AVENUE SUITE 360SANTA ANACA92705NONEPC2024-2025 ELEMENTARY SCHOOL COUNSELING PROGRAM$3,000
COUNSELING PARTNERS OF LOS ANGELES
2016 WEST WASHINGTON BLVDLOS ANGELESCA90018NONEPC2024-2025 ELEMTARY SCHOOL ADDITIONAL COUNSELERS$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$955,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$20,396UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$1,145,336ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$4,297UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$3,281,978ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$286,667UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$531,333ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$11,118,012ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$311,360UnrelatedBusinessTaxblIncmAmt
Exclusion$16,076,659ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,388,019TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUDIT FEE - GHJ$33,269$16,635$16,634
TAX RETURN REVIEW - GHJ$16,170$2,785$8,085

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (16 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
CAO TABLE1998-05-31$913$913SL7.000000000000$0$0
NETWORK FRAME1998-10-01$866$866SL7.000000000000$0$0
CONFERENCE CHAIRS2000-04-01$28,740$28,740SL10.000000000000$0$0
FURNITURE2000-04-01$54,027$54,027SL10.000000000000$0$0
CABINET2000-09-01$839$839SL10.000000000000$0$0
SMALL BOOKCASE2001-01-01$680$680SL10.000000000000$0$0
LEASEHOLD IMPROVEMENTS2000-04-01$163,888$163,888SL10.000000000000$0$0
INTERNET COMPATIBLE PHONES2013-11-01$1,548$1,548SL5.000000000000$0$0
DELL SERVER & NETWORK SWITCH2017-02-01$4,492$4,492SL5.000000000000$0$0
VIDEO DOOR PHONE2017-02-01$1,196$831SL10.000000000000$120$0
5 DELL DESKTOPS2017-02-01$5,803$5,803SL3.000000000000$0$0
HP PRINTER2017-12-01$893$780SL7.000000000000$113$0
FIREWALL AND WIRELESS2017-12-01$1,670$1,670SL3.000000000000$0$0
LAPTOP2019-05-01$1,248$1,248SL3.000000000000$0$0
PROGRAM ASSOCIATE DESKTOP2021-04-01$1,689$1,548SL3.000000000000$141$0
FURNITURE2024-06-30$2,530SL7.000000000000$181$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BOND FUND - DODGE & COX INCOME FUND$10,018,513$10,018,513
BOND FUND - PIMCO INCOME$3,328,884$3,328,884

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ANGELES GLOBAL EQUITIES FUND$56,880,216$56,880,216
VANGUARD INSTITUTIONAL INDEX$41,168,453$41,168,453
VANGUARD SP500$327,597$327,597
VANGUARD TOTAL INTERNATIONAL FUND$13,381,464$13,381,464

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$4,284,088StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$4,284,088StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (17 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ANGELES DIRECT EQUITY FUND 1FMV$6,548,829$6,548,829
ANGELES DIRECT EQUITY FUND 2FMV$4,452,614$4,452,614
ANGELES DIVERSIFIED INCOME FUND, LLCFMV$3,515,297$3,515,297
ANGELES PRIVATE CREDIT 1FMV$5,367,816$5,367,816
ANGELES PRIVATE CREDIT 3FMV$1,252,783$1,252,783
ANGELES PRIVATE CREDIT FUND 2FMV$11,062,521$11,062,521
ANGELES PRIVATE MARKETS FUND 1FMV$7,747,536$7,747,536
ANGELES PRIVATE MARKETS FUND 2FMV$9,132,144$9,132,144
ANGELES PRIVATE MARKETS FUND 3FMV$9,970,532$9,970,532
ANGELES PRIVATE MARKETS FUND 4FMV$8,033,409$8,033,409
ANGELES PRIVATE MARKETS FUND 5FMV$2,826,247$2,826,247
ANGELES REAL ASSETS FUND 1FMV$3,287,174$3,287,174
HARBOURVEST DOVER XFMV$3,585,358$3,585,358
HARBOURVEST DOVER XIFMV$2,561,019$2,561,019
INTEREST IN TRUSTFMV$1$1
NOTEFMV$1$1
PA SECONDARY FUND VI, LPFMV$5,280,119$5,280,119

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (16 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
CAO TABLE$913$913$0
NETWORK FRAME$866$866$0
CONFERENCE CHAIRS$28,740$28,740$0
FURNITURE$54,027$54,027$0
CABINET$839$839$0
SMALL BOOKCASE$680$680$0
LEASEHOLD IMPROVEMENTS$163,888$163,888$0
INTERNET COMPATIBLE PHONES$1,548$1,548$0
DELL SERVER & NETWORK SWITCH$4,492$4,492$0
VIDEO DOOR PHONE$1,196$951$245
5 DELL DESKTOPS$5,803$5,803$0
HP PRINTER$893$893$0
FIREWALL AND WIRELESS$1,670$1,670$0
LAPTOP$1,248$1,248$0
PROGRAM ASSOCIATE DESKTOP$1,689$1,689$0
FURNITURE$2,530$181$2,349

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEES- BYLAWS AND POLICIES REVIEWCategoryTxt
Legal Fees$8,921LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$8,921DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LEASEDesc
BOY Book Value$1,018,060BOYBookValueAmt
EOY Book Value$894,998EOYBookValueAmt
EOYFMV$894,998EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$30,515$11,434$22,714
OFFICE SUPPLIES$5,315$1,651$3,910
STATE FEES$400$0$400

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PARTNERSHIP AND LLC INCOME$604,269$604,269$604,269
ROYALTY INCOME$2,392$2,392$2,392
UNRELATED BUSINESS INCOME FROM FORMS K-1$286,667$0$286,667
OFFSHORE INC-$9,811$0-$9,811
FOREIGN CURRENCY GAIN-$65,517-$65,517-$65,517

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescMARK TO MARKET ADJUSTMENTDesc
Amt$11,626,715Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
BOY Book Value$1,348,779BOYBookValueAmt
EOY Book Value$1,222,942EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (14 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INV ADVISORY AND MANAGEMENT FEES$1,626,690$1,424,467$0
INV ADVISORY FEES ALLOCATED TO UBI$171,520$0$0
APPLIED BENEFITS SOLUTION - PAYROLL AND HR$11,094$1,442$9,652
PLANT MAINTENANCE - ROLLING GREENS$1,845$609$1,236
403(B) PLAN - CLASSIC PLANS USA$2,500$325$2,175
COPIER SERVICE - COMPLETE COPY SYSTEMS$438$145$293
GLM ONLINE GRANTS SYSTEM (AMORTIZATION)$1,560$0$12,500
SOFTWARE LICENSING-CCH$1,174$0$1,174
COMPUTER CONS & MAINT - SOFT POINT MEDIA$10,000$1,900$8,100
SRI TEN 707 WILSHIRE - OFFICE MAINTENANCE$25$4$21
SULLIVAN COTTER HR CONSULTING$24,573$2,949$21,624
AUTOMATED PAYABLES - BILL.COM$3,785$189$3,596
GHJ CAAS PROJECT$8,240$4,120$4,120
MISCELLANEOUS$25$3$22

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX (ACCRUAL BASIS)$366,790$0$0
FOREIGN TAXES$111,670$108,615$0
FEDERAL UBI$15,934$0$0
STATE UBI$5,553$0$0

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