PARA LOS NINOS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARA LOS NINOS (EIN 95-3443276)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-02
- IRS object ID
- 201400929349300145
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-02T18:14:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954557617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953443276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Para Los Ninos | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARA | NameControl |
| Phone | 2134813502 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Lucas Avenue | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katheryn Steward | Name |
| Title | Vice President & CFO | Title |
| Phone | 2134813502 | Phone |
| Date Signed | 2014-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sean E Cain CPA | Name |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Martine Singer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S Lucas Avenue | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23466222 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.paralosninos.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Para Los Ninos is a nonprofit organization dedicated for over three decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-6, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 441 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23060240 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22293490 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 154707 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 132302 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6985 | InvestmentIncomePriorYear |
| Investment Income Current Year | -258929 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 389619 | OtherRevenuePriorYear |
| Other Revenue Current Year | 852895 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23611551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23019758 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 412642 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 313962 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13834258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13876716 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 430925 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9196921 | OtherExpensePriorYear |
| Other Expenses Current Year | 7888844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23443821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22079522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 167730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 940236 | RevenuesLessExpensesCY |
| Total Assets BOY | 23120312 | TotalAssetsBOY |
| Total Assets EOY | 21870709 | TotalAssetsEOY |
| Total Liabilities BOY | 12282668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10099947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10837644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11770762 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Para Los Ninos is a nonprofit organization dedicated for over three decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-6, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7050866 | Expense |
| Description | CHARTER SCHOOLS - We operate the Para Los Ninos-Gratts Primary Center (K-1), Para Los Ninos Charter Elementary School (K-5) and Charter Middle School (6-7), providing a high-quality, project-based curriculum to approximately 920 students. With the opening of a new downtown site for the Middle School in August 2013, we will eventually grow to 1,150 students, expanding our continuum of education to both new and current students and their families. We offer after-school programs and other student and family support services at all our school sites. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5296653 | Expense |
| Revenue | 132302 | Revenue |
| Description | EARLY CHILDHOOD SERVICES - We prepare approximately 600 low-income children, from six weeks to five years old, for success in kindergarten and beyond at six early education centers in Downtown LA, Westlake/Pico Union, East LA, and South LA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2909591 | Expense |
| Description | FAMILY SERVICES - We assist some 5,000 families who are struggling with extreme poverty, homelessness, inadequate health care, substance abuse, and domestic violence with in-home counseling and case management support, crisis assistance and help with rent, transportation, and other basic services. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3887427 | Expense |
| Grants | 313962 | Grants |
| Description | CLINICAL SERVICES Para Los Ninos is the only mental health provider for children in the Los Angeles Skid Row area. We provide evidence-based mental health services to approximately 160 children from low-income families each year, focusing on the students in our schools and early education centers.YOUTH WORKFORCE SERVICES We prepare nearly 1,000 youth (ages 14 to 21) in East Los Angeles annually for success in post-secondary education and the workforce through paid and unpaid work experience, career counseling, job placement, mentoring, case management, and leadership development. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3887427 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 313962 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 19144537 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 178 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 441 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Para Los Ninos - Katheryn Steward | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2132504800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Lucas Avenue | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| R Christine Hershey | |||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Peter Lopez | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Ronny Bensimon | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Neda Disney | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| Laura Fox | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| Cathy Hession | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| Mark Hickey | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| Pedro Marti | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| Andrei Muresianu | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| Edward B Nahmias | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| Mark Pan | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| Jose Sarabia | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| Glenn Sonnenberg | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| Colleen Sweeney | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| Martine Singer | |||||||
| President/CEO | 40.00 | X | 210896 | 0 | 20238 | ||
| Katheryn Steward | |||||||
| VP/CFO | 40.00 | X | 126105 | 0 | 10004 | ||
| Gioconda Lopez | |||||||
| VP Human Resources | 40.00 | 132485 | 0 | 6356 | X | ||
| Titus Campos | |||||||
| Supt. of Education | 40.00 | 120403 | 0 | 9658 | X | ||
| Lisa Hirsch Marin | |||||||
| VP Prog. & Int. Services | 40.00 | 104895 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 694784 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46256 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| International Institute of Los Angeles | |||||
| 3845 Selig Place | Los Angeles | CA | 90031 | Food vendor services | 502918 |
| Simon Security Services Patrol Inc | |||||
| 1516 S Garfield Ave | Los Angeles | CA | 90022 | Security services | 166456 |
| Empire Building & Environmental | |||||
