ASSISTANCE LEAGUE OF LOS ANGELES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF LOS ANGELES (EIN 95-1641960)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201511339349306251
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T18:30:08-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBZ LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD NINTH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951641960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 3234691973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 N ST ANDREWS PLACE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN L LEISNER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas J Schulte | PreparerPersonNm |
| PTIN | P00637812 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA GOODMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 N ST ANDREWS PLACE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,476,011 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | assistanceleaguela.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE LEAGUE OF LOS ANGELES MISSION SINCE 1919 IS TO IMPROVE THE QUALITY OF THE LIVES OF AT-RISK CHILDREN AND FAMILIES BY PROVIDING VITAL SOCIAL SERVICES IN THE LOS ANGELES COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 523 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,911,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,404,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,988,913 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,679,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,687,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $542,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $342,937 | PYOtherRevenueAmt |
| CY Other Revenue | $618,812 | CYOtherRevenueAmt |
| PY Total Revenue | $9,931,078 | PYTotalRevenueAmt |
| CY Total Revenue | $7,245,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $390,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $354,985 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,879,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,039,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,833 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $94,958 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,003,496 | PYOtherExpensesAmt |
| CY Other Expenses | $3,052,459 | CYOtherExpensesAmt |
| PY Total Expenses | $8,321,400 | PYTotalExpensesAmt |
| CY Total Expenses | $6,542,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,609,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $703,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,562,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,620,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,249,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $968,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,312,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,651,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE LEAGUE OF LOS ANGELES MISSION SINCE 1919 IS TO IMPROVE THE QUALITY OF THE LIVES OF AT-RISK CHILDREN AND FAMILIES BY PROVIDING VITAL SOCIAL SERVICES IN THE LOS ANGELES COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,052,542 | ExpenseAmt |
| Revenue | $2,590,957 | RevenueAmt |
| Desc | COURT REFERRED VOLUNTEER CENTER (CRVC) PROVIDES COURTS, PROBATION DEPARTMENTS, AND JUDICIAL AUTHORITIES WITH A VIABLE OPTION FOR COMMUNITY SERVICE AS AN ALTERNATIVE TO FINES AND INCARCERATIONS FOR ADULTS WHO ARE CONVICTED OF INFRACTIONS, MISDEMEANORS OR FELONIES. CRVC ENABLES DEFENDANTS TO COMPLETE THEIR COMMUNITY SERVICE SENTENCES BY MATCHING THEM TO NONPROFIT AGENCIES AND THEIR PROGRAM NEEDS. THE PROGRAM ALLOWS DEFENDANTS TO MAKE RESTITUTION, PROVIDES NONPROFIT AGENCIES WITH VOLUNTEER LABOR AND INSTILLS IN THE DEFENDANT A SENSE OF CIVIC RESPONSIBILITY AND A BETTER UNDERSTANDING OF THE CONSEQUENCES OF VIOLATING THE LAW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,773,109 | ExpenseAmt |
| Grant | $1,028 | GrantAmt |
| Revenue | $19,868 | RevenueAmt |
| Desc | FAMILY SERVICE AGENCY (FSA) WORKS TO ELIMINATE CHILD ABUSE AND DOMESTIC VIOLENCE IN AT-RISK FAMILIES IDENTIFIED BY DCFS. FSA OFFERS INDIVIDUALLY TAILORED TREATMENT THAT INCLUDES CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, WOMEN'S SERVICES AND PARENT EDUCATION THAT PREVENT AND TREAT CHILD ABUSE, DOMESTIC VIOLENCE AND SUBSTANCE ABUSE. ALL SERVICES ARE OFFERED IN SPANISH AND ENGLISH, AND SOME SERVICES MAY BE OFFERED IN THE FAMILY'S HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,398,081 | ExpenseAmt |
| Grant | $353,402 | GrantAmt |
| Revenue | $69,082 | RevenueAmt |
| Desc | CHILDRENS SERVICES PROGRAMS:OPERATION SCHOOL BELL (OSB): ANNUALLY PROVIDES UNDERSERVED AND AT-RISK SCHOOL CHILDREN NEW CLOTHING AND SUPPLIES. CHILDREN FROM DISADVANTAGED CIRCUMSTANCES HAVE A BETTER CHANCE TO ATTEND SCHOOL AND ACADEMICALLY SUCCEED WHEN THEY DO NOT WEAR THEIR POVERTY. THIS YEAR, OVER 4,400 CHILDREN WERE GIVEN UNIFORMS, SHOES, GROOMING KITS, BACKPACKS AND SCHOOL SUPPLIES AT OUR HOLLYWOOD LOCATION AND VIA OUR MOBILE FACILITY OPERATION SCHOOL BELL ON WHEELS.THEATRE FOR CHILDREN: IS THE OLDEST CHILDRENS THEATRE IN SOUTHERN CALIFORNIA BRINGING THE JOY OF LIVE THEATRE TO THOUSANDS OF LOW-INCOME CHILDREN EVERY YEAR. OUR PRODUCTIONS ARE OFFERED FREE TO CHILDREN FROM AT-RISK NEIGHBORHOODS ALONG WITH FREE BUS TRANSPORTATION. TICKETS ARE AVAILABLE AT REDUCED RATES TO SCHOOL GROUPS, AND FOR A NOMINAL FEE TO THE PUBLIC ON WEEKENDS. WE STRIVE TO OFFER CHILDREN IN LOS ANGELES THE MAGIC OF THEATRE.FOSTER CHILDRENS RESOURCE CENTER (FCRC): CHILDREN ENTERING FOSTER CARE OR IN A CRISIS SITUATION ARE SOMETIMES MOVED SUDDENLY WITH FEW PERSONAL POSSESSIONS BEYOND THE CLOTHES THAT THEY ARE WEARING. WE PROVIDE THEM WITH SCHOOL UNIFORMS, PLAY CLOTHES, JACKETS, BACKPACKS, SCHOOL SUPPLIES AND GROOMING KITS TO BOLSTER THEIR SELF-ESTEEM DURING A DIFFICULT AND VULNERABLE TIME IN THEIR LIVES.PRE-SCHOOL LEARNING CENTER: STUDIES SHOW THAT CHILDREN WHO ATTEND PRE-SCHOOL OUTPERFORM THEIR PEERS ACADEMICALLY AND ARE MORE LIKELY TO GO TO COLLEGE. OUR NATIONALLY ACCREDITED PRE-SCHOOL PROVIDES THEIR FIRST SCHOOL EXPERIENCE FREE OF CHARGE TO CHILDREN FROM LOW-INCOME FAMILIES AGES 3-5. THE PROGRAM INSTILLS ACADEMIC AND SOCIAL SKILLS IN CHILDREN AND FOSTERS THEIR SOCIAL, EMOTIONAL, COGNITIVE, CREATIVE AND PHYSICAL DEVELOPMENT.HOLLYWOOD CHILDRENS CLUB: PROVIDES NEW CLOTHING FOR INFANTS AND CHILDREN OF FAMILIES IN CRISIS LIVING IN LOS ANGELES COUNTY IN THE GREATER HOLLYWOOD AREA AND REFERRED BY THE DEPARTMENT OF CHILDREN & FAMILY SERVICES PARTNER AGENCIES OR LAUSD. REFERRED CHILDREN RECEIVE SCHOOL UNIFORMS, CLOTHES, SCHOOL SUPPLIES AND HYGIENE KITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,663 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $555 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,263,395 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 142 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rafe Pery | PersonNm |
| Phone | 3234691973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FINANCE DEPT 1360 N ST ANDREWS PLAC | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| FLORAN FOWKES | |||||||
| BOARD PRESIDENT | 38.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA GOODMAN | |||||||
| BOARD VICE PRES | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUDREY FIMPLER | |||||||
| BOARD SECRETARY | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN L LEISNER | |||||||
| BOARD TREASURER | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE BALZER | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BEASLEY | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHELAGH CALLAHAN | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY CALVERT | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL DEETER | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FERRARA | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE HILTY | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY HINCKLEY | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HO | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN HUNNICUT | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY KLONER | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN KOLL | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANIE MCCARTHY | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA MULVILLE | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEE NASATIR | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREER SAUNDERS | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA SWICKER | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN THALKEN | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WALLAN | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KORE STRATEGIC VENTURES | |||||
| 510 ORANGE GROVE CIR 420 | PASADENA | CA | 91105 | MANAGEMENT - CEO | $240,000 |
| PERY CONSULTING GROUP LLC | |||||
| 6336 ELLENVIEW AVENUE | WEST HILLS | CA | 91307 | ACCOUNTING - CFO | $240,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $540 | FederatedCampaignsAmt |
| Membership Dues | $126,075 | MembershipDuesAmt |
| Fundraising | $265,504 | FundraisingAmt |
| Government Grants | $1,907,054 | GovernmentGrantsAmt |
| All Other Contributions | $1,105,502 | AllOtherContributionsAmt |
| Noncash Contributions | $71,672 | NoncashContributionsAmt |
| Total Contributions | $3,404,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,679,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,679,907 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,679,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,921 | TotalRevenueColumnAmt |
| Exclusion | $213,921 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $422,868 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $422,868 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,868 | TotalRevenueColumnAmt |
