LOS ANGELES ALLIANCE FOR A NEW ECONOMY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES ALLIANCE FOR A NEW ECONOMY (EIN 95-4459427)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-02
- IRS object ID
- 201302759349300140
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T13:51:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330700332 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVE SUITE 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954459427 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES ALLIANCE FOR A NEW ECONOMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 2139779400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 464 LUCAS AVENUE NO 202 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900172074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROXANA TYNAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2139779400 | Phone |
| Date Signed | 2013-10-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT R VASQUEZ | Name |
| PTIN | P00743144 | PTIN |
| Phone | 2138731700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROXANA TYNAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 464 LUCAS AVENUE SUITE 202 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900172074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4220817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CONDUCT PROGRAMS THAT CREATE GOOD JOBS, THRIVING COMMUNITY AND A HEALTHY ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5074341 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3980190 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3388 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3514 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14671 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9833 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5092400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3993537 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 400000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3093582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3318988 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 300010 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 642218 | OtherExpensePriorYear |
| Other Expenses Current Year | 706909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4135800 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4125897 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 956600 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -132360 | RevenuesLessExpensesCY |
| Total Assets BOY | 3617492 | TotalAssetsBOY |
| Total Assets EOY | 3468616 | TotalAssetsEOY |
| Total Liabilities BOY | 380563 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 364047 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3236929 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3104569 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONDUCT PROGRAMS THAT CREATE GOOD JOBS, THRIVING COMMUNITIES AND A HEALTHY ENVIRONMENT FOR LOW INCOME WORKERS IN THE LOS ANGELES REGION AND SOME OTHER AREAS AROUND THE COUNTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3475811 | Expense |
| Grants | 100000 | Grants |
| Description | CONTINUED TO MAKE PROGRESS IN PROMOTING AND CREATING GOOD JOBS, THRIVING COMMUNITIES AND A HEALTHY ENVIRONMENT FOR LOW INCOME WORKERS IN THE LOS ANGELES REGION AND SOME OTHER AREAS AROUND THE COUNTRY. | Description |
| Total Program Service Expense | 3475811 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | 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 | 0 | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOMARA VALDEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2139779400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 464 LUCAS AVENUE SUITE 202 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900172074 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARIA ELENA DURAZO | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ROBIN CANNON | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| KENT WONG | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| PETER DREIER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CINDY ENSWORTH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDDIE INY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARVIN KROPKE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NURY MARTINEZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MANUEL PASTOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID PETTIT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANGELICA SALAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SABRINA SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANNY TABOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MANNY VALENZUELA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM WALSH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROXANA TYNAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 78149 | 0 | 0 | X | |
| YOMARA VALDEZ | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 62161 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 140310 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 26649 | MembershipDues |
| Fundraising Events | 729230 | FundraisingEvents |
| All Other Contributions | 3224311 | AllOtherContributions |
| Total Contributions | 3980190 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3514 | TotalRevenueColumn |
| Exclusion | $3,514 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 227280 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 729230 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 227280 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 9833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9833 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9833 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3993537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9833 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,514 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2654268 | Total |
| Program Services | 2240874 | ProgramServices |
| Management And General | 195539 | ManagementAndGeneral |
| Fundraising | 217855 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113885 | Total |
| Program Services | 96328 | ProgramServices |
| Management And General | 8415 | ManagementAndGeneral |
| Fundraising | 9142 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350881 | Total |
| Program Services | 303808 | ProgramServices |
| Management And General | 21901 | ManagementAndGeneral |
| Fundraising | 25172 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199954 | Total |
| Program Services | 171964 | ProgramServices |
| Management And General | 13431 | ManagementAndGeneral |
| Fundraising | 14559 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4787 | Total |
| Management And General | 4787 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63215 | Total |
| Program Services | 59141 | ProgramServices |
| Management And General | 4074 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67131 | Total |
| Program Services | 67131 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37327 | Total |
| Program Services | 27757 | ProgramServices |
| Management And General | 9128 | ManagementAndGeneral |
| Fundraising | 442 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2571 | Total |
| Management And General | 2571 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8393 | Total |
| Program Services | 8261 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 171583 | 145747 | 24540 | 1296 |
| PRINTING & GRAPHIC DESI | 49281 | 43179 | 6102 | |
| TELEPHONE & CELL PHONE | 49235 | 44431 | 2778 | 2026 |
| PUBLIC INFORMATION & PR | 38840 | 38840 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214546 | Total |
| Program Services | 128350 | ProgramServices |
| Management And General | 56678 | ManagementAndGeneral |
| Fundraising | 29518 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4125897 | Total |
| Program Services | 3475811 | ProgramServices |
| Management And General | 350076 | ManagementAndGeneral |
| Fundraising | 300010 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009751 | BOY |
| EOY | 1110080 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561153 | BOY |
| EOY | 909053 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884500 | BOY |
| EOY | 1172500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147290 | BOY |
| EOY | 252269 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37571 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622 | BOY |
| EOY | 10691 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5976 | BOY |
| EOY | 6823 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4200 | BOY |
| EOY | 4200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3617492 | BOY |
| EOY | 3468616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179535 | BOY |
| EOY | 193409 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201028 | BOY |
| EOY | 170638 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380563 | BOY |
| EOY | 364047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732862 | BOY |
| EOY | 934752 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2504067 | BOY |
| EOY | 2169817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236929 | BOY |
| EOY | 3104569 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3617492 | BOY |
| EOY | 3468616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -132360 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 0 | FederalGrantAuditRequired |
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 | 3999780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3022084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3730773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5074341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4207470 | CurrentTaxYear |
| Total | 20034448 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3999780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3022084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3730773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5074341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4207470 | CurrentTaxYear |
| Total | 20034448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20034448 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3514 | CurrentTaxYear |
| Total | 50105 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9833 | CurrentTaxYear |
| Total | 88854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20173407 | TotalSupport |
| Gross Receipts From Admissions Etc | 428401 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98900 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27160 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98685 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 125845 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3475811 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3601656 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 330083 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 82521 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 311215 | CurrentYearMinus3 |
| Current Year Minus2 | 327645 | CurrentYearMinus2 |
| Current Year Minus1 | 337244 | CurrentYearMinus1 |
| Current Year | 330083 | CurrentYear |
| Total | 1306187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,959,281 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 98452 | CurrentYearMinus3 |
| Current Year Minus2 | 200183 | CurrentYearMinus2 |
| Current Year Minus1 | 154130 | CurrentYearMinus1 |
| Current Year | 125845 | CurrentYear |
| Total | 578610 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 77804 | CurrentYearMinus3 |
| Current Year Minus2 | 81911 | CurrentYearMinus2 |
| Current Year Minus1 | 84311 | CurrentYearMinus1 |
| Current Year | 82521 | CurrentYear |
| Total | 326547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $489,821 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4015 | CurrentYearMinus3 |
| Current Year Minus2 | 8549 | CurrentYearMinus2 |
| Current Year Minus1 | 22227 | CurrentYearMinus1 |
| Current Year | 27160 | CurrentYear |
| Total | 61951 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8885 | OtherCostOrOtherBasis |
| Depreciation | 872 | Depreciation |
| Book Value | 8013 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28686 | OtherCostOrOtherBasis |
| Depreciation | 26008 | Depreciation |
| Book Value | 2678 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10691 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TRUST ACCOUNT | $168,246 |
| DEFERRED MEMBERSHIP REVENUE | $2,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 170638 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4220817 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 227280 | OtherRevenues |
| Revenue Not Rptd F990 | 227280 | RevenueNotRptdF990 |
| Revenue Subtotal | 3993537 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3993537 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4353177 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 227280 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 227280 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4125897 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4125897 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 227,280. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT 227,280. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S LUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 119200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 75967 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43233 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43233 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 766721 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 582674 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 184047 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 184047 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 70589 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 70589 | CharitableContribOtherEvents |
| Gross Receipts Total | 956510 | GrossReceiptsTotal |
| Charitable Contributions Total | 729230 | CharitableContributionsTotal |
| Gross Revenue Total Events | 227280 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 227280 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 227280 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| SCOPE | ||||||||
| 1715 W FLORENCE AVENUE | LOS ANGELES | CA | 90047 | 954635737 | 501C(3) | 15000 | FMV | TO PROMOTE GREEN BUILDINGS PROJECTS |
| CLUE-LA | ||||||||
| 464 LUCAS AVENUE | LOS ANGELES | CA | 90017 | 912076672 | 501C(3) | 35000 | FMV | TO PROMOTE WELFARE OF PORTS AND GROCERY PROJECTS |
| YES ON MEASURE N A LB COMMITTEE FOR A LIVING WAGE SPONSORED BY UNITE HERE | ||||||||
| 464 LUCAS AVENUE SUITE 201 | LOS ANGELES | CA | 90017 | 999999999 | 501C(3) | 50000 | FMV | CIVIC PARTICIPATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LOS ANGELES ALLIANCE FOR A NEW ECONOMY OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION CEO AND CFO. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING/FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | LOS ANGELES ALLIANCE FOR A NEW ECONOMY (LAANE) REQUIRES ALL DIRECTORS AND OFFICERS TO DISCLOSE, AT LEAST AT THE TIME OF THEIR APPOINTMENT , ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO LAANE IN THE LAST SIX MONTHS. LAANE ALSO REQUIRES ALL DIRECTORS TO SIGN A STATEMENT AFFIRMING (A) RECEIPTS OF LAANE CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. LAANE CONFLICT OF INTEREST POLICY DESCRIBES HOW LAANE WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWED LOS ANGELES ALLIANCE FOR A NEW ECONOMY CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATION ARE NOTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST. |
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