2025-05-15T14:35:55-05:00 2024-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-07-01 953443276 PARA LOS NINOS PARA 2132504800 5000 HOLLYWOOD BOULEVARD LOS ANGELES CA 90027 DREW FUREDI PRESIDENT & CEO 2132504800 2025-05-14 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-05-14 2023 2025-03-06 01:10:19Z DREW FUREDI 5000 HOLLYWOOD BOULEVARD LOS ANGELES CA 90027 56230027 0 X WWW.PARALOSNINOS.ORG X 1980 CA 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. 24 24 1241 307 0 0 51839368 55806068 0 0 2336 6432 18332 202066 51860036 56014566 412081 292162 0 0 34686866 39641686 0 0 1356556 16108019 15818284 51206966 55752132 653070 262434 35366040 38807947 19410166 22274986 15955874 16532961 X 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. 0 0 18942329 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. 11179640 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. 6565592 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. 4123504 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. 3226474 292162 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. 3054453 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. 10404431 292162 47091992 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 436 0 1 1241 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CLAUDIO ARIAS 2132504800 5000 HOLLYWOOD BOULEVARD LOS ANGELES CA 90027 DREW FUREDI PRESIDENT & CEO 40.00 0.00 X 253621 0 63699 SARAH FIGUEROA-FREEMAN EXECUTIVE VP & COO 40.00 0.00 X 229661 0 16494 DAN NIEMAN VP OF EXTERNAL AFFAIRS 40.00 0.00 X 226256 0 1689 SAM JOO VP OF STUDENT/COMMUNITY SERVICES 40.00 0.00 X 225529 0 7875 KATHERINE NELSON VP OF STUDENT SUCCESS 40.00 0.00 X 210378 0 25192 DEANETTE BREWER VP OF HUMAN RESOURCES 40.00 0.00 X 201717 0 21791 CAMILLE GONZALEZ CFO 40.00 0.00 X 198436 0 26858 NORMA SILVA PRINCIPAL 40.00 0.00 X 173490 0 23833 MARJORIE E LEWIS CHAIR 2.00 0.00 X X 0 0 0 CATHY HESSION VICE CHAIR 1.00 0.00 X X 0 0 0 RONNIE ROY SECRETARY 1.00 0.00 X X 0 0 0 SANDRA AISPURO BOARD MEMBER 0.80 0.00 X 0 0 0 CAMILO BECDACH BOARD MEMBER 0.80 0.00 X 0 0 0 WILLIAM BURTON BOARD MEMBER 0.80 0.00 X 0 0 0 SUSAN EDELMAN BOARD MEMBER 0.80 0.00 X 0 0 0 ANDREW HERRERIA BOARD MEMBER 0.80 0.00 X 0 0 0 JOSHUA LUDMIR BOARD MEMBER 0.80 0.00 X 0 0 0 MURRAY MCQUEEN BOARD MEMBER 0.80 0.00 X 0 0 0 PARKER MORSE BOARD MEMBER 0.80 0.00 X 0 0 0 ANDREI MURESIANU BOARD MEMBER 0.80 0.00 X 0 0 0 MARK PAN BOARD MEMBER 0.80 0.00 X 0 0 0 WALTER PARKES BOARD MEMBER 0.80 0.00 X 0 0 0 LORRAINE PRIETO-BERCHTOLD BOARD MEMBER 0.80 0.00 X 0 0 0 GABRIEL ROBLES BOARD MEMBER 0.80 0.00 X 0 0 0 JOSE A TEJADA BOARD MEMBER 0.80 0.00 X 0 0 0 JOHN WASLEY BOARD MEMBER 0.80 0.00 X 0 0 0 CINDY WINEBAUM BOARD MEMBER 0.80 0.00 X 0 0 0 MALIN WONG BOARD MEMBER 0.80 0.00 X 0 0 0 ERNESTO ARIAS BOARD MEMBER 0.80 0.00 X 0 0 0 DAN ESTES BOARD MEMBER 0.80 0.00 X 0 0 0 TRACY ARECI BOARD MEMBER 0.80 0.00 X 0 0 0 RICK J CARUSO EMERITUS 0.80 0.00 X 0 0 0 1719088 0 187431 67 0 1 0 GLOBAL ALVTOR SECURITY ENTERPRISES 9040 TELEGRAPH RD SUITE 301 DOWNEY CA 90240 SECURITY 563579 MEDISPEC FACILITY SERVICES 16700 VALLEY VIEW AVE SUITE 130 LA MIRADA CA 90635 MAINTENANCE 553393 GUZMAN TRANSLATION AND INTERPRETING PO BOX 362 LA MIRADA CA 90637 INTERPERTERS 362799 CHILDREN'S BUREAU 515 S FIGUEROA ST LOS ANGELES CA 90071 SUBCONTRACTOR 276515 TEACHERS ON RESERVE 10507 MONOGRAM AVE GRANADA HILLS CA 91344 SUBSTITUTE TEACHERS 241063 19 578557 48716077 6511434 55806068 6432 6432 53600 578557 215461 -161861 -161861 MISCELLANEOUS INCOME 900099 363927 363927 363927 56014566 0 0 208498 292162 292162 791491 669479 99824 22188 31768000 27010717 3885609 871674 1142729 1142729 4019733 3414799 505743 99191 1919733 1694780 188068 36885 114791 114791 202175 202175 4280336 3315078 856578 108680 126308 56275 51805 18228 792087 566591 190919 34577 577523 411574 138041 27908 4774210 4238393 499115 36702 153997 106068 37848 10081 205898 141816 50603 13479 124058 116441 7360 257 245878 227236 16412 2230 242520 242469 51 FOOD/KITCHEN SUPPLIES 1401838 1354651 40259 6928 PROGRAM SUPPLIES 1115073 1101885 4112 9076 COMMUNITY PARTNERS 448424 290942 143102 14380 FAMILY SUPPORT 252707 251833 874 760461 446074 271220 43167 55752132 47091992 7303584 1356556 5647419 3652583 1015561 3559381 12100391 10024129 476150 252332 17598628 7709718 9920087 9888910 1848279 2423550 4080193 8619265 277960 387797 35366040 38807947 5263592 5031003 7178061 5703013 2855401 2780266 4113112 8760704 19410166 22274986 X 13804410 12722853 2151464 3810108 15955874 16532961 35366040 38807947 X 262434 308469 6184 X X 0 1 X 1 1 1 X 41055033 46635449 48533399 51839368 55806068 243869317 41055033 46635449 48533399 51839368 55806068 243869317 243869317 861 28996 2183 2336 6432 40808 2448 2448 87488 53535 65208 92552 363927 662710 244575283 78535 0.99710 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1853674 269772 308468 4835 2427079 1540507 194061 121868 2762 1853674 678261 860063 2183 1540507 50000 628261 678261 50000 19 19 50000 0.97896 0.02104 0.00000 0 0 2973080 2973080 11941180 5255826 6685354 574632 574632 0 2109736 1879260 230476 9888910 OPERATING LEASES 8760704 8760704 X 56544680 308469 6184 314653 56230027 -215461 -215461 56014566 55967593 215461 215461 55752132 0 55752132 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, 2024, 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 6,184. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -215,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 215,461. ANNUAL GALA 632157 578557 53600 30307 62281 2800 120073 632157 578557 53600 30307 62281 2800 120073 215461 -161861 1 RENTS AND SECURITY DEPOSITS 65 247102 OTHER AND FOOD GIFT CARDS 1498 19389 FMV GIFT CARDS TO FAMILIES FAMILY FOOD GIVEAWAY EVENTS 3376 10390 FMV NUTRITIONAL FOODS HOUSEHOLD GOODS 7 9032 FMV HEATER, VACUUM OTHER VEHICLE REPAIR/REGISTRATION/GAS 4 4690 FMV TRANSPORTATION TO WORK WORK ATTIRE/CLOTHING 2 1559 FMV CLOTHING FOR WORK, INTERVIEWS PART I, LINE 2: PARA LOS NINOS DISBURSES ASSISTANCE TO INDIVIDUALS BASED ON ELIGIBILITY AND NEED. X X X 0 0 0 0 0 0 0 0 0 DREW FUREDI PRESIDENT & CEO 253621 0 0 0 0 0 0 0 63699 0 317320 0 0 0 SARAH FIGUEROA-FREEMAN EXECUTIVE VP & COO 229661 0 0 0 0 0 0 0 16494 0 246155 0 0 0 DAN NIEMAN VP OF EXTERNAL AFFAIRS 226256 0 0 0 0 0 0 0 1689 0 227945 0 0 0 SAM JOO VP OF STUDENT/COMMUNITY SERVICES 225529 0 0 0 0 0 0 0 7875 0 233404 0 0 0 KATHERINE NELSON VP OF STUDENT SUCCESS 210378 0 0 0 0 0 0 0 25192 0 235570 0 0 0 DEANETTE BREWER VP OF HUMAN RESOURCES 201717 0 0 0 0 0 0 0 21791 0 223508 0 0 0 CAMILLE GONZALEZ CFO 198436 0 0 0 0 0 0 0 26858 0 225294 0 0 0 NORMA SILVA PRINCIPAL 173490 0 0 0 0 0 0 0 23833 0 197323 0 0 0 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 6,184. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.