| Exclusion | $422,868 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,471,185 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,142,858 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $328,327 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,327 | TotalRevenueColumnAmt |
| Exclusion | $328,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $232,790 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $265,504 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,511 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,279 | TotalRevenueColumnAmt |
| Exclusion | $145,279 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,665 | TotalRevenueColumnAmt |
| Exclusion | $50,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,245,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,679,907 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,161,060 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,985 | TotalAmt |
| Program Services | $354,985 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,487 | TotalAmt |
| Program Services | $2,240,269 | ProgramServicesAmt |
| Management And General | $116,062 | ManagementAndGeneralAmt |
| Fundraising | $55,156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,130 | TotalAmt |
| Program Services | $6,624 | ProgramServicesAmt |
| Management And General | $343 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,041 | TotalAmt |
| Program Services | $370,244 | ProgramServicesAmt |
| Management And General | $20,198 | ManagementAndGeneralAmt |
| Fundraising | $9,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,266 | TotalAmt |
| Program Services | $205,714 | ProgramServicesAmt |
| Management And General | $10,542 | ManagementAndGeneralAmt |
| Fundraising | $5,010 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,000 | TotalAmt |
| Program Services | $127,350 | ProgramServicesAmt |
| Management And General | $155,650 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,192 | TotalAmt |
| Program Services | $1,433 | ProgramServicesAmt |
| Management And General | $59,759 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,538 | TotalAmt |
| Management And General | $348,538 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,958 | TotalAmt |
| Fundraising | $94,958 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,860 | TotalAmt |
| Program Services | $408,326 | ProgramServicesAmt |
| Management And General | $47,421 | ManagementAndGeneralAmt |
| Fundraising | $35,113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,421 | TotalAmt |
| Program Services | $17,871 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $1,329 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,012 | TotalAmt |
| Program Services | $287,757 | ProgramServicesAmt |
| Management And General | $10,224 | ManagementAndGeneralAmt |
| Fundraising | $10,031 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,417 | TotalAmt |
| Program Services | $95,614 | ProgramServicesAmt |
| Management And General | $7,349 | ManagementAndGeneralAmt |
| Fundraising | $3,454 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,215 | TotalAmt |
| Program Services | $113,894 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,307 | TotalAmt |
| Program Services | $243,720 | ProgramServicesAmt |
| Management And General | $19,378 | ManagementAndGeneralAmt |
| Fundraising | $9,209 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,481 | TotalAmt |
| Program Services | $176,472 | ProgramServicesAmt |
| Management And General | $11,530 | ManagementAndGeneralAmt |
| Fundraising | $5,479 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OCCUPANCY | $450,866 | $423,217 | $18,852 | $8,797 |
| BANK FEES, TAXES & LICENSES | $127,763 | $344 | $127,419 | |
| PRINTING, POSTAGE, PUBLISHING | $85,221 | $70,950 | $3,769 | $10,502 |
| PROGRAM SUPPLIES - NUTRITION | $46,791 | $46,791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,375 | TotalAmt |
| Program Services | $71,820 | ProgramServicesAmt |
| Management And General | $26,582 | ManagementAndGeneralAmt |
| Fundraising | $45,973 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,542,326 | TotalAmt |
| Program Services | $5,263,395 | ProgramServicesAmt |
| Management And General | $983,929 | ManagementAndGeneralAmt |
| Fundraising | $295,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,028 | BOYAmt |
| EOY | $974,859 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,097 | BOYAmt |
| EOY | $1,131,191 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,368 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,370 | BOYAmt |
| EOY | $688,092 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,459 | BOYAmt |
| EOY | $345,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,557,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,841,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,371,468 | BOYAmt |
| EOY | $6,715,469 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,846,297 | BOYAmt |
| EOY | $9,765,023 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,562,087 | BOYAmt |
| EOY | $19,620,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,375 | BOYAmt |
| EOY | $968,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,375 | BOYAmt |
| EOY | $968,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,070,676 | BOYAmt |
| EOY | $14,264,477 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,379 | BOYAmt |
| EOY | $2,104,140 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,657 | BOYAmt |
| EOY | $2,283,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,312,712 | BOYAmt |
| EOY | $18,651,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,562,087 | BOYAmt |
| EOY | $19,620,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $703,316 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $635,679 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,461,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,661,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,149,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,911,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,404,675 | CurrentTaxYearAmt |
| Total | $35,588,778 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,860,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,878,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,637,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,988,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,679,907 | CurrentTaxYearAmt |
| Total | $20,045,541 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,322,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,540,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,786,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,900,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,084,582 | CurrentTaxYearAmt |
| Total | $55,634,319 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,596,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,125 | CurrentTaxYearAmt |
| Total | $1,874,315 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,596,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,125 | CurrentTaxYearAmt |
| Total | $1,874,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,760,004 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,789 | CurrentTaxYearAmt |
| Total | $1,826,718 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,789 | CurrentTaxYearAmt |
| Total | $1,826,718 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $107,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,665 | CurrentTaxYearAmt |
| Total | $256,939 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,518,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,989,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,232,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,205,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,772,036 | CurrentTaxYearAmt |
| Total | $57,717,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93710 | PublicSupportPY509Pct |
| Investment Income CY | 0.03160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,057,501 | BeginningYearBalanceAmt |
| Contributions | $825 | ContributionsAmt |
| Investment Earnings Or Losses | $1,082,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $827,641 | OtherExpendituresAmt |
| Administrative Expenses | $50,180 | AdministrativeExpensesAmt |
| End Year Balance | $7,262,603 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,474,245 | BeginningYearBalanceAmt |
| Contributions | $42,562 | ContributionsAmt |
| Investment Earnings Or Losses | $589,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| Administrative Expenses | $49,269 | AdministrativeExpensesAmt |
| End Year Balance | $7,057,501 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,157,398 | BeginningYearBalanceAmt |
| Contributions | $29,710 | ContributionsAmt |
| Investment Earnings Or Losses | -$72,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $602,000 | OtherExpendituresAmt |
| Administrative Expenses | $38,634 | AdministrativeExpensesAmt |
| End Year Balance | $7,474,245 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,738,859 | BeginningYearBalanceAmt |
| Contributions | $1,517,932 | ContributionsAmt |
| Investment Earnings Or Losses | $942,187 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $41,580 | AdministrativeExpensesAmt |
| End Year Balance | $8,157,398 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,044 | BeginningYearBalanceAmt |
| Contributions | $598,632 | ContributionsAmt |
| Grants Or Scholarships | $52,880 | GrantsOrScholarshipsAmt |
| Other Expenditures | $47,098 | OtherExpendituresAmt |
| End Year Balance | $5,738,859 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,374,500 | OtherCostOrOtherBasisAmt |
