ASSISTANCE LEAGUE OF LOS ANGELES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF LOS ANGELES (EIN 95-1641960)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-15
- IRS object ID
- 202121359349301932
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-15T15:13:51-05:00 | 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 | 951641960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 3234691973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 COLE AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE MERIANS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3234691973 | PhoneNum |
| Signature | 2021-05-14 | 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 | MELANIE MERIANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 COLE AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,983,453 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ASSISTANCELEAGUELA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE QUALITY OF LIFE FOR AT-RISK CHILDREN IN THE LOS ANGELES COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 576 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,016,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,326,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,638,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,138,935 | CYProgramServiceRevenueAmt |
| PY Investment Income | $715,908 | PYInvestmentIncomeAmt |
| CY Investment Income | $259,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $221,964 | PYOtherRevenueAmt |
| CY Other Revenue | -$30,127 | CYOtherRevenueAmt |
| PY Total Revenue | $5,592,418 | PYTotalRevenueAmt |
| CY Total Revenue | $15,695,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $673,604 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $438,373 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,324,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,420,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $728,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,274,470 | PYOtherExpensesAmt |
| CY Other Expenses | $2,621,007 | CYOtherExpensesAmt |
| PY Total Expenses | $5,320,242 | PYTotalExpensesAmt |
| CY Total Expenses | $5,527,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $272,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,167,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,948,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,403,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,539,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,629,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,409,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,774,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ASSISTANCE LEAGUE OF LOS ANGELES SINCE 1919 IS TO IMPROVE THE QUALITY OF LIFE FOR AT-RISK CHILDREN IN THE LOS ANGELES COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,001,997 | ExpenseAmt |
| Grant | $438,373 | GrantAmt |
| Revenue | $37,461 | RevenueAmt |
| Desc | OPERATION SCHOOL BELL (OSB): PROVIDES UNDERSERVED AND AT-RISK ELEMENTARY SCHOOL CHILDREN WITH NEW CLOTHING AND SUPPLIES. CHILDREN FROM DISADVANTAGED CIRCUMSTANCES HAVE IMPROVED SCHOOL ATTENDANCE, CLASSROOM BEHAVIOR, CONFIDENCE, AND LEVELS OF ENGAGEMENT WITH THEIR PEERS AND SCHOOL ACTIVITIES WHEN THEY DO NOT WEAR THEIR POVERTY. THIS YEAR, MORE THAN 6,100 CHILDREN WERE GIVEN UNIFORMS, JACKETS, SHOES, GROOMING KITS, BACKPACKS AND SCHOOL SUPPLIES AT OUR HOLLYWOOD LOCATION AND ALSO THROUGH THE MOBILE FACILITY OPERATION SCHOOL BELL ON WHEELS. THEATRE FOR CHILDREN PROGRAM: THIS ARTS ENRICHMENT PROGRAM UTILIZES THE OLDEST CHILDREN'S THEATRE IN LOS ANGELES, BRINGING THE JOY OF LIVE THEATRE TO MORE THAN 7,100 UNDERSERVED AND HANDICAPPED CHILDREN EVERY YEAR. OUR PRODUCTIONS ARE OFFERED FREE TO CHILDREN FROM TITLE I SCHOOLS ALONG WITH FREE BUS TRANSPORTATION, TICKETS ARE AVAILABLE AT REDUCED RATES TO SCHOOL GROUPS, AND FOR A NOMINAL FEE, TO THE PUBLIC ON WEEKENDS. WE STRIVE TO OFFER CHILDREN IN LOS ANGELES ARTS EDUCATION THROUGH THE EXPERIENCE OF LIVE THEATRE. FOSTER CHILDREN'S RESOURCE CENTER (FCRC): CHILDREN ENTERING FOSTER CARE OR IN A CRISIS SITUATION ARE SOMETIMES MOVED SUDDENLY WITH FEW PERSONAL POSSESSIONS BEYOND THE CLOTHES THAT THEY ARE WEARING. WE PROVIDE MORE THAN 1,800 YOUTH REFERRED BY DEPARTMENT OF CHILDREN AND FAMILY SERVICES ("DCFS") WITH SCHOOL UNIFORMS, PLAY CLOTHES, JACKETS, PAJAMAS, BACKPACKS, SCHOOL SUPPLIES, TOYS, BOOKS AND GROOMING KITS TO BOLSTER THEIR SELF-ESTEEM DURING A DIFFICULT AND VULNERABLE TIME IN THEIR LIVES. PRESCHOOL LEARNING CENTER: STUDIES SHOW THAT CHILDREN WHO ATTEND PRESCHOOL OUTPERFORM THEIR PEERS ACADEMICALLY AND ARE MORE LIKELY TO GRADUATE HIGH SCHOOL AND ATTEND COLLEGE. OUR NATIONALLY ACCREDITED PRESCHOOL PROVIDES A QUALITY PRESCHOOL EDUCATION FREE OF CHARGE TO CHILDREN AGES THREE TO FIVE FROM LOW-INCOME FAMILIES. THE PROGRAM INSTILLS ACADEMIC AND SOCIAL SKILLS IN CHILDREN AND FOSTERS THEIR SOCIAL, EMOTIONAL, COGNITIVE, CREATIVE AND PHYSICAL DEVELOPMENT. BRIGHT FUTURE SCHOLARHIP: THE LEAGUE AWARDS FINANCIAL SUPPORT FOR GRADUATING HIGH SCHOOL SENIORS FROM LOS ANGELES UNIFIED SCHOOL DISTRICT'S HOMELESS EDUCATION PROGRAM AND FOSTER YOUTH ACHIEVEMENT PROGRAM WHO ARE ENTERING THEIR FRESHMAN YEAR OF COLLEGE. THE BRIGHT FUTURE SCHOLARSHIP AWARD IS BASED ON ACADEMIC ACHIEVEMENT, CHARACTER, AND COMMITMENT TO THE COMMUNITY. SCHOLARSHIP AWARDEES RECEIVE THE SAME FUNDING FOR FRESHMAN THROUGH SENIOR YEARS BY MAINTAINING NO LESS THAN A 2.5 GPA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,041,033 | ExpenseAmt |
| Revenue | $1,101,474 | RevenueAmt |
