2014-04-02T18:14:07-05:00 2013-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2012-07-01 953443276 Para Los Ninos PARA 2134813502 500 Lucas Avenue Los Angeles CA 90017 Katheryn Steward 2134813502 2014-04-02 1 Sean E Cain CPA P01612986 6264036801 2012 2015-11-30 17:44:51Z Martine Singer 500 S Lucas Avenue Los Angeles CA 90017 23466222 0 X www.paralosninos.org X 1980 CA Para Los Ninos is a nonprofit organization dedicated for over three decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-6, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. 14 14 441 50 0 0 23060240 22293490 154707 132302 6985 -258929 389619 852895 23611551 23019758 412642 313962 0 0 13834258 13876716 0 0 430925 9196921 7888844 23443821 22079522 167730 940236 23120312 21870709 12282668 10099947 10837644 11770762 X Para Los Ninos is a nonprofit organization dedicated for over three decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-6, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. 0 0 7050866 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. 5296653 132302 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. 2909591 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. 3887427 313962 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. 3887427 313962 19144537 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 178 0 1 441 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Para Los Ninos - Katheryn Steward 2132504800 500 Lucas Avenue Los Angeles CA 90017 R Christine Hershey 2.00 X X 0 0 0 Peter Lopez 1.00 X X 0 0 0 Ronny Bensimon 1.00 X X 0 0 0 Neda Disney 0.80 X 0 0 0 Laura Fox 0.80 X 0 0 0 Cathy Hession 0.80 X 0 0 0 Mark Hickey 0.80 X 0 0 0 Pedro Marti 0.80 X 0 0 0 Andrei Muresianu 0.80 X 0 0 0 Edward B Nahmias 0.80 X 0 0 0 Mark Pan 0.80 X 0 0 0 Jose Sarabia 0.80 X 0 0 0 Glenn Sonnenberg 0.80 X 0 0 0 Colleen Sweeney 0.80 X 0 0 0 Martine Singer 40.00 X 210896 0 20238 Katheryn Steward 40.00 X 126105 0 10004 Gioconda Lopez 40.00 X 132485 0 6356 Titus Campos 40.00 X 120403 0 9658 Lisa Hirsch Marin 40.00 X 104895 0 0 694784 0 46256 5 0 1 0 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 3 408818 19601685 2282987 124352 22293490 Parent fees 900099 132302 132302 132302 -5995 -5995 252934 -252934 -252934 -252934 193530 408818 193530 0 Debt forgiveness 900099 591547 591547 Miscellaneous income 900099 261348 261348 852895 23019758 132302 0 593966 313962 313962 367243 367243 11091905 9913419 891745 286741 228167 202384 20306 5477 1361546 1234516 93627 33403 827855 735003 74069 18783 63398 41779 20540 1079 60400 39803 19569 1028 728312 480424 236002 11886 42056 16919 4452 20685 138316 123169 12656 2491 79387 58676 14349 6362 1610132 1507567 89675 12890 578610 447077 128964 2569 498193 460193 32714 5286 86115 71278 13255 1582 Subcontract/subgrants 1720427 1720373 54 Food 798086 794752 3004 330 Miscellaneous expense 601467 173108 418007 10352 Professional developmen 262070 201364 55882 4824 621875 608771 8001 5103 22079522 19144537 2504060 430925 349126 523071 866540 238493 5318427 4533404 79702 68235 21471396 5205227 16234117 16266169 63608 63559 208792 177778 23120312 21870709 3391473 2140600 7591195 6959347 1300000 1000000 12282668 10099947 X 8975453 10543664 1694337 1062000 167854 165098 10837644 11770762 23120312 21870709 X 940236 -4362 -2756 X 0 1 X 1 1 1 X 24883140 26216394 26897975 23060240 22218100 123275849 24883140 26216394 26897975 23060240 22218100 123275849 123275849 1458 7624 30 6985 -5995 10102 336581 359149 194969 389619 593966 1874284 125160235 1479743 0.98490 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63608 63608 63697 6 95 63608 63785 7 95 63697 69071 5286 63785 66630 2441 69071 0 0 5916080 5916080 12382789 2822053 9560736 922595 750526 172069 1555979 1392451 163528 693953 240197 453756 16266169 Lines of Credit 1000000 1000000 X 23206170 -4362 190774 186412 23019758 0 23019758 22273052 193530 193530 22079522 0 22079522 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. Cinco De Mayo 495621 340268 155353 1091 58353 32613 2550 60746 Las Fiestas 106687 69646 37041 100 500 5317 1000 30124 1 40 -1096 1136 1136 602348 408818 193530 1191 58853 37930 3550 92006 193530 0 1 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 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Para Los Ninos disburses assistance to individuals based on eligibility and need. X X X 0 0 0 0 0 0 0 0 0 Martine Singer 210896 0 0 0 0 0 0 0 20238 0 231134 0 0 0 X 180 46740 Donor-determined X Playground equipment 1 77612 Donor-determined 0 0 0 Form 990, Part VI, Section B, line 11 The draft of the 990 statements are presented to the Finance Committee for review. Once approved by the Finance Committee, the Finance Committee presents the overview to the full board for final approval. Form 990, Part VI, Section B, line 12c Those individuals with conflict of interest must present them to the CEO for review. In addition, we have the board and members of management detail any potential conflicts of interest as required by the State of California to operate a charter school. Form 990, Part VI, Section B, line 15a The CEO's compensation is approved by the Executive Committee of the Board of Directors. Form 990, Part VI, Section C, line 19 We operate charter schools, which have public funding, as a result we have adopted a new conflict of interest code for our governing body, key employees and Board of Directors. The report is filed with the Fair Political Practices Commission. All documents are available for review upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in value of split interest agreement -2,756. Para Los Ninos Properties Inc 500 Lucas Avenue Los Angeles CA 90017 None CA 501(c)3 Para Los Ninos 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0