UNITE-LA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITE-LA INC (EIN 82-0576380)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349305655
Schema version
2014v5.0
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)
Return2015-11-16T11:14:45-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820576380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITE-LA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2135807500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH BIXEL STREET NO 200AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID RATTRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2135807500PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAZANIN BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2015-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID RATTRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH BIXEL STREET NO 200AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,688,060GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITELA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENSURE THE IMPROVEMENT OF EFFECTIVE PUBLIC EDUCATION AND WORKFORCE DEVELOPMENT SYSTEMS IN LA.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,251,276PYContributionsGrantsAmt
CY Contributions Grants$1,685,483CYContributionsGrantsAmt
PY Program Service Revenue$10,950PYProgramServiceRevenueAmt
CY Program Service Revenue$2,475CYProgramServiceRevenueAmt
PY Investment Income$338PYInvestmentIncomeAmt
CY Investment Income$102CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,262,564PYTotalRevenueAmt
CY Total Revenue$1,688,060CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,380PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,600CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,000CYTotalFundraisingExpenseAmt
PY Other Expenses$1,362,301PYOtherExpensesAmt
CY Other Expenses$1,815,140CYOtherExpensesAmt
PY Total Expenses$1,462,681PYTotalExpensesAmt
CY Total Expenses$1,917,740CYTotalExpensesAmt
PY Revenues Less Expenses$799,883PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$229,680CYRevenuesLessExpensesAmt
Total Assets BOY$1,801,316TotalAssetsBOYAmt
Total Assets EOY$1,575,274TotalAssetsEOYAmt
Total Liabilities BOY$100,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,323TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,700,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,470,951NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITE-LA'S MISSION IS TO ENSURE THE CONTINUOUS IMPROVEMENT OF EFFECTIVE AND ALIGNED CRADLE-TO-CAREER PUBLIC EDUCATION AND WORKFORCE DEVELOPMENT SYSTEMS IN LOS ANGELES, RESULTING IN ALL CHILDREN AND YOUTH HAVING ACCESS TO A HIGH-QUALITY EDUCATION, WITH A PRIORITY FOCUS ON THE UNDERSERVED AND TO PREPARE THE REGION'S CHILDREN AND YOUTH FOR HIGH-SKILL, HIGH-WAGE EMPLOYMENT IN A FULFILLING CAREER OF CHOICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$810,060ExpenseAmt
DescBUSINESS EDUCATION PARTNERSHIPS: BUSINESS EDUCATION PARTNERSHIP PROGRAM PARTNERS THE LOS ANGELES BUSINESS COMMUNITY WITH THE LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) TO BENEFIT LOCAL SCHOOLS AND STUDENTS. THE BUSINESS EDUCATION PARTNERSHIP TEAM OFFERS BUSINESSES AND PROFESSIONALS DIFFERENT OPPORTUNITIES TO ENGAGE IN LOS ANGELES SCHOOL. AT NINE CAREER PATHWAY HIGH SCHOOLS, BUSINESS PROFESSIONALS PARTICIPATE IN CLASSROOM SPEAKING, CAREER DAYS, JOB SHADOWING, TEACHER PROFESSIONAL DEVELOPMENT, TEACHER EXTERNSHIPS AND OFFER INTERNSHIPS TO HELP STUDENTS BECOME AWARE, EXPLORE, PREPARE AND PRACTICE DIFFERENT CAREERS. BUSINESS EDUCATION PARTNERSHIP PROGRAM HOSTS THE ANNUAL PRINCIPAL FOR A DAY AND EXECUTIVE FOR A DAY: EVENTS COORDINATED JOINTLY WITH THE L.A. CHAMBER FOR 200-300 CORPORATE AND SCHOOL ADMINISTRATORS. PRINCIPAL FOR A DAY PROVIDES BUSINESS LEADERS, ELECTED OFFICIALS, AND COMMUNITY LEADERS A UNIQUE HANDS-ON EXPERIENCE TO APPRECIATE BOTH THE STRENGTHS AND CHALLENGES OF LEADING A PUBLIC SCHOOL. BUSINESS EDUCATION PARTNERSHIP PROGRAM IS ALSO PLAYING A KEY ROLE IN DEVELOPING THE LOS ANGELES REGIONAL STEM HUB.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$425,120ExpenseAmt
