2015-05-15T20:35:40-05:00 2014-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2013-07-01 953443276 Para Los Ninos PARA 2134813502 500 Lucas Avenue Los Angeles CA 90017 Katheryn Steward Vice President & CFO 2134813502 2015-05-15 1 Sean E Cain CPA P01612986 6264036801 2013 2016-02-25 16:41:14Z Martine Singer 500 S Lucas Avenue Los Angeles CA 90017 23760933 0 X www.paralosninos.org X 1980 CA Para Los Ninos is a nonprofit organization dedicated for over three decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-6, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. 14 14 439 50 0 0 22293490 23536205 132302 110509 -258929 141 852895 100370 23019758 23747225 313962 247078 0 0 13876716 14535120 0 0 544014 7888844 8859373 22079522 23641571 940236 105654 21870709 21846152 10099947 10275798 11770762 11570354 X Para Los Ninos is a nonprofit organization dedicated for over three decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-6, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. 0 0 9666003 110509 CHARTER SCHOOLS - PLN's primary center, elementary and middle school programs are designed to develop children's resiliency and academic achievement through meaningful participation in instruction, life skills education, and involvement in a caring community. The attributes of these programs further the children's understanding of the world and interest in the pursuit of learning. 6432525 EARLY CHILDHOOD SERVICES - This program provides child care and development centers that provide early childhood education and enrichment activities for children from six weeks to five years of age. The centers also provide nutritious meals and snacks, and a wide array of family support services. 2770620 247078 FAMILY SERVICES - Through this program, families receive food, clothing, and shelter. PLN also works with families to address emotional, educational, and related concerns by integrating a full range of assistance to identify the root cause of their problems and offering htem support to make positive changes. 2213072 CLINICAL SERVICES Para Los Ninos is the only mental health provider for children in the Los Angeles Skid Row area. We provide evidence-based mental health services to approximately 160 children from low-income families each year, focusing on the students in our schools and early education centers.YOUTH WORKFORCE SERVICES We prepare nearly 1,000 youth (ages 14 to 21) in East Los Angeles annually for success in post-secondary education and the workforce through paid and unpaid work experience, career counseling, job placement, mentoring, case management, and leadership development. 2213072 21082220 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 201 0 1 439 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Para Los Ninos - Katheryn Steward 2132504800 500 Lucas Avenue Los Angeles CA 90017 R Christine Hershey Chair 2.00 X X 0 0 0 Marjorie Lewis Vice Chair 1.00 X X 0 0 0 Peter Lopez Secretary 1.00 X X 0 0 0 Glenn Sonnenberg Treasurer 1.00 X 0 0 0 Steve Barr Board Member 0.80 X 0 0 0 Cathy Hession Board Member 0.80 X 0 0 0 Mark Hickey Board Member 0.80 X 0 0 0 Thomas Masenga Board Member 0.80 X 0 0 0 Pedro Marti Board Member 0.80 X 0 0 0 Andrei Muresianu Board Member 0.80 X 0 0 0 Edward Nahmias Board Member 0.80 X 0 0 0 Mark Pan Board Member 0.80 X 0 0 0 Walter Parks Board Member 0.80 X 0 0 0 Ronnie Roy Board Member 0.80 X 0 0 0 Jose Sarabia Board Member 0.80 X 0 0 0 Gene Straub Board Member 0.80 X 0 0 0 Catalia Vergara Board Member 0.80 X 0 0 0 Martine Singer President/CEO 40.00 X 246743 0 25660 Katheryn Steward VP / CFO 40.00 X 155049 0 3792 Titus Campos Superintendent 40.00 X 133992 0 11270 Josh Ciszek VP / Chief Administrative Orricer 40.00 X 126410 0 4696 Andrea Purcell Principal 40.00 X 102759 0 7001 764953 0 52419 5 0 1 0 Unified Nutrimeals 4767 East 49th Street Vernon CA 90058 Food vendor services 542431 St Anne's Maternity Home 155 North Occidental Blvd Los Angeles CA 90026 Childcare and family services 405811 Seven Layer IT Solutions 27754 Pinehurst Mission Viejo CA 92692 IT consultant and equipment 249411 Plaza Community Center 4018 City Terrace Drive Los Angeles CA 90063 Family Services 244138 International Institute of Los Angeles 3845 Selig Place Los Angeles CA 90031 Food vendor services 234707 10 88858 21237864 2209483 146343 23536205 Parent fees 900099 110509 110509 110509 141 141 13708 88858 13708 0 Miscellaneous income 900099 100370 100370 100370 23747225 110509 0 100511 247078 247078 437452 437452 11427405 10289893 806624 330888 269355 242419 18855 8081 1587946 1444984 112013 30949 812962 731665 56907 24390 65158 65158 29413 29413 880421 736497 91458 52466 51224 37916 11918 1390 185660 169679 14761 1220 660205 633660 11308 15237 2215193 2150077 54601 10515 322057 276413 39029 6615 577138 522035 47173 7930 112764 85499 24956 2309 Subcontract/subgrants 1065971 1065971 Food/kitchen supplies 790252 784303 5149 800 Program supplies 426749 425591 1158 Miscellaneous expense 388710 252711 123333 12666 1088458 985829 64071 38558 23641571 21082220 2015337 544014 523071 1036252 238493 530677 4533404 4210502 68235 64077 21429408 5624741 16266169 15804667 63559 63432 177778 136545 21870709 21846152 2140600 3094953 6959347 6680845 1000000 500000 10099947 10275798 X 10543664 11097085 1062000 311907 165098 161362 11770762 11570354 21870709 21846152 X 105654 -2 -302325 -3736 X 0 1 X 1 1 1 X 26216394 26897975 23060240 22218100 23536205 121928914 26216394 26897975 23060240 22218100 23536205 121928914 121928914 7624 30 6985 -5995 141 8785 359149 194969 389619 593966 100370 1638073 123575772 702153 0.98670 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63608 8 95 63521 63608 63608 63697 6 95 63608 63785 7 95 63697 69071 5286 63785 0.78000 0.22000 0 0 5916080 5916080 12703390 3369583 9333807 500851 371115 129736 1570601 1459354 111247 738486 424689 313797 15804667 X 23757195 -2 9972 9970 23747225 0 23747225 23655278 13708 13708 23641570 0 23641570 Part V, Line 4: The purpose of the fund is to accumulate capital so that only the income may be used for providing educational, cultural, fine arts, and/or special needs benefits for needy children. Part X, Line 2: Para Los Ninos is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Para Los Ninos in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Para Los Ninos's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Change in value of split interest agreement -3,736. Special Events Expense 13,708. Part XII, Line 2d - Other Adjustments: Special Events Expense 13,708. La Fiestas 102566 88858 13708 108 3250 200 10150 102566 88858 13708 108 3250 200 10150 13708 0 1 Transportation Assistance 385 20386 FMV Rental Assistance 2 2349 FMV Utilities Assistance 2 1064 FMV Food Vouchers 457 30965 FMV Gift Cards 39 2944 FMV Hotel/Motel Vouchers 11 5989 FMV Completion Incentive/Tuition 194 167155 FMV Work Attire/Clothing 162 16226 FMV Part I, Line 2: Para Los Ninos disburses assistance to individuals based on eligibility and need. X X X 0 0 0 0 0 0 0 0 0 Martine Singer President/CEO 246743 0 0 0 0 0 0 0 25660 0 272403 0 0 0 Katheryn Steward VP / CFO 155049 0 0 0 0 0 0 0 3792 0 158841 0 0 0 X 1 4966 FMV X 180 15129 Donor-determined X Various goods 5 126248 Donor-determined 0 0 0 Form 990, Part VI, Section B, line 11 The draft of the 990 statements are presented to the Finance Committee for review. Once approved by the Finance Committee, the Finance Committee presents the overview to the full board for final approval. Form 990, Part VI, Section B, line 12c Those individuals with conflict of interest must present them to the CEO for review. In addition, we have the board and members of management detail any potential conflicts of interest as required by the State of California to operate a charter school. Form 990, Part VI, Section B, line 15a The CEO's compensation is approved by the Executive Committee of the Board of Directors. Form 990, Part VI, Section C, line 19 We operate charter schools, which have public funding, as a result we have adopted a new conflict of interest code for our governing body, key employees and Board of Directors. The report is filed with the Fair Political Practices Commission. All documents are available for review upon request. Form 990, Part XI, line 9: Change in value of split interest agreement -3,736. Para Los Ninos Properties Inc 500 Lucas Avenue Los Angeles CA 90017 None CA 501(c)3 Para Los Ninos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0