| 624 S Palm Ave | Alhambra | CA | 91803 | Janitorial services | 114994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 408818 | FundraisingEvents |
| Government Grants | 19601685 | GovernmentGrants |
| All Other Contributions | 2282987 | AllOtherContributions |
| Noncash Contributions | 124352 | NoncashContributions |
| Total Contributions | 22293490 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Parent fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 132302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132302 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 132302 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5995 | TotalRevenueColumn |
| Exclusion | -$5,995 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 252934 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -252934 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -252934 | TotalRevenueColumn |
| Exclusion | -$252,934 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 193530 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 408818 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 193530 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Debt forgiveness | 900099 | 591547 | $591,547 |
| Miscellaneous income | 900099 | 261348 | $261,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 852895 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23019758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132302 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $593,966 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313962 | Total |
| Program Services | 313962 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367243 | Total |
| Management And General | 367243 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11091905 | Total |
| Program Services | 9913419 | ProgramServices |
| Management And General | 891745 | ManagementAndGeneral |
| Fundraising | 286741 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228167 | Total |
| Program Services | 202384 | ProgramServices |
| Management And General | 20306 | ManagementAndGeneral |
| Fundraising | 5477 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1361546 | Total |
| Program Services | 1234516 | ProgramServices |
| Management And General | 93627 | ManagementAndGeneral |
| Fundraising | 33403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827855 | Total |
| Program Services | 735003 | ProgramServices |
| Management And General | 74069 | ManagementAndGeneral |
| Fundraising | 18783 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63398 | Total |
| Program Services | 41779 | ProgramServices |
| Management And General | 20540 | ManagementAndGeneral |
| Fundraising | 1079 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60400 | Total |
| Program Services | 39803 | ProgramServices |
| Management And General | 19569 | ManagementAndGeneral |
| Fundraising | 1028 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728312 | Total |
| Program Services | 480424 | ProgramServices |
| Management And General | 236002 | ManagementAndGeneral |
| Fundraising | 11886 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42056 | Total |
| Program Services | 16919 | ProgramServices |
| Management And General | 4452 | ManagementAndGeneral |
| Fundraising | 20685 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138316 | Total |
| Program Services | 123169 | ProgramServices |
| Management And General | 12656 | ManagementAndGeneral |
| Fundraising | 2491 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79387 | Total |
| Program Services | 58676 | ProgramServices |
| Management And General | 14349 | ManagementAndGeneral |
| Fundraising | 6362 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610132 | Total |
| Program Services | 1507567 | ProgramServices |
| Management And General | 89675 | ManagementAndGeneral |
| Fundraising | 12890 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578610 | Total |
| Program Services | 447077 | ProgramServices |
| Management And General | 128964 | ManagementAndGeneral |
| Fundraising | 2569 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498193 | Total |
| Program Services | 460193 | ProgramServices |
| Management And General | 32714 | ManagementAndGeneral |
| Fundraising | 5286 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86115 | Total |
| Program Services | 71278 | ProgramServices |
| Management And General | 13255 | ManagementAndGeneral |
| Fundraising | 1582 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Subcontract/subgrants | 1720427 | 1720373 | 54 | |
| Food | 798086 | 794752 | 330 | 3004 |
| Miscellaneous expense | 601467 | 173108 | 10352 | 418007 |
| Professional developmen | 262070 | 201364 | 4824 | 55882 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621875 | Total |
| Program Services | 608771 | ProgramServices |
| Management And General | 8001 | ManagementAndGeneral |
| Fundraising | 5103 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22079522 | Total |
| Program Services | 19144537 | ProgramServices |
| Management And General | 2504060 | ManagementAndGeneral |
| Fundraising | 430925 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349126 | BOY |
| EOY | 523071 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866540 | BOY |
| EOY | 238493 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5318427 | BOY |
| EOY | 4533404 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79702 | BOY |
| EOY | 68235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21471396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5205227 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16234117 | BOY |
| EOY | 16266169 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63608 | BOY |
| EOY | 63559 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208792 | BOY |
| EOY | 177778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23120312 | BOY |
| EOY | 21870709 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3391473 | BOY |
| EOY | 2140600 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7591195 | BOY |
| EOY | 6959347 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300000 | BOY |
| EOY | 1000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12282668 | BOY |
| EOY | 10099947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8975453 | BOY |
| EOY | 10543664 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694337 | BOY |
| EOY | 1062000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167854 | BOY |
| EOY | 165098 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10837644 | BOY |
| EOY | 11770762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23120312 | BOY |
| EOY | 21870709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 940236 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -4362 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2756 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24883140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26216394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26897975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23060240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22218100 | CurrentTaxYear |
| Total | 123275849 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24883140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26216394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26897975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23060240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22218100 | CurrentTaxYear |
| Total | 123275849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 123275849 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6985 | CurrentTaxYearMinus1Year |
| Current Tax Year | -5995 | CurrentTaxYear |