Revenue$2,475RevenueAmt
DescCASH FOR COLLEGE: L.A. CASH FOR COLLEGE IS ONE OF THE REGION'S LARGEST COLLEGE ACCESS AND FINANCIAL AID AWARENESS CAMPAIGNS, SERVING 20,000 STUDENTS EACH YEAR. L.A. CASH FOR COLLEGE HELPS STUDENTS ACHIEVE THEIR COLLEGE ASPIRATIONS THROUGH A THREE STEP PROCESS: WE INFORM STUDENTS AND FAMILIES PREPARING FOR COLLEGE ABOUT PLANNING AND APPLICATION RESOURCES AT THE ANNUAL L.A. CASH FOR COLLEGE CONVENTION; WE ASSIST STUDENTS IN COMPLETING AND SUBMITTING FAFSA AND CAL GRANT APPLICATIONS AT THE CASH FOR COLLEGE FINANCIAL AID WORKSHOPS; AND, WE REWARD STUDENTS WHO HAVE COMPLETED THE CASH FOR COLLEGE PROCESS WITH AN OPPORTUNITY TO WIN A COLLEGE SCHOLARSHIP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$362,285ExpenseAmt
DescLA COMPACT: AT THE CORE OF OUR SYSTEMS CHANGE EFFORTS, UNITE-LA CONVENES THE L.A. COMPACT, A BOLD COMMITMENT BY 23 LOS ANGELES LEADERS FROM EDUCATION, BUSINESS, GOVERNMENT, LABOR AND NONPROFIT SECTORS TO TRANSFORM EDUCATION OUTCOMES FROM CRADLE TO CAREER, ENSURING THAT TODAY'S YOUTH HAVE THE SKILLS NECESSARY TO COMPETE AND SUCCEED IN A 21ST CENTURY GLOBAL WORKFORCE. OUR UNIQUE ROLE AS AN INTERMEDIARY ALLOWS US TO BUILD CONSENSUS BETWEEN DIVERSE STAKEHOLDERS THROUGH COLLABORATIVE STRATEGIES, CREATING MORE SUSTAINABLE AND SCALABLE EDUCATION AND WORKFORCE SOLUTIONS. THE 23 SIGNING PARTNERS HAVE AGREED TO PURSUE 3 AMBITIOUS, SYSTEMIC GOALS: 1) ALL STUDENTS GRADUATE FROM HIGH SCHOOL, 2) HAVE ACCESS TO AND ARE PREPARED FOR SUCCESS IN COLLEGE, AND 3) HAVE ACCESS TO PATHWAYS TO SUSTAINABLE JOBS AND CAREERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$43,422ExpenseAmt
DescLA YOUTH AT WORK: L.A. YOUTH AT WORK GALVANIZES SUPPORT FROM THE BUSINESS COMMUNITY FOR YOUNG ADULT EMPLOYMENT IN LOS ANGELES AND PREPARES YOUTH, AGES 16-24 YEARS OLD, FOR MEANINGFUL INTERNSHIPS AND WORK EXPERIENCE. L.A. YOUTH AT WORK OFFERS FREE JOB SKILLS WORKSHOPS, WORK READINESS CERTIFICATION SESSIONS AND HIRING EVENTS. AT JOB SKILLS WORKSHOPS, YOUTH LEARN NECESSARY SOFT SKILLS TO BE SUCCESSFUL AT ENTRY-LEVEL POSITIONS. WORK READINESS CERTIFICATION SESSIONS PREPARE YOUTH FOR REAL-WORLD HIRING PROCESSES, INCLUDING: SUBMITTING A RESUME, COMPLETING AN APPLICATION, AND INTERVIEWING WITH AN EMPLOYER. HIRING EVENTS GIVE PARTICIPANTS WITH WORK READINESS CERTIFICATES ACCESS TO APPROXIMATELY 2,500 JOB OPPORTUNITIES FROM OVER 50 EMPLOYERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$43,422TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,640,887TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID RATTRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2135807500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH BIXEL STREET NO 200AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM ALLEN
DIRECTOR1.00Yes (X)$0$0$0
MONICA BOULDIN
DIRECTOR1.00Yes (X)$0$0$0
JUDY BURTON
DIRECTOR1.00Yes (X)$0$0$0
MARIE CONDRON
DIRECTOR1.00Yes (X)$0$0$0
DAVID CRIPPENS
DIRECTOR1.00Yes (X)$0$0$0
JOHN DEASY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DOLPHIN
DIRECTOR1.00Yes (X)$0$0$0
MARIA ELENA DURAZO
DIRECTOR1.00Yes (X)$0$0$0
ERIC GARCETTI
DIRECTOR1.00Yes (X)$0$0$0
RON GASTELUM
DIRECTOR1.00Yes (X)$0$0$0
KEVIN GUETIG
DIRECTOR1.00Yes (X)$0$0$0
MIKE HARRIS
DIRECTOR1.00Yes (X)$0$0$0
DARREN KAUFMAN
DIRECTOR1.00Yes (X)$0$0$0
STEWART KWOH
DIRECTOR1.00Yes (X)$0$0$0
PETER LANDSBERGER
DIRECTOR1.00Yes (X)$0$0$0
ALICIA LARA
DIRECTOR1.00Yes (X)$0$0$0
ALBERTO MIER Y TERAN
DIRECTOR1.00Yes (X)$0$0$0
MOLLY MUNGER
DIRECTOR1.00Yes (X)$0$0$0
ANH NGUYEN
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY ROSS
DIRECTOR1.00Yes (X)$0$0$0
ANGELICA SALAS
DIRECTOR1.00Yes (X)$0$0$0
KATIE SITTER
DIRECTOR1.00Yes (X)$0$0$0
LARRY THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
DENITA WILLOUGHBY
CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVID RATTRAY
PRESIDENT40.00Yes (X)$102,600$0$0Yes (X)
GARY TOEBBEN
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,600TotalReportableCompFromOrgAmt
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 SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonLARRY J TASHPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line123006 VOSE STREETAddressLine1Txt
CityWEST HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91307ZIPCd
FieldValueIRS element (for citing)
ServicesSCHOOL COACHServicesDesc
Compensation$112,658CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$293,083GovernmentGrantsAmt
All Other Contributions$1,392,400AllOtherContributionsAmt
Total Contributions$1,685,483TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCASH FOR COLLEGEDesc
Business900099BusinessCd
Total Revenue Column$2,475TotalRevenueColumnAmt
Related Or Exempt Func Income$2,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102TotalRevenueColumnAmt
Exclusion$102ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,688,060TotalRevenueColumnAmt
Related Or Exempt Func Income$2,475RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$102ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,600TotalAmt
Program Services$87,918ProgramServicesAmt
Management And General$8,382ManagementAndGeneralAmt
Fundraising$6,300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$631,374TotalAmt
Program Services$579,830ProgramServicesAmt
Management And General$39,345ManagementAndGeneralAmt
Fundraising$12,199FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$306TotalAmt
Program Services$306ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,321TotalAmt
Program Services$50,119ProgramServicesAmt
Management And General$7,101ManagementAndGeneralAmt
Fundraising$7,101FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,664TotalAmt
Program Services$8,664ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,608TotalAmt
Program Services$25,286ProgramServicesAmt
Management And General$3,161ManagementAndGeneralAmt
Fundraising$3,161FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,386TotalAmt
Program Services$52,307ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$3,275FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,116TotalAmt
Program Services$63,188ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$3,956FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,230TotalAmt
Management And General$2,230ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM CONTRACTS$854,428$689,578$83,953$80,897
PROGRAM EVENTS$29,800$29,800
STUDENT TRANSPORTATION$26,040$26,040
TELEPHONE & COMMUNICATI$7,289$6,196$729$364

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,578TotalAmt
Program Services$21,655ProgramServicesAmt
Management And General$2,176ManagementAndGeneralAmt
Fundraising$747FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,917,740TotalAmt
Program Services$1,640,887ProgramServicesAmt
Management And General$158,853ManagementAndGeneralAmt
Fundraising$118,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,618,023BOYAmt
EOY$1,533,221EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,010BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,283BOYAmt
EOY$42,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,801,316BOYAmt
EOY$1,575,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,359BOYAmt
EOY$58,057EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,326BOYAmt
EOY$46,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,685BOYAmt
EOY$104,323EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$365,893BOYAmt
EOY$521,220EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,334,738BOYAmt
EOY$949,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,700,631BOYAmt
EOY$1,470,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,801,316BOYAmt
EOY$1,575,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$229,680ReconcilationRevenueExpnssAmt
