2011-05-13T20:28:26-05:00 2010-06-30 Harrington Group CPAs LLP 2670 Mission Street Suite 200 San Marino CA 91108 990 2009-07-01 953443276 Para Los Ninos PARA 2134813502 500 Lucas Avenue Los Angeles CA 90017 Katheryn Steward 2134813502 2011-05-13 6264036801 2009 2016-02-24 21:20:13Z Gisselle Acevedo 500 Lucas Avenue Los Angeles CA 90017 27035850 0 X www.paralosninos.org X 1980 CA Provides integrated educational and family suport services to economically challenged children, youth and families throughout Southern California. Education programs include early childhood services, charter schools (K-6), after school enrichment, youth diversion and delinquency intervention, youth workforce services, and a life skills training and academic assistance program for transitioning foster youth. Offers emergency and ongoing comprehensive support to at-risk families, including food and shelter vouchers, child abuse and domestic violence prevention, parenting skills and mental health services. 18 18 1040 50 0 0 24883140 26216394 888099 138833 1458 7307 336581 359149 26109278 26721683 198484 251655 0 15129577 14257285 0 790126 10764213 12100452 26092274 26609392 17004 112291 21406041 22194801 11243272 11916434 10162769 10278367 Provides integrated educational and family support services to economically challenged children, youth and families throughout Southern California. Education programs include early childhood services, charter schools (K-6), after school enrichment, youth diversion and delinquency intervention, youth workforce services, and a life skills training and academic assistance porgram for transitioning foster youth. Offers emergency and ongoing comprehensive support to at-risk families, including food and shelter vouchers, child abuse and domestic violence prevention, parenting skills and mental health services. 0 0 6052330 Early Childhood Services - High quality, enriched, nurturing child development services to approximately 800 children from primarily low-income families at seven sites in Los Angeles County. 2937434 Charter Elementary School - Serves nearly 350 students, kindergarten through 5th grade. Philosophy is based on the belief that children learn best when the learning is purposeful and has personal meaning to the child, and when they are actively involved in the learning process through hands-on experiences. 4494741 School Age Youth Services - After-school programs, academic enrichment and positive alternatives for children ages 5 to 18 years. Services at local school campuses and a center-based location. Assists approximately 1,900 students each weekday, after school and during vacations. 9400635 138833 Other program services include:a. Family Services - through this program families receive food, clothing, and shelter. PLN also works with families to address emotional, educational and related concerns by integrating a full range of assistance to identify the root cause of their problems and offering them support to make positive changes.b. Youth Workforce Services - this program serves youth ages 14 to 21. PLN provides comprehensive workforce, post-secondary education preparation and training, including paid work experience, basic skill training, computer literacy, mentoring, career counseling, job placement, case management, and other activities.c. Youth Development Services - this program assists youth with successfully transitioning from foster care to self-sufficient independent living.d. Clinical Services - this program provides high-quality mental health services to families impacted by the stresses of poverty.e. Charter Middle School 9400635 138833 22885140 1 1 0 0 0 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 1 101 0 1 1040 1 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X Para Los Ninos - Katheryn Steward 2132504800 500 Lucas Avenue Los Angeles CA 90017 Ronny Bensimon 1.00 X X 0 0 0 Diane Medina 0.80 X 0 0 0 Robin Bieker 0.80 X 0 0 0 Glenn Sonnenberg 1.00 X X 0 0 0 Laura Fox 1.00 X X 0 0 0 Zac Guevara 2.00 X X 0 0 0 Mark Hickey 0.80 X 0 0 0 James Morrison 0.80 X 0 0 0 Mark Pan 0.80 X 0 0 0 Michelle Ruiz 0.80 X 0 0 0 Jose Sarabia 1.00 X 0 0 0 John Sussman 0.80 X 0 0 0 Colleen Sweeney 0.80 X 0 0 0 Roger Carrick 0.80 X 0 0 0 Rob Zielinski 0.80 X 0 0 0 Chris Hershey 0.80 X 0 0 0 Pedro Marti 0.80 X 0 0 0 Matt Kestian 0.80 X 0 0 0 Giselle Acevedo 40.00 X 208335 0 15413 Maria Garay 40.00 X 152059 0 8350 Katheryn Steward 40.00 X 133026 0 6050 Elena Stern 40.00 X 141672 0 8390 Robert Karcher 40.00 X 122912 0 8002 Gioconda Lopez 40.00 X 122814 0 8350 Julia Gaskill 40.00 X 129918 0 8350 Judy Perlmutter 40.00 X 122616 0 6050 Stephanie Eppe 40.00 X 106700 0 8350 1098380 0 68915 9 0 1 0 Thurlow Associates PO Box 575 Lawndale CA 90260 Consulting Services 136612 Garcia Asset Management 6910 Santa Teresa Blvd San Jose CA 95119 Cleaning Service 105413 2 728944 21512074 3975376 672977 26216394 Parent fees 900099 138833 138833 138833 7624 7624 132 449 -317 -317 -317 313718 728944 313718 0 Miscellaneous income 900099 359149 359149 359149 26721683 138833 0 366456 251655 251655 562435 168730 337461 56244 11398746 10031511 954366 412869 137860 134368 2856 636 1189437 1071053 87304 31080 968807 670625 265977 32205 71038 71038 1494240 941655 402149 150436 11634 1753 9807 74 817076 558659 215548 42869 166132 145460 14489 6183 2462800 2277359 153949 31492 413668 375670 33026 4972 283335 215660 57700 9975 430294 379169 51125 192923 192923 Subcontract/subgrants 2934426 2934426 Food 925147 924774 322 51 In-kind expenses 647803 647803 Program Participants 490858 490858 Program supplies 332080 316935 15145 426998 347017 68941 11040 26609392 22885140 2934126 790126 526895 145856 4014728 5354892 39744 19476 20321864 3980006 16522785 16341858 64189 63857 237700 268862 21406041 22194801 2298912 2825296 8194360 8006826 750000 1084312 11243272 11916434 X 8610610 8706159 1365105 1381847 187054 190361 10162769 10278367 21406041 22194801 X 0 1 1 X 1 1 X 4495038 3907753 23598245 24883140 26216394 83100570 4495038 3907753 23598245 24883140 26216394 83100570 83100570 7097 51096 27578 1458 7624 94853 91287 128926 34833 336581 359149 950776 84146199 28672079 0.98760 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69071 5286 63785 66630 2441 69071 0.78000 0.22000 0 0 5916080 5916080 11249715 2010463 9239252 1650915 761819 889096 1492547 1207724 284823 12607 12607 16341858 Lines of credit 1084312 1084312 26721683 26609392 112291 3307 3307 115598 27038708 317025 317025 26721683 0 26721683 26923110 313718 313718 26609392 0 26609392 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part XI, Line 8: Change in value of split interest agreement - $3,307 Part XII, Line 2d: Change in value of split interest agreement - $3,307 Special Events Expense - $313,718 Part XII, Line 2d: Special Events Expense - $313,718 Cinco De Mayo 787801 609713 178088 2100 36284 11763 13159 114782 Homerun for Kids 227071 109656 117415 5191 20000 18671 7000 66553 1 27790 9575 18215 18215 1042662 728944 313718 7291 56284 30434 20159 199550 313718 0 1 Transportation Assistance 546 27309 Class Fees 167 13000 Credential Training 5 500 Diapers 130 3250 Food Vouchers 5372 81800 Gift Cards 853 15326 Graduation Expenses 323 32650 Hotel/Motel Vouchers 713 42820 Hygiene Supplies 200 5000 Completion Incentive 240 24000 Work Attire 100 6000 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 Giselle Acevedo 208335 0 0 0 0 0 0 0 15413 0 223748 0 333135 0 Maria Garay 152059 0 0 0 0 0 0 0 8350 0 160409 0 172929 0 X 25174 Value at Sale Date X Food and meals 2 647803 Donor-determined 0 0 0 Form 990, Part VI, Section B, line 11 When the 990 is prepared, it will be presented to the Finance Committee for review. Form 990, Part VI, Section B, line 12c Individuals who find themselves in an actual or potential conflict of interest must report it immediately to the CEO. Form 990, Part VI, Section B, line 15a The CEO's compensation is approved by the Executive Compensation Committee of the Board of Directors. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. 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