| Book Value | $1,374,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,850,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,119,608 | DepreciationAmt |
| Book Value | $4,731,072 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $431,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,861 | DepreciationAmt |
| Book Value | $243,783 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,433 | DepreciationAmt |
| Book Value | $93,228 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,341,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,068,739 | DepreciationAmt |
| Book Value | $272,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,715,469 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,659,292 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $635,679 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $103,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $87,511 | OtherRevenueAmt |
| Revenue Not Reported | $826,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,832,602 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,413,040 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,413,040 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,245,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,320,311 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $103,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $87,511 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $191,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,129,300 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,413,026 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,413,026 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,542,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The board-designated quasi-endowment is to be used for specific program purposes, as designated by the board of directors.The temporarily restricted endowment consists of funds donors have restricted to be used for specific program purposes.The permanently restricted endowment consists of funds donors have restricted to be invested indefinitely, with the earnings to be used for specific program purposes or operations, as determined by the instructions of the donors. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES $87511 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | REVENUE REPORTED WITHIN DISCONTINUED OPS $1413040 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $87511 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | EXPENSE REPORTED WITHIN DISCONTINUED OPS $1413026 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| STRATEGIC MGMT | ||||||
| 7838 AIRPORT BL | LOS ANGELE | CA | 90045 | FUNDRAISING | false | $36,708 |
| K WERTHEIM | ||||||
| PO BOX 3703 | VENTURA | CA | 93006 | FUNDRAISING | false | $32,000 |
| M ZARCUFSKY | ||||||
| 2048 CAMDEN AVE | LOS ANGELE | CA | 90025 | FUNDRAISING | false | $15,000 |
| D HANKIN | ||||||
| 209 S ROXBURY D | BEVERLY HI | CA | 90212 | FUNDRAISING | false | $11,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $94,958 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OSB CASINO NIGHT | NameOfEvent1Amt |
| Gross Receipts Event1 | $123,919 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,869 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,050 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,515 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | OSB SPRING AFFAIR | NameOfEvent2Amt |
| Gross Receipts Event2 | $116,828 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,455 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,373 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $24,024 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,640 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,906 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $257,547 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $109,180 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $148,367 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $100 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,391 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $18,129 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,306 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $498,294 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $265,504 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $232,790 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $100 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,391 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,653 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,640 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,727 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,511 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $145,279 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | FUNDRAISERS STRATEGIC MANAGEMENT, WERTHEIM, ZARCUFSKY, AND HANKIN REPORTED IN PART I, LINE 2b (i) 1-4 ALL WORKED ON THE SAME FUNDRAISING EFFORTS. TOTAL GROSS RECEIPTS (COLUMN iv) TOTALED $520,406. AMOUNT PAID TO THE FUNDRAISERS (COLUMN v) IS AS LISTED IN PART I. AMOUNT RETAINED BY THE ORGANIZATION (COLUMN vi) TOTALED 425,448. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLOTHING, sundries | GrantTypeTxt |
| Recipient | 6297 | RecipientCnt |
| Cash Grant | $293,279 | CashGrantAmt |
| Non Cash Assistance | $61,706 | NonCashAssistanceAmt |
| Valuation Method Used | estimated cost | ValuationMethodUsedDesc |
| Non Cash Assistance | clothing/other | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | OPERATION SCHOOL BELL (OSB), FOSTER CHILDREN'S RESOURCE CENTER (FCRC) AND HOLLYWOOD CHILDREN'S CLUB (HCC) ALL PROVIDE NEW SCHOOL CLOTHES AND OTHER SCHOOL SUPPLIES TO NEARLY 6,300 LOS ANGELES UNIFIED SCHOOL DISTRICT STUDENTS FROM IMPOVERISHED CIRCUMSTANCES. NON-CASH ASSISTANCE IS DISTRIBUTED PRIMARILY TO SCHOOL CHILDREN WHO ARE REFERRED BY LAUSD. THE GOODS ARE DELIVERED IN MARKED VEHICLES, OR AT THE LEAGUE OFFICES. EACH CHILD IS RECOMMENDED BY A SCHOOL COUNSELOR OR SOCIAL WORKER AND IS ATTENDED BY LEAGUE VOLUNTEERS TO ENSURE THE CLOTHING, SCHOOL SUPPLIES, AND SUNDRIES WILL PROVIDE RELIEF TO THE CHILD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,304 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,456 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Shop | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,966 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS/GAMES | 1 | $5,691 | FMV |
| Yes (X) | GIFT CARDS/BASK | 1 | $2,175 | ACTUAL |
| Yes (X) | EVENT SUPPLIES | 1 | $9,195 | ACTUAL |
| Yes (X) | OTHER SUPPLIES | 1 | $10,885 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33, Revenues Not Reported | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE LEAGUE OF LOS ANGELES ALSO RECEIVED DONATED RENT WITH A VALUE OF $103,500 DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | During the year the Board of Directors voted to cease operations of the Family Service Agency as of June 30, 2014, due to funding reductions. Management estimates no material future costs will be incurred subsequent to June 30, 2014, related to this discontinued program. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | EXECUTIVE MANAGEMENT IS PROVIDED BY AN OUTSIDE INDEPENDENT CONSULTANT, KORE STRATEGIC VENTURES. COMPENSATION FOR FYE JUNE 30, 2014, TOTALED $283,000 FOR SERVICES OF ANA LADOU, CONSULTING CEO.FINANCIAL MANAGEMENT IS PROVIDED BY AN OUTSIDE INDEPENDENT CONSULTANT, PERY CONSULTING GROUP. COMPENSATION FOR FYE JUNE 30, 2014, TOTALED $348,538 FOR SERVICES OF RAFE PERY, CONSULTING CFO, AND HIS STAFF. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is prepared by an independent outside CPA and reviewed and approved by management and the audit committee. The Form 990 is sent to the full board prior to filing. The CPA also presents the Form 990 to the board of directors on an annual basis to ensure that they are kept apprised of key financial benchmarks and reporting trends for the organization. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ON AN ANNUAL BASIS EACH MEMBER OF THE BOARD OF DIRECTORS, THE PRESIDENT AND SELECTED KEY EMPLOYEES ARE REQUIRED TO CONFIRM THEIR COMPLIANCE WITH THE LEAGUE'S CONFLICT OF INTEREST POLICY AND TO COMPLETE A RELATIONSHIP QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY RELATIONSHIPS OR TRANSACTIONS THAT MUST BE DISCLOSED ON THE FORM 990.THROUGHOUT THE YEAR MANAGEMENT AND BOARD MEMBERS INTERACT FREQUENTLY TO BE INFORMED ABOUT CONTRACTUAL ARRANGEMENTS AND OTHER INSTANCES THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE PRESIDENT OR CHIEF EXECUTIVE OFFICER WILL WORK WITH THE CONFLICTED PARTY TO ENSURE PROPER ACTIONS ARE TAKEN. THE ACTION MAY BE THAT THE MEMBER IS RECUSED FROM VOTING, THE RELATIONSHIP WITH THE CONFLICTED PARTY IS LIMITED OR TERMINATED, OR THE CONFLICTED MEMBER RESIGNS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE CHIEF EXECUTIVE OFFICER ("CEO") IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ADDITIONALLY THE COMMITTEE WILL MAKE USE OF INDEPENDENT LEGAL COUNSEL, INDEPENDENT PROFESSIONAL ADVISORS, AND USE OF COMPARABILITY DATA. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND ACTIONS RELATED TO THE REVIEW OF THE CEO ARE SUBJECT TO DELIBERATION AND DOCUMENTED IN THE MINUTES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND APPROVES THE SALARIES FOR SELECT SENIOR MANAGERS. ADMINISTRATIVE MANAGEMENT SALARIES ARE WITHIN A BROAD BAND THAT IS APPROVED BY THE BOARD BASED ON INDEPENDENT COMPARABILITY STUDIES. DECISIONS OF THE BOARD ARE SUBJECT TO DELIBERATION AND DOCUMENTED IN THE MINUTES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE LEAGUE's WEBSITE. FORM 990 is also available at guidestar.org.GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC IN ACCORDANCE WITH APPLICABLE LAWS. |