2024-12-13T16:28:58-08:00 2024-06-30 822190555 Alexander Hanson Inc 20700 Ventura Blvd Ste 303 Woodland HIlls CA 91364 990EZ 2023-07-01 320653545 New Growth Inc NEWG 8188083136 17631 Ventura Blvd 374 Encino CA 91316 Nicole Webb CEO 2024-12-13 true true Krista Hanson P01468089 8188551619 X 2023 2024-10-15 13:58:12Z X X N/A X X 144800 X 6824 94118 43858 0 43858 0 0 0 144800 19837 89034 19840 37253 165964 -21164 -7120 -3449 -31733 X 24998 23989 1878 24998 25867 32118 57600 -7120 -31733 To ensure that families in Los Angeles have an accessible and inclusive space for their children. To aim to develop programs that serve diverse populations and strive for more equity amongst the participants. Camp Kelly.operating costs. 146127 146127 Nicole Webb CEO 15.00 0 Maria Castillo Secretary 5.00 1497 Donna Harris CFO 15.00 18020 false false false false false false false 0 0 0 false 0 0 false Nicole Webb 17362 Leadwell St Lake Balboa CA 914062445 8188083136 false false false false false false false false false false false NONE NONE true X 4604 4789 6824 16217 0 0 4604 4789 6824 16217 0 16217 0 0 13662 55726 69388 85605 X 0.00000 Other Expenses.1001 Advertising and Promotion $898 Other Expenses.1002 Office Expenses $1851 Other Expenses.1005 Travel $928 Other Expenses.1012 Insurance $4178 Other Expenses.1 Camp Supplies $11610 Other Expenses.2 Meals & Entertainment $8655 Other Expenses.3 Vehicle Expenses $2814 Other Expenses.4 Camp Outings $1806 Other Expenses.5 Fundraising Supplies $1413 Other Expenses.6 Utilities $738 Other Expenses.7 Uniform $660 Other Expenses.8 Miscellaneous $592 Other Expenses.9 Repairs & Maintenance $500 Other Expenses.10 Bank Fees $452 Other Expenses.11 Training $158 Other Assets.1 Other - Beginning $0 Other - Ending $1315 Other Assets.2 Furniture & Fixtures - Beginning $0 Furniture & Fixtures - Ending $563 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2877 Accounts Payable and Accrued Expenses - Ending $13785 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $29241 Payable to Officers, Directors, Etc. - Ending $43815