| Desc | THE CRVC PROGRAM PROVIDES COURTS, PROBATION DEPARTMENTS, AND JUDICIAL AUTHORITIES WITH A VIABLE OPTION FOR COMMUNITY SERVICE AS AN ALTERNATIVE TO FINES AND INCARCERATIONS FOR ADULTS WHO ARE CONVICTED OF INFRACTIONS, MISDEMEANORS OR FELONIES. CRVC ENABLES DEFENDANTS TO COMPLETE THEIR COMMUNITY SERVICE SENTENCES BY MATCHING THEM TO NONPROFIT AGENCIES AND THEIR PROGRAM NEEDS. THE PROGRAM ALLOWS DEFENDANTS TO MAKE RESTITUTION, PROVIDES NONPROFIT AGENCIES WITH VOLUNTEER LABOR AND INSTILLS IN THE DEFENDANT A SENSE OF CIVIC RESPONSIBILITY AND A BETTER UNDERSTANDING OF THE CONSEQUENCES OF VIOLATING THE LAW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,043,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | RAFE PERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3234691973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 COLE AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|---|
| MELANIE MERIANS | ||||||||
| CEO | 60.00 | 0.00 | Yes (X) | $176,002 | $0 | $6,719 | ||
| YVONNE BRADSHAW | ||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | 0.00 | $108,027 | $0 | $7,790 | Yes (X) | ||
| ALEXANDRA FERNANDEZ | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $100,433 | $0 | $6,148 | Yes (X) | ||
| KATHRYN BALZER | ||||||||
| BOARD PRESIDENT | 23.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADRIENNE SELTZER | ||||||||
| DIR./BOARD VICE PRESIDENT (FROM 1/20) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREER SAUNDERS | ||||||||
| DIRECTOR/BOARD SECRETARY (FROM 1/20) | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FLORAN FOWKES | ||||||||
| BOARD SECRETARY/TREASURER (FROM 1/20) | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY KAUFMAN | ||||||||
| BOARD TREASURER (THRU 1/20) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE AMES | ||||||||
| DIRECTOR | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| YVONNE CAZIER | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE EDWARD | ||||||||
| DIRECTOR | 33.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AUDREY FIMPLER | ||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON GRIFFIN | ||||||||
| DIRECTOR | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERLY LAUTENSCHLAGER | ||||||||
| DIRECTOR | 9.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA WIERWILLE | ||||||||
| DIRECTOR | 16.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMELIA CHICK | ||||||||
| DIRECTOR (FROM 1/20) | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KIEL FITZGERALD | ||||||||
| DIRECTOR (FROM 1/20) | 7.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARA KALCHEIM | ||||||||
| DIRECTOR (FROM 1/20) | 9.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HILLARY KANIGHER | ||||||||
| DIRECTOR (FROM 1/20) | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL VAN TASSEL | ||||||||
| DIRECTOR (THRU 1/20) | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINA DOREN | ||||||||
| DIRECTOR (THRU 1/20) | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA GOODMAN | ||||||||
| DIRECTOR (THRU 1/20) | 3.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PERRI KRANZDORF | ||||||||
| DIRECTOR (THRU 1/20) | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $384,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MATA CONSTRUCTION SERVICES INC | |||||
| 5016 EAGLE ROCK BLVD | LOS ANGELES | CA | 90041 | CONSTRUCTION | $781,789 |
| PERY CONSULTING GROUP LLC | |||||
| 6520 PLATT AVENUE 548 | WEST HILLS | CA | 91307 | ACCOUNTING | $276,000 |
| OKB | |||||
| 3423 W JEFFERSON BLVD | LOS ANGELES | CA | 90018 | ARCHITECTURE | $127,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $62,636 | MembershipDuesAmt |
| Fundraising | $545,205 | FundraisingAmt |
| Related Organizations | $11,400,000 | RelatedOrganizationsAmt |
| Government Grants | $694,596 | GovernmentGrantsAmt |
| All Other Contributions | $1,624,147 | AllOtherContributionsAmt |
| Noncash Contributions | $249,385 | NoncashContributionsAmt |
| Total Contributions | $14,326,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,138,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,138,935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,138,935 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,730 | TotalRevenueColumnAmt |
| Exclusion | $187,730 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,061 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,061 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,061 | TotalRevenueColumnAmt |
| Exclusion | $26,061 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,190,086 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,118,126 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,960 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,960 | TotalRevenueColumnAmt |
| Exclusion | $71,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,015 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $545,205 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,245 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,230 | TotalRevenueColumnAmt |
| Exclusion | -$74,230 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,042 | TotalRevenueColumnAmt |
| Exclusion | $18,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,042 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,695,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,138,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $229,563 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,373 | TotalAmt |
| Program Services | $438,373 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,393 | TotalAmt |
| Program Services | $108,420 | ProgramServicesAmt |
| Management And General | $53,984 | ManagementAndGeneralAmt |
| Fundraising | $35,989 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,322 | TotalAmt |
| Program Services | $1,426,748 | ProgramServicesAmt |
| Management And General | $108,680 | ManagementAndGeneralAmt |
| Fundraising | $230,894 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,974 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,540 | TotalAmt |
| Program Services | $218,821 | ProgramServicesAmt |
| Management And General | $22,443 | ManagementAndGeneralAmt |
| Fundraising | $39,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,911 | TotalAmt |
| Program Services | $129,411 | ProgramServicesAmt |
| Management And General | $13,273 | ManagementAndGeneralAmt |
| Fundraising | $23,227 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Program Services | $6,900 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438 | TotalAmt |
| Management And General | $1,438 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,545 | TotalAmt |
| Management And General | $334,545 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,306 | TotalAmt |
| Management And General | $51,306 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,195 | TotalAmt |
| Program Services | $178,476 | ProgramServicesAmt |
| Management And General | $37,837 | ManagementAndGeneralAmt |
| Fundraising | $54,882 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,535 | TotalAmt |
| Program Services | $6,768 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
| Fundraising | $927 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,060 | TotalAmt |
| Program Services | $157,656 | ProgramServicesAmt |
| Management And General | $8,050 | ManagementAndGeneralAmt |
| Fundraising | $16,354 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,761 | TotalAmt |
| Program Services | $110,943 | ProgramServicesAmt |
| Management And General | $6,494 | ManagementAndGeneralAmt |
| Fundraising | $15,324 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,553 | TotalAmt |
| Program Services | $457,143 | ProgramServicesAmt |
| Management And General | $36,801 | ManagementAndGeneralAmt |
| Fundraising | $48,609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,184 | TotalAmt |
| Program Services | $10,133 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,098 | TotalAmt |
| Program Services | $31,516 | ProgramServicesAmt |
| Management And General | $2,587 | ManagementAndGeneralAmt |
| Fundraising | $995 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,616 | TotalAmt |
| Program Services | $320,281 | ProgramServicesAmt |
| Management And General | $32,849 | ManagementAndGeneralAmt |
| Fundraising | $57,486 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,586 | TotalAmt |
| Program Services | $105,757 | ProgramServicesAmt |
| Management And General | $10,847 | ManagementAndGeneralAmt |
| Fundraising | $18,982 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,372 | TotalAmt |
| Program Services | $102,701 | ProgramServicesAmt |
| Management And General | $8,244 | ManagementAndGeneralAmt |
| Fundraising | $14,427 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $122,586 | $122,586 | $0 | $0 |
| SPECIAL EVENTS | $112,117 | $0 | $0 | $112,117 |
| NUTRITION | $52,751 | $52,751 | $0 | $0 |
| TAXES & LICENSES | $39,811 | $14,452 | $19,071 | $6,288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,593 | TotalAmt |
| Program Services | $36,194 | ProgramServicesAmt |
| Management And General | $4,266 | ManagementAndGeneralAmt |
| Fundraising | $3,133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,527,520 | TotalAmt |
| Program Services | $4,043,030 | ProgramServicesAmt |
| Management And General | $756,131 | ManagementAndGeneralAmt |
| Fundraising | $728,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,503 | BOYAmt |
| EOY | $1,694,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,009 | BOYAmt |
| EOY | $2,187,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,641 | BOYAmt |
| EOY | $1,447,344 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,154 | BOYAmt |
| EOY | $4,299 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $740,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,740 | BOYAmt |
| EOY | $189,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,530,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,378,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,137 | BOYAmt |
| EOY | $12,152,200 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,060,986 | BOYAmt |
| EOY | $6,944,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $37,043,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,948,170 | BOYAmt |
| EOY | $62,403,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,005 | BOYAmt |
| EOY | $1,186,147 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $442,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,539,005 | BOYAmt |
| EOY | $1,629,047 | 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 | $11,937,508 | BOYAmt |
| EOY | $19,923,177 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,657 | BOYAmt |
| EOY | $40,851,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,409,165 | BOYAmt |
| EOY | $60,774,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,948,170 | BOYAmt |
| EOY | $62,403,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,167,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $205,790 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $46,357,900 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$9,365,962 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,874,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,285,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,016,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,326,584 | CurrentTaxYearAmt |
| Total | $24,453,680 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,033,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,891,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,638,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,138,935 | CurrentTaxYearAmt |
| Total | $8,409,107 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,615 | CurrentTaxYearAmt |
| Total | $633,763 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,019,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,957,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,117,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,785,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,616,134 | CurrentTaxYearAmt |
| Total | $33,496,550 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,365 | CurrentTaxYearAmt |
| Total | $388,460 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,365 | CurrentTaxYearAmt |
| Total | $388,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,108,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,791 | CurrentTaxYearAmt |
| Total | $1,645,753 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,791 | CurrentTaxYearAmt |
| Total | $1,645,753 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,042 | CurrentTaxYearAmt |
| Total | $363,371 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,335,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,352,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,531,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,437,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,847,967 | CurrentTaxYearAmt |
| Total | $35,505,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87770 | PublicSupportPY509Pct |
| Investment Income CY | 0.04640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,060,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $378,839 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $241,861 | AdministrativeExpensesAmt |
| End Year Balance | $7,197,486 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,789,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $500,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,452 | OtherExpendituresAmt |
| Administrative Expenses | $68,438 | AdministrativeExpensesAmt |
| End Year Balance | $7,060,508 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,561,183 | BeginningYearBalanceAmt |
| Contributions | $900 | ContributionsAmt |
| Investment Earnings Or Losses | $511,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,652 | OtherExpendituresAmt |
| Administrative Expenses | $47,416 | AdministrativeExpensesAmt |
| End Year Balance | $6,789,018 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,240,601 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $590,456 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $224,188 | OtherExpendituresAmt |
| Administrative Expenses | $45,686 | AdministrativeExpensesAmt |
| End Year Balance | $6,561,183 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,843,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$285,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $257,726 | OtherExpendituresAmt |
| Administrative Expenses | $59,819 | AdministrativeExpensesAmt |
| End Year Balance | $6,240,601 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,472,243 | OtherCostOrOtherBasisAmt |
| Book Value | $7,472,243 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,807,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $585 | DepreciationAmt |
| Book Value | $2,807,174 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,780 | DepreciationAmt |
| Book Value | $216,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,246,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $968,206 | DepreciationAmt |
| Book Value | $277,861 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,378,283 | OtherCostOrOtherBasisAmt |
| Book Value | $1,378,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,152,200 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE | $36,991,938 |
| DEPOSITS | $50,980 |
| OTHER ASSETS | $501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,043,419 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,634,219 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $205,790 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $150,615 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$9,365,962 | OtherRevenueAmt |
| Revenue Not Reported | -$9,009,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,643,776 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,306 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,306 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,695,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,626,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150,615 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $150,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,476,214 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,306 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,306 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,527,520 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASSISTANCE LEAGUE OF LOS ANGELES RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2020, ASSISTANCE LEAGUE OF LOS ANGELES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE -9,365,962. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLECHMAN SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19325 E NAVILLA | AddressLine1Txt |
| City | COVINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $344,264 | GrossReceiptsAmt |
| Retained By Contractor | $48,000 | RetainedByContractorAmt |
| Net To Organization | $296,264 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $344,264 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $296,264 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CENTENNIAL GALA | Event1Nm |
| Gross Receipts Event1 | $575,739 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $498,424 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,315 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,472 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,515 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $124,885 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,595 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,866 | OtherDirectExpensesEvent1Amt |
| Event2 | LA VIE EN ROSE | Event2Nm |
| Gross Receipts Event2 | $44,541 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,316 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,225 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $488 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $8,781 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $470 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,106 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,940 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,465 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $475 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $67 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $641,220 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $545,205 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,015 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,960 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,515 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $133,666 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,065 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,245 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,230 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLOTHING/SUNDRIES | 15167 | $403,873 | FMV | CLOTHING, TOILETRIES, BOOKS, TOYS | |
| SCHOLARSHIPS | 34 | $34,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LEAGUE PARTNERS WITH LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFC) TO IDENTIFY NEED WHEN DELIVERING RESOURCES THROUGH OPERATION SCHOOL BELL, FOSTER CHILDREN'S RESOURCE CENTER, THEATRE FOR CHILDREN AND BRIGHT FUTURE SCHOLARSHIP PROGRAM. IN ADDITION, A SCHOLARSHIP REVIEW COMMITTEE FROM THE BOARD OF DIRECTORS REVIEWS APPLICATIONS TO AWARD BRIGHT FUTURE SCHOLARSHIPS. THE PRESCHOOL LEARNING CENTER REVIEWS FAMILY ELIGIBILITY BASED ON CDE AND CACFP GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE MERIANS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $167,633 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,369 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $771 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,948 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,721 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD DETERMINES AND APPROVES THE AMOUNT OF ANNUAL BONUS FOR THE CEO, IF ANY, BASED ON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,696 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $40,847 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,149 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER SUPPLIES | 95 | $104,805 | FMV |
| Yes (X) | TOYS AND GAMES | 26 | $48,093 | FMV |
| Yes (X) | GIFT CARDS | 57 | $34,407 | FMV |
| Yes (X) | AUCTION ITEMS | 1 | $4,960 | FMV |
| Yes (X) | SNACKS/MEALS | 3 | $428 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOLLOWING MEMBERS: KATHRYN BLAZER, PRESIDENT ADRIENNE SELTZER, VP FLORAN FOWKES, TREASURER GREER SAUNDERS, SECRETARY |
| FORM 990, PART VI, SECTION A, LINE 3 | FINANCIAL MANAGEMENT IS PROVIDED BY AN OUTSIDE INDEPENDENT CONSULTANT, PERY CONSULTING GROUP. COMPENSATION FOR FYE JUNE 30, 2020, TOTALED $276,000 FOR SERVICES OF RAFE PERY, CONSULTING CFO, AND HIS TEAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT OUTSIDE CPA AND REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE. THE FORM 990 IS SENT TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS EACH MEMBER OF THE BOARD OF DIRECTORS, THE PRESIDENT AND SELECTED KEY EMPLOYEES ARE REQUIRED TO CONFIRM THEIR COMPLIANCE WITH THE LEAGUE'S CONFLICT OF INTEREST POLICY AND TO COMPLETE A RELATIONSHIP QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY RELATIONSHIPS OR TRANSACTIONS THAT MUST BE DISCLOSED ON THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND APPROVES THE SALARIES FOR SELECT SENIOR MANAGERS. ADMINISTRATIVE MANAGEMENT SALARIES ARE WITHIN A BROAD BAND THAT IS APPROVED BY THE BOARD BASED ON INDEPENDENT COMPARABILITY STUDIES. DECISIONS OF THE BOARD ARE SUBJECT TO DELIBERATION AND DOCUMENTED IN THE MINUTES. THE CHIEF EXECUTIVE OFFICER ("CEO") IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ADDITIONALLY THE COMMITTEE MAKES USE OF INDEPENDENT LEGAL COUNSEL, INDEPENDENT PROFESSIONAL ADVISORS, AND COMPARABILITY DATA. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND ACTIONS RELATED TO THE REVIEW OF THE CEO ARE SUBJECT TO DELIBERATION AND DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OF ASSISTANCE LEAGUE OF LOS ANGELES AND UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC IN ACCORDANCE WITH APPLICABLE LAWS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE -9,365,962. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LEAGUE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 COLE STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461199133 | EIN |
| Primary Activities | SUPPORT ASSISTANCE LEAGUE OF LOS ANGELES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LEAGUE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $11,400,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |