LOS ANGELES ALLIANCE FOR A NEW ECONOMY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES ALLIANCE FOR A NEW ECONOMY (EIN 95-4459427)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-13
IRS object ID
201732569349301503
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

FieldValueIRS element (for citing)
Return2017-09-13T17:53:19-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 S GRAND AVE SUITE 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954459427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES ALLIANCE FOR A NEW ECONOMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone2139779400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 LUCAS AVENUE NO 202AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900172074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROXANA TYNANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2139779400PhoneNum
Signature2017-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN D BOSTERPreparerPersonNm
PTINP00440365PTIN
Phone2138731700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.169.79.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-08IPDt
IP Tm15:57:55IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7ED5B94A8C25C9314D98FAB42AC8A3BDDB96ECBCAtSubmissionCreationDeviceId
At Submission Filing Device Id7ED5B94A8C25C9314D98FAB42AC8A3BDDB96ECBCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROXANA TYNANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 LUCAS AVENUE SUITE 202AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900172074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,689,519GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CONDUCT PROGRAMS THAT CREATE GOOD JOBS, THRIVING COMMUNITY AND A HEALTHY ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,433,598PYContributionsGrantsAmt
CY Contributions Grants$3,361,415CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,530PYInvestmentIncomeAmt
CY Investment Income$2,060CYInvestmentIncomeAmt
PY Other Revenue$25,909PYOtherRevenueAmt
CY Other Revenue$52,104CYOtherRevenueAmt
PY Total Revenue$6,463,037PYTotalRevenueAmt
CY Total Revenue$3,415,579CYTotalRevenueAmt
PY Grants And Similar Paid$115,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,662,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,731,940CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$411,158CYTotalFundraisingExpenseAmt
PY Other Expenses$1,025,047PYOtherExpensesAmt
CY Other Expenses$911,580CYOtherExpensesAmt
PY Total Expenses$4,802,401PYTotalExpensesAmt
CY Total Expenses$4,683,520CYTotalExpensesAmt
PY Revenues Less Expenses$1,660,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,267,941CYRevenuesLessExpensesAmt
Total Assets BOY$4,946,211TotalAssetsBOYAmt
Total Assets EOY$3,422,928TotalAssetsEOYAmt
Total Liabilities BOY$587,990TotalLiabilitiesBOYAmt
Total Liabilities EOY$332,648TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,358,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,090,280NetAssetsOrFundBalancesEOYAmt
MissionTO CONDUCT PROGRAMS THAT CREATE GOOD JOBS, THRIVING A HEALTHY ENVIRONMENT FOR LOW INCOME WORKERS AND COMMUNITIES IN THE LOS ANGELES REGION AND SOME OTHER AREAS AROUND THE COUNTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,923,474ExpenseAmt
Grant$40,000GrantAmt
DescCONTINUED TO MAKE PROGRESS IN PROMOTING AND CREATING GOOD JOBS, THRIVING A HEALTHY ENVIRONMENT FOR LOW INCOME WORKERS AND COMMUNITIES IN THE LOS ANGELES REGION AND SOME OTHER AREAS AROUND THE COUNTRY.Desc
Total Program Service Expenses$3,923,474TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOMARA ARRIVILLAGABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2139779400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 LUCAS AVENUE SUITE 202AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900172074ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARIA ELENA DURAZO
CHAIR2.00Yes (X)Yes (X)$0$0$0
SONYA CLARK
BOARD MEMBER2.00Yes (X)$0$0$0
KENT WONG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PETER DREIER
BOARD MEMBER2.00Yes (X)$0$0$0
CINDY ENSWORTH
BOARD MEMBER2.00Yes (X)$0$0$0
EDDIE INY
BOARD MEMBER2.00Yes (X)$0$0$0
MARVIN KROPKE
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN GRANT
BOARD MEMBER2.00Yes (X)$0$0$0
MANUEL PASTOR
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID PETTIT
BOARD MEMBER2.00Yes (X)$0$0$0
ANGELICA SALAS
BOARD MEMBER2.00Yes (X)$0$0$0
SABRINA SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
DANNY TABOR
BOARD MEMBER2.00Yes (X)$0$0$0
MANNY VALENZUELA
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS WALSH
BOARD MEMBER2.00Yes (X)$0$0$0
RUSTY HICKS
BOARD MEMBER2.00Yes (X)$0$0$0
ROXANA TYNAN
EXECUTIVE DIRECTOR40.00Yes (X)$96,833$0$0
YOMARA ARRIVILLAGA
FINANCE DIRECTOR40.00Yes (X)$83,000$0$0
STELLA MALOYAN
DEVELOPMENT DIRECTOR40.00$107,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$286,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$806,091FundraisingAmt
All Other Contributions$2,555,324AllOtherContributionsAmt
Total Contributions$3,361,415TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,060TotalRevenueColumnAmt
Exclusion$2,060ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$273,940FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$806,091ContriRptFundraisingEventAmt
Fundraising Direct Expenses$273,940FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541610BusinessCd
Total Revenue Column$52,104TotalRevenueColumnAmt
Related Or Exempt Func Income$52,104RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,104OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,415,579TotalRevenueColumnAmt
Related Or Exempt Func Income$52,104RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,060ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,833TotalAmt
Program Services$286,833ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,722,578TotalAmt
Program Services$2,241,579ProgramServicesAmt
Management And General$227,433ManagementAndGeneralAmt
Fundraising$253,566FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$490,917TotalAmt
Program Services$422,607ProgramServicesAmt
Management And General$34,461ManagementAndGeneralAmt
Fundraising$33,849FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$231,612TotalAmt
Program Services$204,779ProgramServicesAmt
Management And General$13,142ManagementAndGeneralAmt
Fundraising$13,691FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$311,118TotalAmt
Program Services$227,402ProgramServicesAmt
Management And General$26,908ManagementAndGeneralAmt
Fundraising$56,808FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,022TotalAmt
Program Services$127,546ProgramServicesAmt
Management And General$4,738ManagementAndGeneralAmt
Fundraising$4,738FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$158,874TotalAmt
Program Services$153,622ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$5,177FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,048TotalAmt
Program Services$33,865ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,558TotalAmt
Management And General$5,558ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,136TotalAmt
Program Services$7,136ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE & CELL PHONE$51,793$44,795$2,861$4,137
PRINTING & GRAPHIC DESI$22,618$16,390$2,943$3,285
RESEARCH MATERIALS & PU$19,280$19,280
EQUIPMENT & SOFTWARE PU$19,016$19,016

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$144,117TotalAmt
Program Services$78,624ProgramServicesAmt
Management And General$29,749ManagementAndGeneralAmt
Fundraising$35,744FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,683,520TotalAmt
Program Services$3,923,474ProgramServicesAmt
Management And General$348,888ManagementAndGeneralAmt
Fundraising$411,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,010,280BOYAmt
EOY$866,927EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$651,974BOYAmt
EOY$520,942EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,451,250BOYAmt
EOY$1,796,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$374,905BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,247BOYAmt
EOY$75,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,017LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,098BOYAmt
EOY$13,240EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,130BOYAmt
EOY$6,912EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$411,327BOYAmt
EOY$143,102EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,946,211BOYAmt
EOY$3,422,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$185,863BOYAmt
EOY$198,746EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,127BOYAmt
EOY$133,902EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$587,990BOYAmt
EOY$332,648EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$651,974BOYAmt
EOY$520,942EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,706,247BOYAmt
EOY$2,569,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,358,221BOYAmt
EOY$3,090,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,946,211BOYAmt
EOY$3,422,928EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,267,941ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,207,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,027,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,155,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,433,598CurrentTaxYearMinus1YearAmt
Current Tax Year$3,361,415CurrentTaxYearAmt
Total$22,185,373TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,207,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,027,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,155,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,433,598CurrentTaxYearMinus1YearAmt
Current Tax Year$3,361,415CurrentTaxYearAmt
Total$22,185,373TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,638,588SubstantialContributorsTotAmt
Public Support Total170$19,546,785PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,530CurrentTaxYearMinus1YearAmt
Current Tax Year$2,060CurrentTaxYearAmt
Total$16,336TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,909CurrentTaxYearMinus1YearAmt
Current Tax Year$52,104CurrentTaxYearAmt
Total$111,680TotalAmt
FieldValueIRS element (for citing)
Total Support$22,313,389TotalSupportAmt
Public Support CY1700.87600PublicSupportCY170Pct
Public Support PY1700.78890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,038FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,772FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,810FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,923,474FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,965,284FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$348,264FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$87,066FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$332,422CurrentYearMinus3Amt
Current Year Minus2$339,156CurrentYearMinus2Amt
Current Year Minus1$357,482CurrentYearMinus1Amt
Current Year$348,264CurrentYearAmt
Total$1,377,324TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,065,986LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$66,433CurrentYearMinus3Amt
Current Year Minus2$69,706CurrentYearMinus2Amt
Current Year Minus1$39,471CurrentYearMinus1Amt
Current Year$41,810CurrentYearAmt
Total$217,420TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$83,106CurrentYearMinus3Amt
Current Year Minus2$84,789CurrentYearMinus2Amt
Current Year Minus1$89,371CurrentYearMinus1Amt
Current Year$87,066CurrentYearAmt
Total$344,332TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$516,498GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,297CurrentYearMinus3Amt
Current Year Minus2$8,761CurrentYearMinus2Amt
Current Year Minus1$8,505CurrentYearMinus1Amt
Current Year$6,038CurrentYearAmt
Total$29,601TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,885OtherCostOrOtherBasisAmt
Depreciation$8,885DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,132OtherCostOrOtherBasisAmt
Depreciation$35,892DepreciationAmt
Book Value$13,240BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,240TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTRUST ACCOUNTDesc
Amt$133,902Amt
FieldValueIRS element (for citing)
Total Liability$133,902TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,479,100TotalRevEtcAuditedFinclStmtAmt
Other Revenue$63,521OtherRevenueAmt
Revenue Not Reported$63,521RevenueNotReportedAmt
Revenue Subtotal$3,415,579RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,415,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,747,041TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$63,521OtherExpensesIncludedAmt
Expenses Not Reported$63,521ExpensesNotReportedAmt
Expenses Subtotal$4,683,520ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,683,520TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT 63,521.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT 63,521.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN'S LUNCHEvent1Nm
Gross Receipts Event1$242,341GrossReceiptsEvent1Amt
Charitable Contri Event1$156,196CharitableContriEvent1Amt
Gross Revenue Event1$86,145GrossRevenueEvent1Amt
Other Direct Expenses Event1$86,145OtherDirectExpensesEvent1Amt
Event2DINNEREvent2Nm
Gross Receipts Event2$828,554GrossReceiptsEvent2Amt
Charitable Contri Event2$640,759CharitableContriEvent2Amt
Gross Revenue Event2$187,795GrossRevenueEvent2Amt
Other Direct Expenses Event2$187,795OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,136GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,136CharitableContriOtherEventsAmt
Gross Receipts Total$1,080,031GrossReceiptsTotalAmt
Charitable Contributions Tot$806,091CharitableContributionsTotAmt
Gross Revenue Total Events$273,940GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$273,940OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$273,940DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLUE-LABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1464 LUCAS AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Recipient EIN912076672RecipientEIN
IRC Section501C(3)IRCSectionDesc
Cash Grant$40,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantTO USE RESEARCH, ORGANIZING, POLICY TOOLS, TO ENGAGE CLERGY COMMUNITY.PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLOS ANGELES ALLIANCE FOR A NEW ECONOMY OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING/FILING.
FORM 990, PART VI, SECTION B, LINE 12CLOS ANGELES ALLIANCE FOR A NEW ECONOMY (LAANE) REQUIRES ALL DIRECTORS AND OFFICERS TO DISCLOSE, AT LEAST AT THE TIME OF THEIR APPOINTMENT , ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO LAANE IN THE LAST SIX MONTHS. LAANE ALSO REQUIRES ALL DIRECTORS TO SIGN A STATEMENT AFFIRMING (A) RECEIPTS OF LAANE CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. LAANE CONFLICT OF INTEREST POLICY DESCRIBES HOW LAANE WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWED LOS ANGELES ALLIANCE FOR A NEW ECONOMY ED'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST.

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