ASSISTANCE LEAGUE OF LOS ANGELES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF LOS ANGELES (EIN 95-1641960)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201831319349305023
- Schema version
- 2016v3.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T18:26:47-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 Wilshire Blvd 9th Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas Schulte | PreparerPersonNm |
| PTIN | P00637812 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $9,488,465 | 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 LOS ANGELES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,874,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,950,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,033,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,891,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,981,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $557,419 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,417 | PYOtherRevenueAmt |
| CY Other Revenue | $41,903 | CYOtherRevenueAmt |
| PY Total Revenue | $11,972,661 | PYTotalRevenueAmt |
| CY Total Revenue | $5,441,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,896,377 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $673,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,239,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,085,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,080,131 | PYOtherExpensesAmt |
| CY Other Expenses | $2,107,858 | CYOtherExpensesAmt |
| PY Total Expenses | $13,263,732 | PYTotalExpensesAmt |
| CY Total Expenses | $4,915,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,291,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $526,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,411,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,314,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,214,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,153,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE 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 | $2,638,215 | ExpenseAmt |
| Grant | $673,536 | GrantAmt |
| Revenue | $54,784 | RevenueAmt |
| Desc | OPERATION SCHOOL BELL (OSB): ANNUALLY PROVIDES UNDERSERVED AND AT-RISK SCHOOL CHILDREN NEW CLOTHING AND SUPPLIES. CHILDREN FROM DISADVANTAGED CIRCUMSTANCES HAVE A BETTER CHANCE TO ATTEND SCHOOL AND ACADEMICALLY SUCCEED WHEN THEY DO NOT WEAR THEIR POVERTY. THIS YEAR, MORE THAN 6,200 CHILDREN WERE GIVEN UNIFORMS, SHOES, GROOMING KITS, BACKPACKS, BOOKS, PLAY CLOTHES AND SCHOOL SUPPLIES AT OUR HOLLYWOOD LOCATION AND VIA OUR MOBILE FACILITY, OPERATION SCHOOL BELL ON WHEELS.THEATRE FOR CHILDREN PROGRAM: THIS ARTS ENRICHMENT PROGRAM UTILIZES THE OLDEST CHILDREN'S THEATRE IN SOUTHERN CALIFORNIA, BRINGING THE JOY OF MUSICAL THEATRE TO MORE THAN 12,000 LOW-INCOME CHILDREN EVERY YEAR. (CONTINUED ON SCHEDULE O)OUR PRODUCTIONS ARE OFFERED FREE TO CHILDREN FROM AT-RISK NEIGHBORHOODS 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 UNDERSERVED STUDENTS IN LOS ANGELES THE MAGIC OF LIVE CLASSIC CHILDREN'S 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 THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES ("DCFS") WITH SCHOOL UNIFORMS, PLAY CLOTHES, PAJAMAS, JACKETS, BACKPACKS, SCHOOL SUPPLIES, 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 THE FIRST SCHOOL EXPERIENCE FREE OF CHARGE TO CHILDREN FROM LOW-INCOME FAMILIES AGES 3-5. THE PROGRAM INSTILLS ACADEMIC AND SOCIAL SKILLS IN CHILDREN AND FOSTERS THEIR SOCIAL, EMOTIONAL, COGNITIVE, CREATIVE AND PHYSICAL DEVELOPMENT.HOLLYWOOD CHILDREN'S CLUB: PROVIDES NEW CLOTHING AND SUPPLIES FOR INFANTS AND CHILDREN OF LOW INCOME FAMILIES IN LOS ANGELES COUNTY IN THE GREATER HOLLYWOOD AREA AND REFERRED BY LOS ANGELES UNIFIED SCHOOL DISTRICT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,110,217 | ExpenseAmt |
| Revenue | $1,836,298 | RevenueAmt |
| Desc | THE COURT REFERRED VOLUNTEER CENTER ("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 | $3,748,432 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | c/o ASSISTANCE LEAGUE 826 COLE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| LISA WIERWILLE | |||||||
| BOARD PRESIDENT (17) DIRECTOR (16) | 38.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA GOODMAN | |||||||
| BOARD PRESIDENT (15-16) | 38.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN BALZER | |||||||
| BOARD VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELAGH CALLAHAN | |||||||
| BOARD SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN LEISNER | |||||||
| BOARD TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FLORAN FOWKES | |||||||
| BOARD TREASURER (15-16) | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUDREY FIMPLER | |||||||
| Director | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE AMES | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBY BERG | |||||||
| Director (15-16) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE DESHONG | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA DOREN | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE HILTY | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE NASATIR | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAR PENFOLD | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX SEQUEIRA | |||||||
| Director (16) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SHERMAN | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN THALKEN | |||||||
| Director (15-16) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE MERIANS | |||||||
| CEO | 40.00 | Yes (X) | $149,906 | $0 | $7,839 | ||
| YVONNE BRADSHAW | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $100,195 | $0 | $7,092 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,101 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,931 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERY CONSULTING GROUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6520 PLATT AVENUE 548 | AddressLine1Txt |
| City | WEST HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $253,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $58,798 | MembershipDuesAmt |
| Fundraising | $260,067 | FundraisingAmt |
| Government Grants | $592,652 | GovernmentGrantsAmt |
| All Other Contributions | $2,039,450 | AllOtherContributionsAmt |
| Noncash Contributions | $288,660 | NoncashContributionsAmt |
| Total Contributions | $2,950,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,891,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,891,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,891,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,684 | TotalRevenueColumnAmt |
| Exclusion | $252,684 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,631 | 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 | $12,631 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,631 | TotalRevenueColumnAmt |
| Exclusion | $12,631 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,221,869 | SecuritiesAmt |
| Other | $30,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,927,001 | SecuritiesAmt |
| Other | $20,133 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $294,868 | SecuritiesAmt |
| Other | $9,867 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,735 | TotalRevenueColumnAmt |
| Exclusion | $304,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,215 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $260,067 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,960 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,745 | TotalRevenueColumnAmt |
| Exclusion | -$9,745 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,017 | TotalRevenueColumnAmt |
| Exclusion | $39,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,441,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,891,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $599,322 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,536 | TotalAmt |
| Program Services | $673,536 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,281 | TotalAmt |
| Program Services | $84,640 | ProgramServicesAmt |
| Management And General | $50,785 | ManagementAndGeneralAmt |
| Fundraising | $33,856 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,867 | TotalAmt |
| Program Services | $1,248,793 | ProgramServicesAmt |
| Management And General | $126,762 | ManagementAndGeneralAmt |
| Fundraising | $147,312 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,083 | TotalAmt |
| Program Services | $5,273 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,078 | TotalAmt |
| Program Services | $191,579 | ProgramServicesAmt |
| Management And General | $22,762 | ManagementAndGeneralAmt |
| Fundraising | $25,737 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,494 | TotalAmt |
| Program Services | $116,520 | ProgramServicesAmt |
| Management And General | $14,750 | ManagementAndGeneralAmt |
| Fundraising | $16,224 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,460 | TotalAmt |
| Program Services | $41,400 | ProgramServicesAmt |
| Management And General | $274,060 | 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 | $59,403 | TotalAmt |
| Management And General | $59,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,589 | TotalAmt |
| Program Services | $170,950 | ProgramServicesAmt |
| Management And General | $17,237 | ManagementAndGeneralAmt |
| Fundraising | $39,402 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,197 | TotalAmt |
| Program Services | $7,361 | ProgramServicesAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,802 | TotalAmt |
| Program Services | $222,574 | ProgramServicesAmt |
| Management And General | $11,104 | ManagementAndGeneralAmt |
| Fundraising | $14,124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,842 | TotalAmt |
| Program Services | $120,951 | ProgramServicesAmt |
| Management And General | $15,935 | ManagementAndGeneralAmt |
| Fundraising | $13,956 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,992 | TotalAmt |
| Program Services | $454,912 | ProgramServicesAmt |
| Management And General | $38,640 | ManagementAndGeneralAmt |
| Fundraising | $32,440 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,792 | TotalAmt |
| Program Services | $26,059 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,989 | TotalAmt |
| Program Services | $26,849 | ProgramServicesAmt |
| Management And General | $4,155 | ManagementAndGeneralAmt |
| Fundraising | $2,985 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,411 | TotalAmt |
| Program Services | $81,695 | ProgramServicesAmt |
| Management And General | $10,341 | ManagementAndGeneralAmt |
| Fundraising | $11,375 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,601 | TotalAmt |
| Program Services | $96,820 | ProgramServicesAmt |
| Management And General | $8,943 | ManagementAndGeneralAmt |
| Fundraising | $9,838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES, TAXES & LICE | $149,086 | $46,700 | $99,730 | $2,656 |
| PROGRAM SUPPLIES - NUTR | $59,779 | $59,779 | ||
| PROGRAM COSTS | $52,493 | $52,493 | ||
| MISCELLANEOUS | $15,944 | $14,046 | $1,374 | $524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,478 | TotalAmt |
| Program Services | $5,502 | ProgramServicesAmt |
| Management And General | $6,108 | ManagementAndGeneralAmt |
| Fundraising | $2,868 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915,197 | TotalAmt |
| Program Services | $3,748,432 | ProgramServicesAmt |
| Management And General | $764,655 | ManagementAndGeneralAmt |
| Fundraising | $402,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,880 | BOYAmt |
| EOY | $752,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,813 | BOYAmt |
| EOY | $1,132,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,715 | BOYAmt |
| EOY | $46,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,467 | BOYAmt |
| EOY | $408,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,995,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $926,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,553 | BOYAmt |
| EOY | $1,069,625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085,790 | BOYAmt |
| EOY | $9,905,660 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,753 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,411,971 | BOYAmt |
| EOY | $13,314,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,613 | BOYAmt |
| EOY | $161,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,613 | BOYAmt |
| EOY | $161,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,665,484 | BOYAmt |
| EOY | $9,893,212 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,217 | BOYAmt |
| EOY | $1,788,148 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,657 | BOYAmt |
| EOY | $1,471,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,214,358 | BOYAmt |
| EOY | $13,153,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,411,971 | BOYAmt |
| EOY | $13,314,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $526,174 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $412,485 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,911,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,404,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,790,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,874,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950,967 | CurrentTaxYearAmt |
| Total | $14,931,742 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,988,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,679,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,425,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,033,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,891,082 | CurrentTaxYearAmt |
| Total | $12,019,261 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,900,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,084,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,215,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,908,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,842,049 | CurrentTaxYearAmt |
| Total | $26,951,003 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,090 | CurrentTaxYearAmt |
| Total | $304,011 | 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 | $40,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,090 | CurrentTaxYearAmt |
| Total | $304,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,646,992 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,315 | CurrentTaxYearAmt |
| Total | $2,108,753 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,315 | CurrentTaxYearAmt |
| Total | $2,108,753 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,017 | CurrentTaxYearAmt |
| Total | $204,507 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,205,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,772,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,963,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,176,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,146,381 | CurrentTaxYearAmt |
| Total | $29,264,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92650 | PublicSupportPY509Pct |
| Investment Income CY | 0.07210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06050 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,262,603 | BeginningYearBalanceAmt |
| Contributions | $12,622 | ContributionsAmt |
| Investment Earnings Or Losses | -$101,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $266,415 | OtherExpendituresAmt |
| Administrative Expenses | $63,092 | AdministrativeExpensesAmt |
| End Year Balance | $6,843,856 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,057,501 | BeginningYearBalanceAmt |
| Contributions | $825 | ContributionsAmt |
| Investment Earnings Or Losses | $1,082,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $827,641 | OtherExpendituresAmt |
| Administrative Expenses | $50,180 | AdministrativeExpensesAmt |
| End Year Balance | $7,262,603 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,474,245 | BeginningYearBalanceAmt |
| Contributions | $42,562 | ContributionsAmt |
| Investment Earnings Or Losses | $589,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| Administrative Expenses | $49,269 | AdministrativeExpensesAmt |
| End Year Balance | $7,057,501 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17640 | 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 | $268,967 | OtherCostOrOtherBasisAmt |
| Book Value | $268,967 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,817 | DepreciationAmt |
| Book Value | $284,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,151,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $635,204 | DepreciationAmt |
| Book Value | $516,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,069,625 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,010,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $412,485 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $115,947 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $99,960 | OtherRevenueAmt |
| Revenue Not Reported | $628,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,381,968 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,403 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $59,403 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,441,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,071,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $115,947 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $99,960 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $215,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,855,794 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,403 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $59,403 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,915,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The board-designated quasi-endowment is to be used for specific program purposes, as designated by the board of directors. The temporarily restricted endowment consists of funds donors have restricted to be used for specific program purposes. The permanently restricted endowment consists of funds donors have restricted to be invested indefinitely, with the earnings to be used for specific program purposes or operations, as determined by the instructions of the donors. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 99,960. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 99,960. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BLECHMAN SERVICES INC | ||||||||
| 19325 E NAVILLA | COVINA | CA | 91723 | GRANTWRITING | 0 | $202,865 | $36,000 | $166,865 |
| SHELLY BLECHMAN | ||||||||
| 19325 E NAVILLA | COVINA | CA | 91723 | GRANTWRITING | 0 | $67,621 | $12,000 | $55,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $270,486 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $222,486 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OSB SPRING AFFAIRE | Event1Nm |
| Gross Receipts Event1 | $234,194 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,693 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,501 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,878 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $30,879 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,775 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,762 | OtherDirectExpensesEvent1Amt |
| Event2 | Mannequins Sip & Shop | Event2Nm |
| Gross Receipts Event2 | $75,293 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,111 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,182 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,076 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,655 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,527 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $42 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,795 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,263 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,532 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,036 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,045 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,418 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,867 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $350,282 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $260,067 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,215 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,954 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,691 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,451 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,193 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,671 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,960 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,745 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | FUNDRAISER SHELLY BLECHMAN AND HER CORPORATION REPORTED IN PART I, LINE 2b WORKED ON FUNDRAISING EFFORTS. GROSS RECEIPTS (COLUMN iv) TOTALED $270,486. AMOUNT PAID TO THE FUNDRAISERS (COLUMN v) IS AS LISTED IN PART I. AMOUNT RETAINED BY THE ORGANIZATION (COLUMN vi) TOTALED $222,486. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Clothing/sundries | GrantTypeTxt |
| Recipient | 8126 | RecipientCnt |
| Non Cash Assistance | $673,536 | NonCashAssistanceAmt |
| Valuation Method Used | estimated cost | ValuationMethodUsedDesc |
| Non Cash Assistance | Clothing/sundries | NonCashAssistanceDesc |
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 | 0 | 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 | $149,906 | 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 | $1,587 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,252 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,745 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,674 | 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 | $133,277 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,234 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - QUOTED PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER SUPPLIES | 83 | $80,507 | FMV |
| Yes (X) | TOYS AND GAMES | 55 | $38,476 | FMV |
| Yes (X) | SNACKS, MEALS, AND MISCELLANEOUS | 26 | $8,585 | FMV |
| Yes (X) | GIFT CARDS/BASKETS | 12 | $5,907 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017, TOTALED $276,000 FOR SERVICES OF RAFE PERY, CONSULTING CFO, AND HIS STAFF. |
| 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 USE OF 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 THE 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. |