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$1,556,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,292,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,677,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,251,276CurrentTaxYearMinus1YearAmt
Current Tax Year$1,685,483CurrentTaxYearAmt
Total$9,463,281TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,556,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,292,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,677,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,251,276CurrentTaxYearMinus1YearAmt
Current Tax Year$1,685,483CurrentTaxYearAmt
Total$9,463,281TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,528,695SubstantialContributorsTotAmt
Public Support Total170$4,934,586PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338CurrentTaxYearMinus1YearAmt
Current Tax Year$102CurrentTaxYearAmt
Total$10,447TotalAmt
FieldValueIRS element (for citing)
Total Support$9,473,728TotalSupportAmt
Gross Receipts Rltd Activities$13,425GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52090PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,263OtherCostOrOtherBasisAmt
Depreciation$14,263DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY TRANSACTION LIABILITIES$44,824
DUE TO SCHOLARSHIP RECIPIENTS$1,442
FieldValueIRS element (for citing)
Total Liability$46,266TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,705,484TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$17,424DonatedServicesAndUseFcltsAmt
Revenue Not Reported$17,424RevenueNotReportedAmt
Revenue Subtotal$1,688,060RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,688,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,935,164TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,424DonatedServicesUseFcltsAmt
Expenses Not Reported$17,424ExpensesNotReportedAmt
Expenses Subtotal$1,917,740ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,917,740TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID RATTRAYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$102,600BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$102,600TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SHARES CERTAIN PAYROLL AND OTHER ADMINISTRATIVE FUNCTIONS WITH LOS ANGELES AREA CHAMBER OF COMMERCE, AN AFFILIATED BUT UNRELATED ENTITY. THE ORGANIZATION'S PRESIDENT IS COMPENSATED FOR HIS SERVICES TO THE ORGANIZATION THROUGH AN ARRANGEMENT WITH LOS ANGELES AREA CHAMBER OF COMMERCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS SENT TO THE OFFICERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF THEIR TERM AND ANNUALLY THEREAFTER, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER SIGNS AN "ANNUAL STATEMENT CONCERNING POSSIBLE CONFLICT OF INTEREST", WHICH IS FORWARDED TO THE PRESIDENT. ALL DISCLOSURE STATEMENTS ARE SUBJECT TO REVIEW BY THE OFFICERS FOR CONFORMITY WITH THE POLICY AND PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE IS A BODY APPOINTED BY THE BOARD WHO REVIEWS COMPENSATION COMPARABLES PUBLISHED BY INDEPENDENT RESEARCH STUDIES/SURVEYS FOR NON-PROFIT SALARIES IN THE LOS ANGELES AREA. THESE COMPARABLES ARE USED AS BENCHMARKS FOR THE COMPENSATION COMMITTEE WHO ASSURES THAT PROPOSED COMPENSATION IS WITHIN THE COMPARABLE RANGE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REASONABLE REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 293,370. MANAGEMENT AND GENERAL EXPENSES 19,907. FUNDRAISING EXPENSES 6,172. TOTAL EXPENSES 319,449. WEB DESIGNER: PROGRAM SERVICE EXPENSES 54,298. MANAGEMENT AND GENERAL EXPENSES 3,684. FUNDRAISING EXPENSES 1,142. TOTAL EXPENSES 59,124. EVALUATION OF PROGRAM: PROGRAM SERVICE EXPENSES 28,527. MANAGEMENT AND GENERAL EXPENSES 1,936. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 31,063. LASDI CONSULTANTS: PROGRAM SERVICE EXPENSES 203,635. MANAGEMENT AND GENERAL EXPENSES 13,818. FUNDRAISING EXPENSES 4,285. TOTAL EXPENSES 221,738.

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