| Total | 10102 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 359149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 593966 | CurrentTaxYear |
| Total | 1874284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 125160235 | TotalSupport |
| Gross Receipts From Admissions Etc | 1479743 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63608 | BeginningOfYearBalance |
| End Of Year Balance | 63608 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63697 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6 | InvestmentEarningsOrLosses |
| Administrative Expenses | 95 | AdministrativeExpenses |
| End Of Year Balance | 63608 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63785 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7 | InvestmentEarningsOrLosses |
| Administrative Expenses | 95 | AdministrativeExpenses |
| End Of Year Balance | 63697 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69071 | BeginningOfYearBalance |
| Other Expenditures | 5286 | OtherExpenditures |
| End Of Year Balance | 63785 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66630 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2441 | InvestmentEarningsOrLosses |
| End Of Year Balance | 69071 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5916080 | OtherCostOrOtherBasis |
| Book Value | 5916080 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12382789 | OtherCostOrOtherBasis |
| Depreciation | 2822053 | Depreciation |
| Book Value | 9560736 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 922595 | OtherCostOrOtherBasis |
| Depreciation | 750526 | Depreciation |
| Book Value | 172069 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1555979 | OtherCostOrOtherBasis |
| Depreciation | 1392451 | Depreciation |
| Book Value | 163528 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 693953 | OtherCostOrOtherBasis |
| Depreciation | 240197 | Depreciation |
| Book Value | 453756 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16266169 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Lines of Credit | Description |
| Amount | $1,000,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1000000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 23206170 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4362 | NetUnrealizedGainsInvestments |
| Other Revenues | 190774 | OtherRevenues |
| Revenue Not Rptd F990 | 186412 | RevenueNotRptdF990 |
| Revenue Subtotal | 23019758 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23019758 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22273052 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 193530 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 193530 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22079522 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22079522 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The purpose of the fund is to accumulate capital so that only the income may be used for providing educational, cultural, fine arts, and/or special needs benefits for needy children. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Para Los Ninos is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Para Los Ninos in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Para Los Ninos's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split interest agreement -2,756. Special Events Expense 193,530. | |
| Part XII, Line 2d - Other Adjustments: | Special Events Expense 193,530. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cinco De Mayo | NameOfEvent1 |
| Gross Receipts Event1 | 495621 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 340268 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 155353 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1091 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 58353 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 32613 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 60746 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Las Fiestas | NameOfEvent2 |
| Gross Receipts Event2 | 106687 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 69646 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 37041 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 100 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5317 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 30124 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | -1096 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1136 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1136 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 602348 | GrossReceiptsTotal |
| Charitable Contributions Total | 408818 | CharitableContributionsTotal |
| Gross Revenue Total Events | 193530 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1191 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 58853 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37930 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3550 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 92006 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 193530 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Transportation Assistance | 4625 | 81683 |
| Rental Assistance | 3 | 1954 |
| Utilities Assistance | 16 | 6379 |
| Food Vouchers | 2130 | 49383 |
| Gift Cards | 953 | 40858 |
| Hotel/Motel Vouchers | 10 | 4200 |
| Completion Incentive/Tuition | 460 | 113471 |
| Work Attire/Clothing | 145 | 9373 |
| Child Safety/Equipment | 186 | 6661 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Para Los Ninos disburses assistance to individuals based on eligibility and need. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Martine Singer | NamePerson |
| Title | President/CEO | Title |
| Base Compensation Filing Org | 210896 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20238 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 231134 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 180 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46740 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor-determined | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Playground equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 77612 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor-determined | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The draft of the 990 statements are presented to the Finance Committee for review. Once approved by the Finance Committee, the Finance Committee presents the overview to the full board for final approval. | |
| Form 990, Part VI, Section B, line 12c | Those individuals with conflict of interest must present them to the CEO for review. In addition, we have the board and members of management detail any potential conflicts of interest as required by the State of California to operate a charter school. | |
| Form 990, Part VI, Section B, line 15a | The CEO's compensation is approved by the Executive Committee of the Board of Directors. | |
| Form 990, Part VI, Section C, line 19 | We operate charter schools, which have public funding, as a result we have adopted a new conflict of interest code for our governing body, key employees and Board of Directors. The report is filed with the Fair Political Practices Commission. All documents are available for review upon request. | |
| Form 990, Part XI, line 9: | Change in value of split interest agreement -2,756. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Para Los Ninos Properties Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Lucas Avenue | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | None | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Para Los Ninos | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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