ASSISTANCE LEAGUE OF LOS ANGELES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF LOS ANGELES (EIN 95-1641960)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349316412
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-15T19:47:49-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951641960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 3234691973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6640 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY KOVACS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3234691973 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399668 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY KOVACS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6640 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,831,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ASSISTANCELEAGUELA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE QUALITY OF LIFE FOR AT-RISK CHILDREN IN THE LOS ANGELES COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,661,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,781,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,374,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,286,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $442,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $791,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,635 | PYOtherRevenueAmt |
| CY Other Revenue | $99,165 | CYOtherRevenueAmt |
| PY Total Revenue | $8,542,373 | PYTotalRevenueAmt |
| CY Total Revenue | $8,959,236 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,278,392 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,536,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,799,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,093,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $366,391 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,168,218 | PYOtherExpensesAmt |
| CY Other Expenses | $4,405,949 | CYOtherExpensesAmt |
| PY Total Expenses | $7,305,718 | PYTotalExpensesAmt |
| CY Total Expenses | $9,095,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,236,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,701,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,434,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $350,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $526,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,350,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,907,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ASSISTANCE LEAGUE (R) OF LOS ANGELES SINCE 1919 IS TO IMPROVE THE QUALITY OF LIFE FOR AT-RISK CHILDREN IN THE LOS ANGELES COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,216,636 | ExpenseAmt |
| Grant | $1,536,001 | GrantAmt |
| Revenue | $50,538 | RevenueAmt |
| Desc | OPERATION SCHOOL BELL (OSB) PROVIDES EXTREMELY IMPOVERISHED K-5TH GRADE SCHOOLCHILDREN WITH NEW CLOTHING AND SUPPLIES. CHILDREN FROM DISADVANTAGED FAMILIES, THOSE EXPERIENCING HOMELESSNESS OR IN FOSTER CARE, HAVE IMPROVED SCHOOL ATTENDANCE, CLASSROOM BEHAVIOR, SELF-ESTEEM, AND LEVELS OF ENGAGEMENT WITH THEIR PEERS AND SCHOOL ACTIVITIES WHEN THEY DO NOT "WEAR" THEIR POVERTY. THANKS TO OSB, THIS YEAR, 8,499 CHILDREN WERE GIVEN NEW CLOTHING, SHOES, SOCKS, UNDERGARMENTS, HOODIES, PERSONAL GROOMING KITS, BACKPACKS, SCHOOL SUPPLIES, BOOKS, AND A TOY AT THE LEAGUE'S HOLLYWOOD OFFICE OR VIA OUR MOBILE FACILITY, OPERATION SCHOOL BELL ON WHEELS, THAT DELIVERS THE PROGRAM AT SCHOOL SITES ACROSS LOS ANGELES. THE ONLINE ORDERING SYSTEM, DEVELOPED DURING THE PANDEMIC, PREPARES INDIVIDUALIZED BACKPACKS OF ITEMS TO BE PICKED UP AT THE HOLLYWOOD OFFICE BY SCHOOL COUNSELORS AND THEN DELIVERED DIRECTLY TO THE CHILDREN AT SCHOOL. THEATRE FOR CHILDREN IS THE LONGEST-RUNNING CHILDREN'S THEATRE IN LOS ANGELES, BRINGING THE JOY OF LIVE MUSICAL THEATRE TO 11,000 UNDERSERVED AND HANDICAPPED CHILDREN THIS YEAR. THE PRODUCTIONS ARE OFFERED FREE TO CHILDREN FROM TITLE I LAUSD SCHOOLS ALONG WITH FREE BUS TRANSPORTATION. TICKETS ARE ALSO AVAILABLE AT REDUCED RATES TO SCHOOL GROUPS AND FOR A NOMINAL FEE TO THE PUBLIC ON WEEKENDS. ASSISTANCE LEAGUE OF LOS ANGELES STRIVES TO OFFER CHILDREN AN ARTS ENRICHMENT EXPERIENCE WITH LIVE THEATRE. FOSTER CHILDREN'S RESOURCE CENTER (FCRC) PROVIDES CRITICALLY NEEDED CLOTHING AND SUPPLIES TO CHILDREN IN FOSTER CARE. OFTEN, FOSTER YOUTH ARE ABRUPTLY MOVED WITH FEW PERSONAL POSSESSIONS BEYOND THE CLOTHES THAT THEY ARE WEARING. 1,782 YOUTH WERE REFERRED BY LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS). FCRC PROVIDES THEM WITH BRAND NEW CLOTHING, UNDERGARMENTS, SOCKS, JACKETS, PAJAMAS, BACKPACKS, SCHOOL SUPPLIES, TOYS, BOOKS, AND GROOMING KITS TO GIVE THEM WHAT THEY NEED TO ATTEND SCHOOL AND BOLSTER THEIR SELF-ESTEEM DURING A DIFFICULT TIME IN THEIR LIVES. PRESCHOOL LEARNING CENTER DEVELOPS ACADEMIC SKILLS IN CHILDREN AND ENCOURAGES THEIR SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT. STUDIES SHOW THAT CHILDREN WHO ATTEND PRESCHOOL OUTPERFORM THEIR PEERS ACADEMICALLY AND ARE MORE LIKELY TO GO TO COLLEGE. ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), THE LEAGUE'S PRESCHOOL LEARNING CENTER PROVIDES A QUALITY PRESCHOOL EDUCATION FREE OF CHARGE TO CHILDREN AGES THREE TO FIVE FROM LOW-INCOME FAMILIES. COLLEGE SCHOLARSHIP PROGRAM: THE LEAGUE AWARDS FINANCIAL SUPPORT FOR GRADUATING HIGH SCHOOL SENIORS FROM LOS ANGELES UNIFIED SCHOOL DISTRICT'S HOMELESS EDUCATION OFFICE TO HELP FUND THEIR COLLEGE EDUCATION. THE COLLEGE SCHOLARSHIP PROGRAM AWARD IS BASED ON ACADEMIC ACHIEVEMENT, CHARACTER, AND COMMITMENT TO THE COMMUNITY. SCHOLARSHIP AWARDEES RECEIVE THE SAME FUNDING FOR FRESHMAN THROUGH SENIOR YEARS BY MAINTAINING NO LESS THAN A 2.0 GPA.PROM DAY: THE LEAGUE CREATES A POP-UP PROM DAY SHOPPING BOUTIQUE, COMPLETELY FREE FOR HIGH SCHOOL SENIORS EXPERIENCING HOMELESSNESS. GIRLS ARE IDENTIFIED BY LAUSD'S HOMELESS EDUCATION OFFICE FOR PROM DAY WHERE THEY GET TO CHOOSE THE OUTFIT AND "SWAG" OF THEIR DREAMS: DRESS, SHOES, JEWELRY, HANDBAG, SHAWL, ACCESSORIES, BEAUTY AND HYGIENE PRODUCTS, DUFFLE BAG, BACKPACK, ROLLER SUITCASE, AND MORE. PROM DAY ENABLES THESE YOUNG WOMEN TO PARTICIPATE IN WHAT IS A RITE OF PASSAGE FOR AMERICAN HIGH SCHOOL STUDENTS: THEIR SENIOR PROM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,529,429 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,236,454 | RevenueAmt |
| Desc | COURT REFERRED VOLUNTEER CENTER (CRVC) PROGRAM OPERATES AS A SOCIAL ENTERPRISE GENERATING REVENUE TO HELP SUPPORT THE LEAGUE'S PROGRAMS FOR CHILDREN. THE CRVC PROGRAM IS IN SEVEN COURTHOUSES THROUGHOUT LOS ANGELES COUNTY. THE PROGRAM REFERS CLIENTS TO VARIOUS NONPROFIT AGENCIES THROUGHOUT LOS ANGELES COUNTY TO FULFILL THEIR COURT-MANDATED COMMUNITY SERVICE REQUIREMENTS. DURING THE YEAR ENDED JUNE 30, 2025, CRVC CONNECTED MORE THAN 8,200 AGELENOS TO COMMUNITY SERVICE OPPORTUNITIES REPRESENTING MORE THAN 547,000 VOLUNTEER HOURS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,746,065 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFE PERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3234691973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6640 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SUSAN BRODSKY THALKEN | |||||||
| PRESIDENT | 20.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J'NET NGUYEN | |||||||
| SECRETARY | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI VOGT ROWEY | |||||||
| TREASURER | 20.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ESHON ALLEN | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMELIA CHICK | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKA FORD | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE GONZALEZ | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE JOHNSON | |||||||
| DIRECTOR (UNTIL 1/2/25) | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARA KALCHEIM | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AURORA ROWLAND- MARTINEZ | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MERIANS | |||||||
| CEO (UNTIL 9/30/24) | 40.00 | 0.00 | Yes (X) | $144,281 | $0 | $5,091 | |
| GREGORY KOVACS | |||||||
| CEO (FROM 7/15/24) | 40.00 | 0.00 | Yes (X) | $87,500 | $0 | $6 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING 501 LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2051 S HORNE STREET | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING & CONSULTING | ServicesDesc |
| Compensation | $287,825 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $52,300 | MembershipDuesAmt |
| Fundraising | $160,187 | FundraisingAmt |
| Related Organizations | $1,210,000 | RelatedOrganizationsAmt |
| Government Grants | $1,266,666 | GovernmentGrantsAmt |
| All Other Contributions | $4,092,613 | AllOtherContributionsAmt |
| Noncash Contributions | $2,503,800 | NoncashContributionsAmt |
| Total Contributions | $6,781,766 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $1,236,454 | $1,236,454 |
| CONFERENCE MEETING INCOME | 900099 | $50,538 | $50,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,286,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,539 | TotalRevenueColumnAmt |
| Exclusion | $298,539 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,580 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,580 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,580 | TotalRevenueColumnAmt |
| Exclusion | $64,580 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,331,426 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,838,652 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,774 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,774 | TotalRevenueColumnAmt |
| Exclusion | $492,774 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,792 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $160,187 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,802 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,990 | TotalRevenueColumnAmt |
| Exclusion | $15,990 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,595 | TotalRevenueColumnAmt |
| Exclusion | $18,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,595 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,959,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,286,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $890,478 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,001 | TotalAmt |
| Program Services | $1,536,001 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,594 | TotalAmt |
| Program Services | $194,570 | ProgramServicesAmt |
| Management And General | $44,705 | ManagementAndGeneralAmt |
| Fundraising | $23,319 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,447 | TotalAmt |
| Program Services | $1,723,965 | ProgramServicesAmt |
