MAYORS FUND FOR LOS ANGELES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAYORS FUND FOR LOS ANGELES (EIN 47-1084641)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-04
- IRS object ID
- 202110639349301816
- Schema version
- 2019v5.2
- 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 | 2021-03-04T17:37:05-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 SOUTH 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 | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471084641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYOR'S FUND FOR LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYO | BusinessNameControlTxt |
| Phone | 2135452058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N SPRING STREET NO 305B | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEIDRE LIND | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2135452058 | PhoneNum |
| Signature | 2021-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEIDRE LIND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N SPRING STREET NO 305B | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,243,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYORSFUNDLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BRING TOGETHER RESOURCES TO SOLVE THE CITY'S MOST PRESSING CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,295,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,899,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,125 | PYOtherRevenueAmt |
| CY Other Revenue | $61,150 | CYOtherRevenueAmt |
| PY Total Revenue | $4,406,008 | PYTotalRevenueAmt |
| CY Total Revenue | $59,026,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,335,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,811,655 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $740,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,156,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,363,161 | PYOtherExpensesAmt |
| CY Other Expenses | $7,858,082 | CYOtherExpensesAmt |
| PY Total Expenses | $5,439,490 | PYTotalExpensesAmt |
| CY Total Expenses | $51,826,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,033,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,200,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,735,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,032,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,809,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,930,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,925,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,101,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAYOR'S FUND FOR LOS ANGELES IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF LOS ANGELES RESIDENTS BY FACILITATING PUBLIC-PRIVATE PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $47,792,916 | ExpenseAmt |
| Grant | $40,626,606 | GrantAmt |
| Desc | COMMUNITY RESILIENCY/DISASTER RELIEF: THE FUND CREATES PARTNERSHIPS AND PROGRAMS THAT SUPPORT ALL COMMUNITIES IN TIMES OF CRISIS AND BUILDS PREPAREDNESS FOR THE FUTURE. IN RESPONSE TO THE UNPRECEDENTED COVID-19 PANDEMIC, THE FUND LAUNCHED EIGHT NEW DISASTER RELIEF PROGRAMS THAT SUPPORTED ANGELENOS IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,120,213 | ExpenseAmt |
| Grant | $1,541,544 | GrantAmt |
| Desc | QUALITY OF LIFE: THE FUND SUPPORTS CIVIC PROGRAMS THAT CREATE STRONGER NEIGHBORHOODS, REDUCE CONGESTION, IMPROVE PUBLIC SPACES, AND FULFILL THE POTENTIAL OF LOS ANGELES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,169,782 | ExpenseAmt |
| Grant | $643,505 | GrantAmt |
| Desc | ECONOMIC PROSPERITY:THE FUND SEEKS TO PROMOTE ECONOMIC GROWTH ACROSS ALL POPULATIONS WITH A FOCUS ON JOB CREATION, JOB ACCESS, AND A THRIVING BUSINESS AND TOURISM SECTOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,766 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | GOVERNMENT EFFICIENCY:THE FUND SERVES AS A BRIDGE ACROSS MULTIPLE SECTORS TO EXPAND BEST PRACTICES AND PROMOTE INNOVATIVE SOLUTIONS THAT BUILD AN EFFICIENT, RESPONSIVE CITY GOVERNMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $93,766 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $51,176,677 | 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 | 0 | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237829391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 WILSHIRE BLVD SUITE 860 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHLEEN BROWN | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANICE BRYANT HOWROYD | |||||||
| VICE - CHAIRMAN OF BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD D JACOBS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED ALI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEE DEE MYERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NATHANSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN EMERSON | |||||||
| AUDIT COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL PASTOR PHD | |||||||
| AUDIT COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY BERNARD | |||||||
| PRESIDENT & CEO (THRU APRIL 2020) | 40.00 | Yes (X) | $188,707 | $0 | $17,507 | ||
| DEIDRE LIND | |||||||
| PRESIDENT & CEO (STARTED APRIL 2020) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| ILIR LITA | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $108,880 | $0 | $19,786 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $297,587 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $58,899,189 | AllOtherContributionsAmt |
| Noncash Contributions | $380,133 | NoncashContributionsAmt |
| Total Contributions | $58,899,189 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,411 | TotalRevenueColumnAmt |
| Exclusion | $49,411 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,122 | TotalRevenueColumnAmt |
| Exclusion | $51,122 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,517 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,937 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,580 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,580 | TotalRevenueColumnAmt |
| Exclusion | $16,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,431 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,903 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,528 | TotalRevenueColumnAmt |
| Exclusion | $8,528 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,026,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,021,940 | TotalAmt |
| Program Services | $5,021,940 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,789,715 | TotalAmt |
| Program Services | $37,789,715 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,257 | TotalAmt |
| Program Services | $212,743 | ProgramServicesAmt |
| Management And General | $66,035 | ManagementAndGeneralAmt |
| Fundraising | $30,479 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,009 | TotalAmt |
| Program Services | $465,548 | ProgramServicesAmt |
| Management And General | $149,170 | ManagementAndGeneralAmt |
| Fundraising | $68,291 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,744 | TotalAmt |
| Program Services | $22,010 | ProgramServicesAmt |
| Management And General | $4,408 | ManagementAndGeneralAmt |
| Fundraising | $2,326 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,670 | TotalAmt |
| Program Services | $52,745 | ProgramServicesAmt |
| Management And General | $4,442 | ManagementAndGeneralAmt |
| Fundraising | $3,483 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,775 | TotalAmt |
| Program Services | $50,968 | ProgramServicesAmt |
| Management And General | $16,331 | ManagementAndGeneralAmt |
| Fundraising | $7,476 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,994 | TotalAmt |
| Program Services | $34,544 | ProgramServicesAmt |
| Management And General | $34,450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,460 | TotalAmt |
| Management And General | $119,460 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,712,669 | TotalAmt |
| Program Services | $3,676,174 | ProgramServicesAmt |
| Management And General | $36,324 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,245 | TotalAmt |
| Program Services | $113,100 | ProgramServicesAmt |
| Management And General | $68,145 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,482 | TotalAmt |
| Program Services | $63,292 | ProgramServicesAmt |
| Management And General | $2,770 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625 | TotalAmt |
| Program Services | $1,625 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,179 | TotalAmt |
| Program Services | $127,179 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,988 | TotalAmt |
| Program Services | $8,643 | ProgramServicesAmt |
| Management And General | $2,844 | ManagementAndGeneralAmt |
| Fundraising | $1,501 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,988 | TotalAmt |
| Program Services | $11,971 | ProgramServicesAmt |
| Management And General | $3,939 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $3,297,833 | $3,297,833 | $0 | $0 |
| EVENT EXPENSE | $203,979 | $203,979 | $0 | $0 |
| DUES & MEMBERSHIPS | $41,602 | $22,668 | $4,146 | $14,788 |
| MISCELLANEOUS EXPENSES | $6,038 | $5,346 | $692 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,826,192 | TotalAmt |
| Program Services | $51,176,677 | ProgramServicesAmt |
| Management And General | $517,810 | ManagementAndGeneralAmt |
| Fundraising | $131,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,140,989 | BOYAmt |
| EOY | $15,746,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,365 | BOYAmt |
| EOY | $1,576,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,739 | BOYAmt |
| EOY | $1,371,005 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,080 | BOYAmt |
| EOY | $10,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,996 | BOYAmt |
| EOY | $18,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,243 | BOYAmt |
| EOY | $80,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,634 | BOYAmt |
| EOY | $228,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,735,046 | BOYAmt |
| EOY | $19,032,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,615 | BOYAmt |
| EOY | $2,930,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,615 | BOYAmt |
| EOY | $2,930,796 | 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 | $2,445,042 | BOYAmt |
| EOY | $2,469,874 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,480,389 | BOYAmt |
| EOY | $13,631,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,925,431 | BOYAmt |
| EOY | $16,101,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,735,046 | BOYAmt |
| EOY | $19,032,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,200,138 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,959 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,280,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,437,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,756,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,295,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,899,189 | CurrentTaxYearAmt |
| Total | $84,668,501 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,000 | CurrentTaxYearAmt |
| Total | $180,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,316,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,473,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,792,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,331,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,935,189 | CurrentTaxYearAmt |
| Total | $84,848,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,981,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,866,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,533 | CurrentTaxYearAmt |
| Total | $231,729 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $11,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,091,730 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,307 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74450 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,060 | DepreciationAmt |
| Book Value | $80,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,254 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,052,274 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,959 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,040,233 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$13,903 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,903 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $59,026,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,876,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,903 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,903 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,826,192 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,826,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE MAYOR'S FUND 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, 2020, THE MAYOR'S FUND 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 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF COST OF GOODS SOLD -13,903. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFICATION OF COST OF GOODS SOLD 13,903. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE GRYD FOUNDATION | ||||||||
| 1933 S BROADWAY SUITE 1120 | LOS ANGELES | CA | 90007 | 454927250 | 501C(3) | $775,000 | SUMMER NIGHT LIGHTS | |
| DIGNITY COMMUNITY CARE | ||||||||
| 185 BERRY ST SUITE 300 | SAN FRANCISCO | CA | 94107 | 815009488 | 501C(3) | $675,000 | CV-19 - FRONTLINE SUPPORT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 10889 WILSHIRE BLVD SUITE 700 | LOS ANGELES | CA | 90095 | 956006143 | 501C(3) | $450,000 | CV-19 - FRONTLINE SUPPORT | |
| CITY OF LOS ANGELES - ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | ||||||||
| 1200 W 7TH ST 6TH FLOOR | LOS ANGELES | CA | 90017 | GOVT | $400,000 | HIRE LA YOUTH | ||
| CITY OF LOS ANGELES - ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | ||||||||
| 1200 W 7TH ST 6TH FLOOR | LOS ANGELES | CA | 90017 | GOVT | $346,544 | COLLEGE PROMISE WORKS | ||
| HAVEN HILLS INC | ||||||||
| PO BOX 260 | CANOGA PARK | CA | 91305 | 953196247 | 501C(3) | $269,926 | CV-19 DOMESTIC VIOLENCE | |
| PARA LOS NINOS | ||||||||
| 5000 HOLLYWOOD BLVD | LOS ANGELES | CA | 90027 | 953443276 | 501C(3) | $262,211 | EVOLVE ENTERTAINMENT FUND | |
| UNIVERSITY OF SOUTHERN CALIFORNIA DBA KECK HOSPITAL OF USC | ||||||||
| UNIVERSITY GARDENSSUITE 205 | LOS ANGELES | CA | 90089 | 951642394 | 501C(3) | $250,000 | CV-19 - FRONTLINE SUPPORT | |
| CHILD CARE ALLIANCE OF LOS ANGELES | ||||||||
| 815 COLORADO BLVD SUITE C | LOS ANGELES | CA | 90041 | 450532426 | 501C(3) | $200,000 | CV-19 - FRONTLINE SUPPORT | |
| WHITE MEMORIAL MEDICAL CENTER CHARITABLE FOUNDATION | ||||||||
| 1720 E CESAR E CHAVEZ AVE | LOS ANGELES | CA | 90033 | 953760201 | 501C(3) | $175,000 | CV-19 - FRONTLINE SUPPORT | |
| GLENDALE ADVENTIST MEDICAL CENTER DBA ADVENTIST HEALTH GLENDALE FOUNDATIO | ||||||||
| 1509 WILSON TERRACE | GLENDALE | CA | 91206 | 953899682 | 501C(3) | $125,000 | CV-19 - FRONTLINE SUPPORT | |
| PASADENA HOSPITAL ASSOCIATION LTD | ||||||||
| 100 W CALIFORNIA BLVD | PASADENA | CA | 91105 | 951644036 | 501C(3) | $125,000 | CV-19 - FRONTLINE SUPPORT | |
| JENESSE CENTER INC | ||||||||
| 3761 STOCKER ST SUITE 100 | LOS ANGELES | CA | 90008 | 953652529 | 501C(3) | $98,829 | CV-19 DOMESTIC VIOLENCE | |
| CITY OF LOS ANGELES | ||||||||
| 200 N SPRING ST ROOM 305 | LOS ANGELES | CA | 90012 | GOVT | $82,353 | BLOOMBERG 2 | ||
| PEACE OVER VIOLENCE | ||||||||
| 1015 WILSHIRE BLVD SUITE 200 | LOS ANGELES | CA | 90017 | 510179305 | 501C(3) | $75,308 | CV-19 DOMESTIC VIOLENCE | |
| HOME AT LAST COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 3425 W MANCHESTER BLVD | INGLEWOOD | CA | 90305 | 470902546 | 501C(3) | $63,669 | HOMELESSNESS - SAIF | |
| COALITION TO ABOLISH SLAVERY AND TRAFFICKING | ||||||||
| 3580 WILSHIRE BLVD 900-37 | LOS ANGELES | CA | 90010 | 100008533 | 501C(3) | $61,732 | CV-19 DOMESTIC VIOLENCE | |
| BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES INC | ||||||||
| 3150 N SAN FERNANDO RD SUITE C | LOS ANGELES | CA | 90065 | 951904857 | 501C(3) | $50,000 | EVOLVE ENTERTAINMENT FUND | |
| CITY OF LOS ANGELES | ||||||||
| 200 N SPRING ST ROOM 305 | LOS ANGELES | CA | 90012 | GOVT | $48,739 | BLOOMBERG 2 | ||
| EAST LOS ANGELES WOMEN'S CENTER | ||||||||
| 1431 S ATLANTIC BLVD | LOS ANGELES | CA | 90022 | 510204577 | 501C(3) | $48,575 | CV-19 DOMESTIC VIOLENCE | |
| RAINBOW SERVICES LTD | ||||||||
| 453 W 7T ST | SAN PEDRO | CA | 90731 | 953855705 | 501C(3) | $42,402 | CV-19 DOMESTIC VIOLENCE | |
| CENTER FOR THE PACIFIC-ASIAN FAMILY INC | ||||||||
| 3424 WILSHIRE BLVD SUITE 1000 | LOS ANGELES | CA | 90010 | 953532351 | 501C(3) | $42,402 | CV-19 DOMESTIC VIOLENCE | |
| VIOLENCE INTERVENTION PROGRAM (VIP) COMMUNITY MENTAL HEALTH CENTER INC | ||||||||
| 1721 GRIFFIN AVE | LOS ANGELES | CA | 90031 | 300017808 | 501C(3) | $33,175 | CV-19 DOMESTIC VIOLENCE | |
| SU CASA - ENDING DOMESTIC VIOLENCE | ||||||||
| 3750 E ANAHEIM ST SUITE 100 | LONG BEACH | CA | 90804 | 953495175 | 501C(3) | $27,000 | CV-19 DOMESTIC VIOLENCE | |
| FREEFROM | ||||||||
| 719 CRESTMOORE P | VENICE | CA | 90291 | 475033123 | 501C(3) | $25,000 | E&Y FELLOWS YEAR 5 | |
| CARINA | ||||||||
| 215 COLUMBIA ST SUITE 300 | SEATTLE | WA | 98104 | 320530631 | 501C(3) | $24,000 | CV-19 - FRONTLINE SUPPORT | |
| UNITE-LA INC | ||||||||
| 350 S BIXEL ST | LOS ANGELES | CA | 90017 | 820576380 | 501C(3) | $20,000 | HIRE LA YOUTH | |
| EL NIDO FAMILY CENTERS | ||||||||
| 440 SHATTO PLACE SUITE 417 | LOS ANGELES | CA | 90020 | 953186429 | 501C(3) | $20,000 | CV-19 - ANGELENO CARD ADMIN | |
| NEW ECONOMICS FOR WOMEN | ||||||||
| 303 S LOMA DR | LOS ANGELES | CA | 90017 | 953969029 | 501C(3) | $20,000 | CV-19 - ANGELENO CARD ADMIN | |
| BRYANT TEMPLE AME CHURCH | ||||||||
| 2525 W VERNON AVE | LOS ANGELES | CA | 90008 | 814792341 | 501C(3) | $19,196 | HOMELESSNESS - SAIF | |
| HABITAT FOR HUMANITY OF GREATER LA | ||||||||
| 8739 ARTESIA BLVD | BELLFLOWER | CA | 90706 | 330416470 | 501C(3) | $12,000 | BLOOMBERG 1 | |
| CENTRAL CITY NEIGHBORHOOD PARTNERS | ||||||||
| 501 S BIXEL ST | LOS ANGELES | CA | 90017 | 954837709 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| EL CENTRO DE AYUDA | ||||||||
| 2130 E 1ST ST SUITE 110 | LOS ANGELES | CA | 90033 | 954563348 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| 1736 FAMILY CRISIS CENTER | ||||||||
| 2116 ARLINGTON AVE SUITE 200 | LOS ANGELES | CA | 90018 | 953989251 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| PF BRESSEE FOUNDATION | ||||||||
| 184 S BIMINI PLACE | LOS ANGELES | CA | 90004 | 953797363 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| BARRIO ACTION YOUTH & FAMILY CENTER | ||||||||
| 4927 HUNTINGTON DRIVE NORTH | LOS ANGELES | CA | 90032 | 953431528 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| TOBERMAN NEIGHBORHOOD CENTER INC | ||||||||
| 131 N GRAND AVE | SAN PEDRO | CA | 90731 | 951643387 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| ALL PEOPLES COMMUNITY CENTER | ||||||||
| 822 E 20TH ST | LOS ANGELES | CA | 90011 | 952669400 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| EL CENTRO DEL PUEBLO | ||||||||
| 1157 LEMOYNE ST | LOS ANGELES | CA | 90026 | 953187780 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| THE CHILDREN'S COLLECTIVE INC | ||||||||
| 8616 S LATIJERA BLVD SUITE 100 | LOS ANGELES | CA | 90045 | 237068446 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| WATTS LABOR COMMUNITY ACTION COMMITTEE | ||||||||
| 10950 S CENTRAL | LOS ANGELES | CA | 90059 | 952412869 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| VOLUNTEERS OF AMERICA LOS ANGELES | ||||||||
| 3600 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90010 | 951691330 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| LATINO RESOURCE ORGANIZATION INC | ||||||||
| 1645 CORINTH AVE 112 | LOS ANGELES | CA | 90025 | 953655201 | 501C(3) | $10,000 | CV-19 - ANGELENO CARD ADMIN | |
| DOWNTOWN WOMEN'S CENTER | ||||||||
| 442 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | 311597223 | 501C(3) | $8,750 | BRAND LA | |
| STRENGTH UNITEDCSUN FOUNDATION | ||||||||
| 18111 NORDHOFF ST UNIVERSITY | NORTHRIDGE | CA | 91330 | 956196006 | 501C(3) | $6,257 | CV-19 DOMESTIC VIOLENCE | HALL110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BLOOMBERG 1 INNOVATION TEAM | 1 | $12,000 |
| BLOOMBERG 2 MAYOR'S CHALLENGE | 1 | $25,715 |
| E&Y FELLOWS YEAR 4 & 5 | 2 | $15,000 |
| ANGELENO CARD PROGRAM | 15000 | $37,737,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT IS ASSOCIATED WITH A PROGRAM AS REVIEWED AND APPROVED BY THE FUND'S BOARD OF DIRECTORS. ALL GRANTS TIE TO PROGRAM PLANS AND BUDGETS AND REQUIRE A SIGNED GRANT AGREEMENT BY BOTH THE ORGANIZATION AND THE GRANT RECIPIENT. GRANT AGREEMENTS INCLUDE REPORTING REQUIREMENTS AND ALWAYS INCLUDE A FINAL GRANT REPORT THAT IS SUBMITTED TO THE FUND. ALL GRANT REPORTS ARE EXPECTED TO INCLUDE FINANCIAL REPORTING AS WELL AS A PROGRAM NARRATIVE. PROGRAM MANAGERS AT THE FUND REGULARLY FOLLOW UP WITH GRANTEES TO ENSURE COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY BERNARD | PersonNm |
| Title | PRESIDENT & CEO (THRU APRIL 2020) | TitleTxt |
| Base Compensation Filing Org | $188,707 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,501 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,006 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,214 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $203,133 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE OF HIGH AND LOW | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $177,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MAYOR OF LOS ANGELES MAY NOMINATE ONE BOARD MEMBER, SUBJECT TO THE APPROVAL OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE RETURN HAS BEEN PREPARED, THE ORGANIZATION INTERNALLY REVIEWS THE FORM 990. AFTER ANY CHANGES HAVE BEEN MADE, A COPY OF THE FORM 990 IS THEN FORWARDED TO EACH BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE ASKED TO REPORT POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS, AND MATTERS LEARNED TO CONSTITUTE A CONFLICT OF INTEREST ARE RESOLVED APPROPRIATELY ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION RATES HAVE BEEN DETERMINED BY AN OUTSIDE NONPROFIT SALARY EXPERT AND THE BOARD PERIODICALLY REVIEWS EXECUTIVE PERFORMANCE AND COMPENSATION. THE ORGANIZATION DID NOT EMPLOY ANY OTHER OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |