PARA LOS NINOS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PARA LOS NINOS (EIN 95-3443276)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-06
- IRS object ID
- 202411279349302091
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-05-06T11:12:18-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953443276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARA LOS NINOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARA | BusinessNameControlTxt |
| Phone | 2132504800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 HOLLYWOOD BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW FUREDI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2132504800 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | FUREDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2024-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW FUREDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 HOLLYWOOD BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,055,256 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARALOSNINOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PARA LOS NINOS (PLN) IS A NONPROFIT ORGANIZATION DEDICATED FOR OVER FOUR DECADES TO THE ACADEMIC SUCCESS AND SOCIAL WELL-BEING OF CHILDREN. THROUGH EARLY EDUCATION CENTERS AT SITES THROUGHOUT LOS ANGELES, AND CHARTER SCHOOLS COVERING GRADES K-8, WE PLACE EDUCATION AT THE CORE OF OUR MISSION TO BREAK THE CYCLE OF POVERTY, AND CLOSE THE ACHIEVEMENT GAP FOR CHILDREN LIVING IN UNDERSERVED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1318 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,533,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,839,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,656 | PYOtherRevenueAmt |
| CY Other Revenue | $18,332 | CYOtherRevenueAmt |
| PY Total Revenue | $48,603,238 | PYTotalRevenueAmt |
| CY Total Revenue | $51,860,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,121,371 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $412,081 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,355,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,686,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,089,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,598,133 | PYOtherExpensesAmt |
| CY Other Expenses | $16,108,019 | CYOtherExpensesAmt |
| PY Total Expenses | $48,074,550 | PYTotalExpensesAmt |
| CY Total Expenses | $51,206,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $528,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $653,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,657,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,366,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,511,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,410,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,146,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,955,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARA LOS NINOS (PLN) IS A NONPROFIT ORGANIZATION DEDICATED FOR OVER FOUR DECADES TO THE ACADEMIC SUCCESS AND SOCIAL WELL-BEING OF CHILDREN. THROUGH EARLY EDUCATION CENTERS AT SITES THROUGHOUT LOS ANGELES, AND CHARTER SCHOOLS COVERING GRADES K-8, WE PLACE EDUCATION AT THE CORE OF OUR MISSION TO BREAK THE CYCLE OF POVERTY, AND CLOSE THE ACHIEVEMENT GAP FOR CHILDREN LIVING IN UNDERSERVED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,999,673 | ExpenseAmt |
| Desc | CHARTER SCHOOLS - PLN'S PRIMARY CENTER, ELEMENTARY AND MIDDLE SCHOOL PROGRAMS ARE DESIGNED TO DEVELOP CHILDREN'S RESILIENCY AND ACADEMIC ACHIEVEMENT THROUGH MEANINGFUL PARTICIPATION IN INSTRUCTION, LIFE SKILLS EDUCATION, AND INVOLVEMENT IN A CARING COMMUNITY. THE ATTRIBUTES OF THESE PROGRAMS FURTHER THE CHILDREN'S UNDERSTANDING OF THE WORLD AND INTEREST IN THE PURSUIT OF LEARNING. DURING THE REPORTING PERIOD, APPROXIMATELY 1,000 STUDENTS WERE PROVIDED SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,934,087 | ExpenseAmt |
| Desc | EARLY CHILDHOOD SERVICES - THIS PROGRAM PROVIDES CHILD CARE AND DEVELOPMENT CENTERS THAT PROVIDE EARLY CHILDHOOD EDUCATION AND ENRICHMENT ACTIVITIES FOR CHILDREN FROM SIX WEEKS TO FIVE YEARS OF AGE. THE CENTERS ALSO PROVIDE NUTRITIOUS MEALS AND SNACKS, AND A WIDE ARRAY OF FAMILY SUPPORT SERVICES. DURING THE REPORTING PERIOD, OVER 300 STUDENTS WERE PROVIDED SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,897,203 | ExpenseAmt |
| Desc | CLINICAL SERVICES - OUR MENTAL HEALTH SERVICES OFFER THERAPEUTIC SERVICES TO CHILDREN 0-21 YEARS OF AGE INCLUDING SPECIALIZED BIRTH TO 5 SERVICES AS WELL AS TRAUMA SPECIFIC SUPPORTS. OUR PROGRAM WORKS COLLABORATIVELY WITH OUR EARLY EDUCATION SITES, CHARTER SCHOOLS AND OUR OTHER PROGRAMS IN STUDENTS AND COMMUNITY SERVICES, SUPPORTING THE CHILD OR YOUTH ALONG WITH THEIR CAREGIVERS AND TEACHERS. OUR PROGRAM PROVIDED MORE THAN 12,000 MENTAL HEALTH SESSIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $3,642,359 | $412,081 | 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 OFFER THEM SUPPORT TO MAKE POSITIVE CHANGES. |