| Management And General | $396,403 | ManagementAndGeneralAmt |
| Fundraising | $207,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,989 | TotalAmt |
| Program Services | $8,978 | ProgramServicesAmt |
| Management And General | $2,012 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,103 | TotalAmt |
| Program Services | $206,752 | ProgramServicesAmt |
| Management And General | $46,345 | ManagementAndGeneralAmt |
| Fundraising | $23,006 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,014 | TotalAmt |
| Program Services | $155,584 | ProgramServicesAmt |
| Management And General | $41,248 | ManagementAndGeneralAmt |
| Fundraising | $18,182 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,386 | TotalAmt |
| Program Services | $33,439 | ProgramServicesAmt |
| Management And General | $4,716 | ManagementAndGeneralAmt |
| Fundraising | $3,231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,117 | TotalAmt |
| Program Services | $277,230 | ProgramServicesAmt |
| Management And General | $61,055 | ManagementAndGeneralAmt |
| Fundraising | $4,832 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Fundraising | $60,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,663 | TotalAmt |
| Management And General | $64,663 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,313 | TotalAmt |
| Program Services | $393,736 | ProgramServicesAmt |
| Management And General | $33,577 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,949 | TotalAmt |
| Program Services | $5,794 | ProgramServicesAmt |
| Management And General | $9,155 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,137 | TotalAmt |
| Program Services | $263,744 | ProgramServicesAmt |
| Management And General | $59,827 | ManagementAndGeneralAmt |
| Fundraising | $13,566 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,430 | TotalAmt |
| Program Services | $31,062 | ProgramServicesAmt |
| Management And General | $12,368 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,575 | TotalAmt |
| Program Services | $356,447 | ProgramServicesAmt |
| Management And General | $33,128 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,253 | TotalAmt |
| Program Services | $10,268 | ProgramServicesAmt |
| Management And General | $2,652 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,660 | TotalAmt |
| Program Services | $52,184 | ProgramServicesAmt |
| Management And General | $12,293 | ManagementAndGeneralAmt |
| Fundraising | $2,183 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,747 | TotalAmt |
| Program Services | $300,560 | ProgramServicesAmt |
| Management And General | $100,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,065 | TotalAmt |
| Program Services | $120,995 | ProgramServicesAmt |
| Management And General | $32,070 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $1,891,813 | $1,885,633 | $6,180 | |
| DUES & SUBSCRIPTIONS | $106,327 | $83,237 | $3,481 | $19,609 |
| NUTRITION | $84,137 | $84,137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,377 | TotalAmt |
| Program Services | $21,749 | ProgramServicesAmt |
| Management And General | $6,628 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,095,097 | TotalAmt |
| Program Services | $7,746,065 | ProgramServicesAmt |
| Management And General | $982,641 | ManagementAndGeneralAmt |
| Fundraising | $366,391 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,222 | BOYAmt |
| EOY | $719,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,396 | BOYAmt |
| EOY | $1,126,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,507 | BOYAmt |
| EOY | $454,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,848 | BOYAmt |
| EOY | $660,223 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,441 | BOYAmt |
| EOY | $769,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,106,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,148,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,260,992 | BOYAmt |
| EOY | $17,957,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,950,150 | BOYAmt |
| EOY | $9,657,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,653,986 | BOYAmt |
| EOY | $38,088,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,701,542 | BOYAmt |
| EOY | $69,434,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,850 | BOYAmt |
| EOY | $526,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,850 | BOYAmt |
| EOY | $526,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,184,234 | BOYAmt |
| EOY | $22,906,962 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,166,458 | BOYAmt |
| EOY | $46,000,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,350,692 | BOYAmt |
| EOY | $68,907,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,701,542 | BOYAmt |
| EOY | $69,434,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$135,861 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $246,424 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,446,100 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,784,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,862,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,044,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,661,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,781,766 | CurrentTaxYearAmt |
| Total | $30,134,185 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $986,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,263,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,374,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,286,992 | CurrentTaxYearAmt |
| Total | $5,647,196 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,399 | CurrentTaxYearAmt |
| Total | $716,505 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,651,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,987,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,453,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,183,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,221,157 | CurrentTaxYearAmt |
| Total | $36,497,886 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,620 | CurrentTaxYearAmt |
| Total | $329,825 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,620 | CurrentTaxYearAmt |
| Total | $329,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,168,061 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,119 | CurrentTaxYearAmt |
| Total | $1,350,971 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,119 | CurrentTaxYearAmt |
| Total | $1,350,971 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $15,990 | CurrentTaxYearAmt |
| Total | $26,013 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,595 | CurrentTaxYearAmt |
| Total | $121,434 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,829,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,261,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,759,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,527,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,618,861 | CurrentTaxYearAmt |
| Total | $37,996,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96230 | PublicSupportPY509Pct |
| Investment Income CY | 0.03560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,397,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $945,595 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $290,000 | AdministrativeExpensesAmt |
| End Year Balance | $10,052,950 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,562,325 | BeginningYearBalanceAmt |
| Contributions | $1,229,027 | ContributionsAmt |
| Investment Earnings Or Losses | $890,714 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $284,711 | AdministrativeExpensesAmt |
| End Year Balance | $9,397,355 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,133,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $658,859 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $230,317 | AdministrativeExpensesAmt |
| End Year Balance | $7,562,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,456,224 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,117,580 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $204,861 | AdministrativeExpensesAmt |
| End Year Balance | $7,133,783 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,197,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,508,448 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $249,710 | AdministrativeExpensesAmt |
| End Year Balance | $8,456,224 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57406 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26209 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16385 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,472,243 | OtherCostOrOtherBasisAmt |
| Book Value | $7,472,243 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,118,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,076,121 | DepreciationAmt |
| Book Value | $10,042,162 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,435 | DepreciationAmt |
| Book Value | $76,557 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,664,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,316,167 | DepreciationAmt |
| Book Value | $348,742 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,565 | DepreciationAmt |
| Book Value | $18,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,957,913 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE | $38,081,667 |
| DEPOSITS | $6,102 |
| OTHER ASSETS | $397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $38,088,166 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,773,298 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $246,424 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $152,399 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,446,100 | OtherRevenueAmt |
| Revenue Not Reported | $2,844,923 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,928,375 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,663 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$33,802 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,861 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,959,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,216,635 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $152,399 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,802 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $186,201 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,030,434 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,663 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,663 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,095,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD-DESIGNATED QUASI-ENDOWMENT IS TO BE USED FOR SPECIFIC PROGRAM PURPOSES, AS DESIGNATED BY THE BOARD OF DIRECTORS. THE TEMPORARILY RESTRICTED ENDOWMENT CONSISTS OF FUNDS DONORS HAVE RESTRICTED TO BE USED FOR SPECIFIC PROGRAM PURPOSES. THE PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF FUNDS DONORS HAVE RESTRICTED TO BE INVESTED INDEFINITELY, WITH THE EARNINGS TO BE USED FOR SPECIFIC PROGRAM PURPOSES OR OPERATIONS, AS DETERMINED BY THE INSTRUCTIONS OF THE DONORS. |
| PART X, LINE 2: | ASSISTANCE LEAGUE (R) OF LOS ANGELES RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2025, ASSISTANCE LEAGUE (R) OF LOS ANGELES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE 2,446,100. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES -33,802. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 33,802. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLECHMAN SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19325 E NAVILLA | AddressLine1Txt |
| City | COVINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $219,485 | GrossReceiptsAmt |
| Retained By Contractor | $60,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $219,485 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,000 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE REALLY BIG SHOE COMEDY | Event1Nm |
| Gross Receipts Event1 | $141,509 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,937 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,572 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,122 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,068 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,689 | OtherDirectExpensesEvent1Amt |
| Event2 | A CHIC AFFAIRE BOUTIQUE | Event2Nm |
| Gross Receipts Event2 | $68,470 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,220 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $21,970 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,953 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $209,979 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $160,187 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,792 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $27,092 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,068 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,802 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,990 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLOTHING/SHOOL SUPPLIES/RELATED ITEMS | 12140 | $1,381,001 | FMV | ITEMS GIVEN OUT THROUGH OSB, FCRC, AND PROM DAY | |
| SCHOLARSHIPS | 62 | $155,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LEAGUE PARTNERS WITH LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS) TO IDENTIFY NEED WHEN DELIVERING RESOURCES THROUGH OPERATION SCHOOL BELL, FOSTER CHILDREN'S RESOURCE CENTER, THEATRE FOR CHILDREN AND THE COLLEGE SCHOLARSHIP PROGRAM. IN ADDITION, A SCHOLARSHIP REVIEW COMMITTEE FROM THE BOARD OF DIRECTORS REVIEWS APPLICATIONS TO AWARD COLLEGE SCHOLARSHIPS. THE PRESCHOOL LEARNING CENTER REVIEWS FAMILY ELIGIBILITY BASED ON CDE AND CACFP GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $231,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,054,809 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS & GIFT CARDS | 131 | $106,000 | FMV |
| Yes (X) | EVENT SPACE & PARKING | 3 | $66,000 | FMV |
| Yes (X) | AUCTION ITEMS | 67 | $45,607 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOLLOWING MEMBERS: SUSAN BRODSKY-THALKEN, PRESIDENT PATTI ROWEY, TREASURER J'NET NYGUYN, SECRETARY |
| FORM 990, PART VI, SECTION A, LINE 3 | FINANCIAL MANAGEMENT IS PROVIDED BY AN OUTSIDE INDEPENDENT CONSULTANT, ACCOUNTING 501. COMPENSATION FOR FYE JUNE 30, 2025, TOTALED $281,825 FOR SERVICES OF RAFE PERY, CONSULTING CFO, AND HIS TEAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT OUTSIDE CPA AND APPROVED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND SENT TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS EACH MEMBER OF THE BOARD OF DIRECTORS AND SELECTED KEY EMPLOYEES ARE REQUIRED TO CONFIRM THEIR COMPLIANCE WITH THE LEAGUE'S CONFLICT OF INTEREST POLICY AND TO COMPLETE A RELATIONSHIP QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY RELATIONSHIPS OR TRANSACTIONS THAT MUST BE DISCLOSED ON THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND APPROVES THE SALARIES FOR SELECT SENIOR MANAGERS. ADMINISTRATIVE MANAGEMENT SALARIES ARE WITHIN A BROAD BAND THAT IS APPROVED BY THE BOARD BASED ON INDEPENDENT COMPARABILITY STUDIES. DECISIONS OF THE BOARD ARE SUBJECT TO DELIBERATION AND DOCUMENTED IN THE MINUTES. THE CHIEF EXECUTIVE OFFICER (CEO) IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ADDITIONALLY THE COMMITTEE MAKES USE OF INDEPENDENT LEGAL COUNSEL, INDEPENDENT PROFESSIONAL ADVISORS, AND COMPARABILITY DATA. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND ACTIONS RELATED TO THE REVIEW OF THE CEO ARE SUBJECT TO DELIBERATION AND DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OF ASSISTANCE LEAGUE (R) OF LOS ANGELES AND UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC IN ACCORDANCE WITH APPLICABLE LAWS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE 2,446,100. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LEAGUE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6640 SUNSET BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461199133 | EIN |
| Primary Activities | SUPPORT ASSISTANCE LEAGUE OF LOS ANGELES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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