2020-07-01T17:59:36-05:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 953443276 Para Los Ninos PARA 2134813502 5000 Hollywood Blvd Los Angeles CA 90027 Andrew Furedi President & CEO 2134813502 2020-07-01 1 Carlos A Davis CPA P02037008 6264036801 209.133.35.227 2020-07-01 15:59:23 PD P 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2018 2020-04-17 16:48:07Z Andrew Furedi 5000 Hollywood Blvd Los Angeles CA 90027 36820809 0 X www.paralosninos.org X 1980 CA Para Los Ninos, ("PLN"), is a nonprofit organization dedicated for over four decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-8, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. 16 16 1070 100 0 0 32450896 36552175 58224 56604 803 834 187897 105909 32697820 36715522 353605 292976 0 0 22167379 23185846 0 0 800165 10060563 13007421 32581547 36486243 116273 229279 19021898 20238887 6573846 7593391 12448052 12645496 X Para Los Ninos is a nonprofit organization dedicated for over four decades to the academic success and social well-being of children. Through early education centers at sites throughout Los Angeles, and charter schools covering grades K-8, we place education at the core of our mission to break the cycle of poverty, and close the achievement gap for children living in underserved communities. 0 0 13040372 1000 56604 CHARTER SCHOOLS - PLN's primary center, elementary and middle school programs are designed to develop children's resiliency and academic achievement through meaningful participation in instruction, life skills education, and involvement in a caring community. The attributes of these programs further the children's understanding of the world and interest in the pursuit of learning. During the reporting period, approximately 1,000 students were provided services. 7080926 EARLY CHILDHOOD SERVICES - This program provides child care and development centers that provide early childhood education and enrichment activities for children from six weeks to five years of age. The centers also provide nutritious meals and snacks, and a wide array of family support services. During the reporting period, over 700 students were provided services. 5304541 82146 FAMILY SERVICES - Through this program, families receive food, clothing, and shelter. PLN also works with families to address emotional, educational, and related concerns by integrating a fullrange of assistance to identify the root cause of their problems and offering them support to make positive changes. 3767899 1137 CLINICAL SERVICES - Our Mental Health Services offer therapeutic services to children 0-21 years of age including specialized Birth to 5 services as well as trauma specific supports. Our program works collaboratively with our Early Education sites, Charter Schools and our other programs in Students and Community Services, supporting the child or youth along with their caregivers and teachers. Our program provided more than 12,000 mental health sessions. 2341902 208693 YOUTH WORKFORCE SERVICES - We prepare over 1,000 youth (ages 14 to 21) in East Los Angeles annually for success in post-secondary education and the workforce through paid and unpaid work experience, career counseling, job placement, mentoring, case management, and leadership development. 6109801 209830 31535640 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 253 0 1 1070 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Para Los Ninos - Camille Gonzalez 2132504800 5000 Hollywood Blvd Los Angeles CA 90027 Marjorie E Lewis Chair 2.00 X X 0 0 0 Cathy Hession Vice Chair 1.00 X X 0 0 0 Ronnie Roy Secretary 1.00 X X 0 0 0 Susan Edelman Board Member 0.80 X 0 0 0 Jim Gilio Board Member 0.80 X 0 0 0 Gabriel Robles Board Member 0.80 X 0 0 0 Benjamin Kramer Board Member 0.80 X 0 0 0 Thomas Masenga Board Member 0.80 X 0 0 0 Pedro Marti Board Member 0.80 X 0 0 0 Murray McQueen Board Member 0.80 X 0 0 0 Andrei Muresianu Board Member 0.80 X 0 0 0 Mark Pan Board Member 0.80 X 0 0 0 Walter Parkes Board Member 0.80 X 0 0 0 John Wasley Board Member 0.80 X 0 0 0 Cindy Winebaum Board Member 0.80 X 0 0 0 Rick J Caruso Emeritus 0.80 X 0 0 0 Drew Furedi CEO 40.00 X 206092 0 26951 Sarah Figueroa COO 40.00 X 150787 0 4637 Camille Gonzalez CFO 40.00 X 146981 0 7297 Deanette Brewer VP of Human Resources 40.00 X 147360 0 4487 Angela Capone VP of Early Education 40.00 X 145327 0 8457 Andrew Herod VP of Student & Comm. Services 40.00 X 143050 0 14964 Frances Esparza Superintendent/VP of Charter Schools 40.00 X 133843 0 1404 Dan Nieman VP of External Affairs 40.00 X 122595 0 0 1196035 0 68197 13 0 1 0 International Institute of Los Angeles 3845 Selig Place Los Angeles CA 90031 Food vendor services 403235 MediSpec Facility Services Inc 16700 Valley View Ave Suite 130 La Mirada CA 90635 Maintenance 332809 Global Alvtor Security Enterprise 9040 Telegraph Rd Suite 301 Downey CA 90240 Security service 329637 TPx Communications 515 Flower St Los Angeles CA 90071 IT services 139699 4 322832 33617058 2612285 9872 36552175 Parent fees 900099 56604 56604 56604 834 834 105287 322832 105287 0 Miscellaneous income 900099 105909 105909 105909 36715522 56604 0 106743 X 292976 292976 589315 589315 17997567 15380526 2020551 596490 702418 702418 2606379 2274196 293182 39001 1290167 936623 306425 47119 162949 162949 75226 75226 4654020 4386648 237864 29508 11324 11324 195076 157102 31898 6076 431553 372889 56024 2640 3096362 2940447 129650 26265 121712 121712 75902 75902 164544 153541 6909 4094 297998 270706 21892 5400 203006 150762 47385 4859 Food/kitchen supplies 1176246 1165199 7465 3582 District oversight fees 880825 880825 Program supplies 446570 446570 Furniture & equipment 436456 367790 59714 8952 577652 447484 103989 26179 36486243 31535640 4150438 800165 2070498 1889270 4294479 5252899 875334 1603683 270323 104785 17880889 6830389 11192703 11050500 121948 147759 196613 189991 19021898 20238887 3146620 4307750 3427226 3285641 6573846 7593391 X 12152727 12234985 98404 244634 196921 165877 12448052 12645496 19021898 20238887 X 229279 -31835 X 0 1 X 1 1 1 X 27911054 32845848 30996120 32450896 36552175 160756093 27911054 32845848 30996120 32450896 36552175 160756093 160756093 595 779 1023 803 834 4034 99200 65863 89272 187897 105909 548141 161308268 518601 0.99660 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 71 71 50000 65695 71 15766 50000 65660 35 65695 63342 2276 42 65660 63432 5 95 63342 1.00000 0 0 2973080 2973080 11941180 4071557 7869623 574632 527989 46643 1707279 1642493 64786 684718 588350 96368 11050500 X 38796260 2007286 73452 2080738 36715522 0 36715522 38598816 2007286 105287 2112573 36486243 0 36486243 Part V, Line 4: The purpose of the fund is to accumulate capital so that only the income may be used for providing educational, cultural, fine arts, and/or special needs benefits for needy children. Part X, Line 2: Para Los Ninos is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Para Los Ninos in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Para Los Ninos's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Change in value of split interest agreement -31,835. Special event expense 105,287. Part XII, Line 2d - Other Adjustments: Special event expense 105,287. Gala 428119 322832 105287 47319 10000 36597 11371 428119 322832 105287 47319 10000 36597 11371 105287 0 1 Transportation Assistance 1200 43873 FMV Transportation Family Food Giveaway Event 2000 49531 FMV Food and kitchen items Food Vouchers 1543 30661 FMV Food vouchers Household Goods 15 1016 FMV Household goods/blankets/soap/diapers Completion Incentive/Tuition/Expenses 741 138400 FMV Tuition Work Attire/Clothing 228 8343 FMV work attire/clothing Books 219 6586 FMV Books Emergency Housing vouchers 23 14565 FMV Housing assistance Part I, Line 2: Para Los Ninos disburses assistance to individuals based on eligibility and need. X X X 0 0 0 0 0 0 0 0 0 Drew Furedi CEO 206092 0 0 0 0 0 0 0 26951 0 233043 0 0 0 Sarah Figueroa COO 150787 0 0 0 0 0 0 0 4637 0 155424 0 0 0 Camille Gonzalez CFO 146981 0 0 0 0 0 0 0 7297 0 154278 0 0 0 Deanette Brewer VP of Human Resources 147360 0 0 0 0 0 0 0 4487 0 151847 0 0 0 Angela Capone VP of Early Education 145327 0 0 0 0 0 0 0 8457 0 153784 0 0 0 Andrew Herod VP of Student & Comm. Services 143050 0 0 0 0 0 0 0 14964 0 158014 0 0 0 Form 990, Part VI, Section B, line 11b The draft of the Form 990 statements are presented to the Finance Committee for review. Once approved by the Finance Committee, the Finance Committee presents the overview to the full board for final approval. Form 990, Part VI, Section B, line 12c Those individuals with conflict of interest must present them to the CEO for review. In addition, we have the board and members of management detail any potential conflicts of interest as required by the State of California to operate a charter school. All Board Members are given the conflict of interest policy at Board Orientation and also complete California Form 700, Statement of Economic Interests annually. Also, each year in June, BOD are presented with PLN's vendor list to identify any related party transactions. Form 990, Part VI, Section B, line 15 The CEO and top management's compensation is determined by use of a compensation survey and study and by the approval of the Executive Committee of the Board of Directors. Form 990, Part VI, Section C, line 19 We operate charter schools, which have public funding and as a result we have adopted a new conflict of interest code for our governing body, key employees and Board of Directors. The report is filed with the Fair Political Practices Commission. All documents, including governing documents, are available for review upon request. Form 990, Part IX, line 11g Recruiting: Program service expenses 70,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,780. Consultants: Program service expenses 843,105. Management and general expenses 209,467. Fundraising expenses 27,170. Total expenses 1,079,742. Subcontractors: Program service expenses 2,854,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,854,715. Temporary staff: Program service expenses 464,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 464,930. Payroll processing: Program service expenses 153,118. Management and general expenses 28,397. Fundraising expenses 2,338. Total expenses 183,853. Form 990, Part XI, line 9: Change in value of split interest agreement -31,835. Para Los Ninos Properties Inc 500 Lucas Avenue Los Angeles CA 90017 Property management - Inactive CA 501(c)3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0