| $3,580,359 | PARENT AND COMMUNITY ENGAGEMENT - PARA LOS NINOS RUNS PARENT ENGAGEMENT PROGRAMS AT EACH OF OUR SCHOOL SITES AND WITHIN THE COMMUNITIES WE SERVE, TOUCHING HUNDREDS OF FAMILIES EACH YEAR. | |
| $3,426,145 | YOUTH WORKFORCE SERVICES - WE PREPARE OVER 1,000 YOUTH (AGES 14 TO 21) IN EAST LOS ANGELES ANNUALLY FOR SUCCESS IN POST-SECONDARY EDUCATION AND THE WORKFORCE THROUGH PAID AND UNPAID WORK EXPERIENCE, CAREER COUNSELING, JOB PLACEMENT, MENTORING, CASE MANAGEMENT, AND LEADERSHIP DEVELOPMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,648,863 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $412,081 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $44,479,826 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 441 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1318 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | 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 | CLAUDIO ARIAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132504800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 HOLLYWOOD BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DREW FUREDI | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $239,580 | $0 | $35,984 | ||
| DAN NIEMAN | ||||||||
| VP OF EXTERNAL AFFAIRS | 40.00 | 0.00 | $214,776 | $0 | $0 | Yes (X) | ||
| SAM JOO | ||||||||
| VP OF STUDENT/COMMUNITY SERVICES | 40.00 | 0.00 | $212,853 | $0 | $6,703 | Yes (X) | ||
| SARAH FIGUEROA-FREEMAN | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $210,224 | $0 | $9,012 | ||
| CAMILLE GONZALEZ | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $186,071 | $0 | $18,317 | ||
| DEANETTE BREWER | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 0.00 | $183,460 | $0 | $14,418 | Yes (X) | ||
| ANGELA CAPONE | ||||||||
| VP OF EARLY EDUCATION | 40.00 | 0.00 | $179,175 | $0 | $5,175 | Yes (X) | ||
| JONATHAN LOPEZ | ||||||||
| MANAGING DIRECTOR OF CHARTER SCHOOLS | 40.00 | 0.00 | $172,630 | $0 | $6,703 | Yes (X) | ||
| MARJORIE E LEWIS | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CATHY HESSION | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RONNIE ROY | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SANDRA AISPURO | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CAMILO BECDACH | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM BURTON | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN EDELMAN | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM GILIO | ||||||||
| BOARD MEMBER (LEFT 6/23) | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW HERRERIA | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN KRAMER | ||||||||
| BOARD MEMBER (LEFT 6/23) | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA LUDMIR | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PEDRO MARTI | ||||||||
| BOARD MEMBER (LEFT 6/23) | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MURRAY MCQUEEN | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PARKER MORSE | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREI MURESIANU | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK PAN | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WALTER PARKES | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LORRAINE PRIETO-BERCHTOLD | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA RICH | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GABRIEL ROBLES | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSE A TEJADA | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN WASLEY | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CINDY WINEBAUM | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MALIN WONG | ||||||||
| BOARD MEMBER | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK J CARUSO | ||||||||
| EMERITUS | 0.80 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,598,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDISPEC FACILITY SERVICES | |||||
| 16700 VALLEY VIEW AVE SUITE 130 | LA MIRADA | CA | 90635 | MAINTENANCE | $649,694 |
| GLOBAL ALVTOR SECURITY ENTERPRISES | |||||
| 9040 TELEGRAPH RD SUITE 301 | DOWNEY | CA | 90240 | SECURITY | $573,420 |
| TEACHERS ON RESERVE | |||||
| 10507 MONOGRAM AVE | GRANADA HILLS | CA | 91344 | SUBSTITUTE TEACHERS | $306,480 |
| CHILDREN'S BUREAU | |||||
| 515 S FIGUEROA ST | LOS ANGELES | CA | 90071 | SUBCONTRACTOR | $304,907 |
| GUZMAN TRANSLATION AND INTERPRETING | |||||
| PO BOX 362 | LA MIRADA | CA | 90637 | INTERPERTERS | $293,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $678,441 | FundraisingAmt |
| Government Grants | $46,283,995 | GovernmentGrantsAmt |
| All Other Contributions | $4,876,932 | AllOtherContributionsAmt |
| Noncash Contributions | $17,656 | NoncashContributionsAmt |
| Total Contributions | $51,839,368 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,336 | TotalRevenueColumnAmt |
| Exclusion | $2,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $678,441 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,220 | TotalRevenueColumnAmt |
| Exclusion | -$74,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92,552 | TotalRevenueColumnAmt |
| Exclusion | $92,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,552 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,860,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,668 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,081 | TotalAmt |
| Program Services | $412,081 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,452 | TotalAmt |
| Program Services | $655,253 | ProgramServicesAmt |
| Management And General | $85,438 | ManagementAndGeneralAmt |
| Fundraising | $19,761 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,940,888 | TotalAmt |
| Program Services | $24,163,437 | ProgramServicesAmt |
| Management And General | $3,060,282 | ManagementAndGeneralAmt |
| Fundraising | $717,169 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,417 | TotalAmt |
| Program Services | $883,417 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390,391 | TotalAmt |
| Program Services | $2,920,406 | ProgramServicesAmt |
| Management And General | $394,523 | ManagementAndGeneralAmt |
| Fundraising | $75,462 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,718 | TotalAmt |
| Program Services | $1,523,764 | ProgramServicesAmt |
| Management And General | $157,776 | ManagementAndGeneralAmt |
| Fundraising | $30,178 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,447 | TotalAmt |
| Management And General | $59,447 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,250 | TotalAmt |
| Management And General | $229,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,551,962 | TotalAmt |
| Program Services | $2,837,523 | ProgramServicesAmt |
| Management And General | $575,968 | ManagementAndGeneralAmt |
| Fundraising | $138,471 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,474 | TotalAmt |
| Program Services | $38,406 | ProgramServicesAmt |
| Management And General | $7,068 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,869 | TotalAmt |
| Program Services | $443,600 | ProgramServicesAmt |
| Management And General | $88,448 | ManagementAndGeneralAmt |
| Fundraising | $34,821 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,975 | TotalAmt |
| Program Services | $198,668 | ProgramServicesAmt |
| Management And General | $63,973 | ManagementAndGeneralAmt |
| Fundraising | $16,334 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,267,052 | TotalAmt |
| Program Services | $3,855,241 | ProgramServicesAmt |
| Management And General | $386,865 | ManagementAndGeneralAmt |
| Fundraising | $24,946 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,133 | TotalAmt |
| Program Services | $84,595 | ProgramServicesAmt |
| Management And General | $17,196 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,654 | TotalAmt |
| Program Services | $48,266 | ProgramServicesAmt |
| Management And General | $11,444 | ManagementAndGeneralAmt |
| Fundraising | $1,944 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,898 | TotalAmt |
| Program Services | $116,151 | ProgramServicesAmt |
| Management And General | $7,376 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,543 | TotalAmt |
| Program Services | $238,395 | ProgramServicesAmt |
| Management And General | $41,148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,274 | TotalAmt |
| Program Services | $189,536 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FAMILY SUPPORT | $1,388,437 | $1,381,160 | $7,277 | |
| PROGRAM SUPPLIES | $1,241,043 | $1,238,877 | $2,166 | |
| FOOD/KITCHEN SUPPLIES | $1,178,540 | $1,156,859 | $4,525 | $17,156 |
| COMMUNITY PARTNERS | $774,171 | $653,845 | $120,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,297 | TotalAmt |
| Program Services | $1,440,346 | ProgramServicesAmt |
| Management And General | $309,066 | ManagementAndGeneralAmt |
| Fundraising | $13,885 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,206,966 | TotalAmt |
| Program Services | $44,479,826 | ProgramServicesAmt |
| Management And General | $5,637,750 | ManagementAndGeneralAmt |
| Fundraising | $1,089,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,219,010 | BOYAmt |
| EOY | $5,647,419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,433 | BOYAmt |
| EOY | $1,015,561 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,639,721 | BOYAmt |
| EOY | $12,100,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,309 | BOYAmt |
| EOY | $476,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,989,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,069,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,199,630 | BOYAmt |
| EOY | $9,920,087 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,848,279 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,080,193 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,598 | BOYAmt |
| EOY | $277,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,657,701 | BOYAmt |
| EOY | $35,366,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,652 | BOYAmt |
| EOY | $5,263,592 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,376 | BOYAmt |
| EOY | $7,178,061 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,114 | BOYAmt |
| EOY | $2,855,401 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,113,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,511,142 | BOYAmt |
| EOY | $19,410,166 | 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 | $13,852,479 | BOYAmt |
| EOY | $13,804,410 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,080 | BOYAmt |
| EOY | $2,151,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,146,559 | BOYAmt |
| EOY | $15,955,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,657,701 | BOYAmt |
| EOY | $35,366,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $653,070 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,883 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $34,362 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,552,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,055,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,635,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,533,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,839,368 | CurrentTaxYearAmt |
| Total | $224,615,424 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,552,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,055,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,635,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,533,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,839,368 | CurrentTaxYearAmt |
| Total | $224,615,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $224,615,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,336 | CurrentTaxYearAmt |
| Total | $35,210 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,448 | CurrentTaxYearMinus1YearAmt |
| Total | $2,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,552 | CurrentTaxYearAmt |
| Total | $404,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $225,057,774 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $135,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,540,507 | BeginningYearBalanceAmt |
| Contributions | $194,061 | ContributionsAmt |
| Investment Earnings Or Losses | $121,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,762 | OtherExpendituresAmt |
| End Year Balance | $1,853,674 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $678,261 | BeginningYearBalanceAmt |
| Contributions | $860,063 | ContributionsAmt |
| Investment Earnings Or Losses | $2,183 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,540,507 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $628,261 | ContributionsAmt |
| End Year Balance | $678,261 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19 | AdministrativeExpensesAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $71 | AdministrativeExpensesAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97246 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02755 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $2,973,080 | OtherCostOrOtherBasisAmt |
| Book Value | $2,973,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,941,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,033,506 | DepreciationAmt |
| Book Value | $6,907,674 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $574,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,632 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,461,309 | DepreciationAmt |
| Book Value | $39,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,920,087 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES | Desc |
| Amt | $4,113,112 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,113,112 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,211,501 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $121,883 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $34,362 | OtherRevenueAmt |
| Revenue Not Reported | $156,245 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,055,256 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$195,220 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$195,220 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,860,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,402,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $195,220 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $195,220 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,206,966 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,206,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE FUND IS TO ACCUMULATE CAPITAL SO THAT ONLY THE INCOME MAY BE USED FOR PROVIDING EDUCATIONAL, CULTURAL, FINE ARTS, AND/OR SPECIAL NEEDS BENEFITS FOR NEEDY CHILDREN. |
| PART X, LINE 2: | PARA LOS NINOS 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, 2023, PARA LOS NINOS 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 PERPETUAL TRUST 34,362. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -195,220. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 195,220. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $799,441 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $678,441 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,307 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $79,185 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $82,728 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $799,441 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $678,441 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,307 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,185 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,728 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,220 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| RENTS AND SECURITY DEPOSITS | 18 | $40,719 | ||
| HOUSEHOLD GOODS | 7 | $2,585 | FMV | HEATER, VACUUM OTHER |
| FAMILY FOOD GIVEAWAY EVENTS | 2668 | $266,808 | FMV | NUTRITIONAL FOODS |
| OTHER AND FOOD GIFT CARDS | 1910 | $95,507 | FMV | GIFT CARDS TO FAMILIES |
| VEHICLE REPAIR/REGISTRATION/GAS | 3 | $1,462 | FMV | TRANSPORTATION TO WORK |
| WORK ATTIRE/CLOTHING | 9 | $5,000 | CLOTHING FOR WORK, INTERVIEWS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PARA LOS NINOS DISBURSES ASSISTANCE TO INDIVIDUALS BASED ON ELIGIBILITY AND NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DREW FUREDI | ||||||||||||||
| PRESIDENT & CEO | $239,580 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,984 | $0 | $275,564 | $0 | $0 | $0 |
| DAN NIEMAN | ||||||||||||||
| VP OF EXTERNAL AFFAIRS | $214,776 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $214,776 | $0 | $0 | $0 |
| SAM JOO | ||||||||||||||
| VP OF STUDENT/COMMUNITY SERVICES | $212,853 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,703 | $0 | $219,556 | $0 | $0 | $0 |
| SARAH FIGUEROA-FREEMAN | ||||||||||||||
| COO | $210,224 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,012 | $0 | $219,236 | $0 | $0 | $0 |
| CAMILLE GONZALEZ | ||||||||||||||
| CFO | $186,071 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,317 | $0 | $204,388 | $0 | $0 | $0 |
| DEANETTE BREWER | ||||||||||||||
| VP OF HUMAN RESOURCES | $183,460 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,418 | $0 | $197,878 | $0 | $0 | $0 |
| ANGELA CAPONE | ||||||||||||||
| VP OF EARLY EDUCATION | $179,175 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,175 | $0 | $184,350 | $0 | $0 | $0 |
| JONATHAN LOPEZ | ||||||||||||||
| MANAGING DIRECTOR OF CHARTER SCHOOLS | $172,630 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,703 | $0 | $179,333 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPOSED BY THE FOLLOWING MEMBERS: 1) MARJORIE LEWIS, BOARD CHAIR 2) CATHY HESSION, BOARD VICE CHAIR 3) RONNIE ROY, BOARD SECRETARY 4) MURRAY MCQUEEN, BOARD MEMBER 5) ANDREI MURESIANU, BOARD MEMBER 6) MARK PAN, BOARD MEMBER 7) JOHN WASLEY, BOARD MEMBER |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE FORM 990 & STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FINANCE COMMITTEE PRESENTS THE OVERVIEW TO THE FULL BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THOSE INDIVIDUALS WITH CONFLICT OF INTEREST MUST PRESENT THEM TO THE CEO FOR REVIEW. IN ADDITION, WE HAVE THE BOARD AND MEMBERS OF MANAGEMENT DETAIL ANY POTENTIAL CONFLICTS OF INTEREST AS REQUIRED BY THE STATE OF CALIFORNIA TO OPERATE A CHARTER SCHOOL. ALL BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY AT BOARD ORIENTATION AND ALSO COMPLETE CALIFORNIA FORM 700, STATEMENT OF ECONOMIC INTERESTS ANNUALLY. ALSO, EACH YEAR IN JUNE, BOD ARE PRESENTED WITH PLN'S VENDOR LIST TO IDENTIFY ANY RELATED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND TOP MANAGEMENT'S COMPENSATION IS DETERMINED BY USE OF A COMPENSATION SURVEY AND STUDY, AND BY THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE OPERATE CHARTER SCHOOLS, WHICH HAVE PUBLIC FUNDING AND AS A RESULT WE HAVE ADOPTED A CONFLICT OF INTEREST CODE FOR OUR GOVERNING BODY, KEY EMPLOYEES AND BOARD OF DIRECTORS. THE REPORT IS FILED WITH THE FAIR POLITICAL PRACTICES COMMISSION. ALL DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 34,362. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |