Form 990 for tax year 2022
Filed by GREATER LOS ANGELES EDUCATION FOUNDATION.
Totals
- Total revenue
- $2,695,202
- Total expenses
- $2,223,005
- Contributions and grants received
- $2,684,956
- Grants paid
- $893,321
- Program service revenue
- $8,954
- Investment income
- $0
- Other revenue
- $1,292
- Total assets, end of year
- $4,976,267
- Total liabilities, end of year
- $83,897
- Net assets or fund balances, end of year
- $4,892,370
- Program services expenses (Part IX)
- $1,786,233
- Management and general expenses
- $360,979
- Fundraising expenses
- $75,793
- Program service expenses (Part III)
- $1,786,233
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$94,543
-
1f · All other contributions, gifts and grants
$2,590,413
-
1g · Noncash contributions included above
$20,715
-
2a · Program service revenue: PROGRAM FEES
total $8,954 · related or exempt $8,954
-
11a · Other revenue: OTHER INCOME
total $1,292 · related or exempt $1,292
-
11e · Other revenue, total
$1,292
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $872,871 · program services $872,871
-
2 · Grants to domestic individuals
total $20,450 · program services $20,450
-
5 · Compensation of officers, directors and key employees
total $366,503 · program services $228,854 · management and general $102,892 · fundraising $34,757
-
7 · Other salaries and wages
total $326,132 · program services $203,645 · management and general $91,558 · fundraising $30,929
-
8 · Pension plan contributions
total $7,823 · program services $3,744 · management and general $2,923 · fundraising $1,156
-
9 · Other employee benefits
total $6,966 · program services $4,383 · management and general $1,927 · fundraising $656
-
10 · Payroll taxes
total $87,819 · program services $59,780 · management and general $20,956 · fundraising $7,083
-
11b · Fees: legal
total $1,247 · management and general $1,247
-
11c · Fees: accounting
total $47,616 · management and general $47,616
-
11g · Fees: other
total $316,050 · program services $306,277 · management and general $8,561 · fundraising $1,212
-
13 · Office expenses
total $90,759 · program services $50,863 · management and general $39,896
-
17 · Travel
total $26,531 · program services $15,376 · management and general $11,155
-
22 · Depreciation, depletion and amortization
total $225 · management and general $225
-
23 · Insurance
total $10,604 · management and general $10,604
-
24a · Other expenses: PROGRAM SUPPLIES
total $20,715 · program services $715 · management and general $20,000
-
24b · Other expenses: PARTICIPANT INCENTIVES
total $20,694 · program services $19,275 · management and general $1,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,518,050 · end of year $4,916,993
-
4 · Accounts receivable
beginning of year $3,279 · end of year $53,824
-
9 · Prepaid expenses and deferred charges
beginning of year $2,584 · end of year $5,450
-
10a · Land, buildings and equipment: cost or other basis
$2,023
-
10b · Land, buildings and equipment: accumulated depreciation
$2,023
-
10c · Land, buildings and equipment, net
beginning of year $225 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $103,965 · end of year $83,897
-
27 · Net assets without donor restrictions
beginning of year $862,469 · end of year $926,723
-
28 · Net assets with donor restrictions
beginning of year $3,557,704 · end of year $3,965,647
Mission and programs · 2022
Mission
GREATER LOS ANGELES EDUCATION FOUNDATION (GLA) IS THE PREMIER PHILANTHROPIC PARTNER OF THE LOS ANGELES COUNTY OFFICE OF EDUCATION (LACOE). GLA IS DEDICATED TO PROVIDING RESOURCES TO LACOE AS IT SERVES STUDENTS, SUPPORTS COMMUNITIES, AND LEADS EDUCATORS. GLA WORKS WITH SCHOOL DISTRICTS AND OTHER PARTNERS TO ENSURE EDUCATIONAL EXCELLENCE IN THE REGION. GLA ALSO HELPS PROVIDE RESOURCES FOR SUPPORTIVE LEARNING ENVIRONMENTS FOR AT-RISK YOUTH, AS WELL AS SPECIALIZED INSTRUCTION AND COMPREHENSIVE EDUCATIONAL SERVICES.
Activities or mission (Part I)
GREATER LOS ANGELES EDUCATION FOUNDATION (GLA) IS THE PREMIER PHILANTHROPIC PARTNER OF THE LOS ANGELES COUNTY OFFICE OF EDUCATION (LACOE). GLA IS DEDICATED TO PROVIDING RESOURCES TO LACOE AS IT SERVES STUDENTS, SUPPORTS COMMUNITIES, AND LEADS EDUCATORS. GLA WORKS WITH SCHOOL DISTRICTS AND OTHER PARTNERS TO COUNTY OFFICE OF EDUCATION (LACOE) AS IT SERVES STUDENTS, SUPPORTSCOMMUNITIES, AND LEADS EDUCATORS.
-
GRANT FUNDED PROGRAMS-GLA'S PORTFOLIO REFLECTS THE NEEDS IDENTIFIED BY LOCAL SCHOOL DISTRICT LEADERS, LACOE LEADERSHIP, STATEWIDE POLICY, AND FUNDING PARTNERS. ALL PROGRAMS ARE DESIGNED, IMPLEMENTED, AND MAINTAINED THROUGH PARTNERSHIP WITH LACOE STAFF AND THE GLA TEAM. CURRENT FOCUS AREAS INCLUDE COLLEGE ACCESS AND CAREER PATHWAYS, ADVANCING DIGITAL EQUITY, EXPANDED LEARNING, ENRICHMENT, AND DISTRICT PARTNERSHIPS, AND STUDENT-CENTERED TEACHING AND LEARNING, AS WELL AS THE MANDATED SUPPORTER INITIATIVE FOR EDUCATORS.
Expenses $1,351,025 · Grants $716,205 · Revenue $10,246
-
DISTRICT CAPACITY BUILDING-BY SUPPORTING LACOE'S COMMUNITY SCHOOLS INITIATIVE, GLA AND LACOE ARE LEADING THE REGIONAL ADOPTION OF THE COMMUNITY SCHOOL MODEL, INFORMED BY LACOE'S APPROACH TO COMMUNITY SCHOOL OPERATION. LACOE AND GLA SUPPORT DISTRICTS THROUGH PLANNING PROCESS, GRANT APPLICATION, AND IMPLEMENTATION OF THE COMMUNITY SCHOOL MODEL. BY ADVANCING THE ENGLISH LEARNING WORKFORCE INVESTMENT NETWORK: GLA AND LACOE PROVIDE CRITICAL SUPPORT TO HELP DISTRICTS, NON-PROFITS, AND HEAD START PROVIDERS ENSURE EDUCATORS CAN SERVE MULTILINGUAL LEARNERS.
Expenses $237,501 · Grants $4,853
-
EVENTS-GLA ENGAGES PARTNERS TO SUPPORT THE DESIGN, PLANNING, AND IMPLEMENTATION OF REGIONAL EVENTS, SUCH AS THE TEACHERS OF THE YEAR AWARDS BANQUET AND THE LOS ANGELES COUNTY ACADEMIC DECATHLON.
Expenses $124,413 · Grants $113,853
-
LEADERSHIP PROGRAMS & RECOGNITION AND SCHOLARSHIPS-GLA SUPPORTS PROGRAMS SUCH AS THE SUPERINTENDENTS' PROFESSIONAL COLLABORATIVE CONFERENCE BY GATHERING INNOVATIVE EDUCATION LEADERS FROM ACROSS 80 SCHOOL DISTRICTS TO FOSTER INNOVATION AND EXCELLENCE IN THE EDUCATION SPACE. GLA ALSO MANAGES A SIGNIFICANT NUMBER OF SCHOLARSHIP FUNDS, MANY DEVELOPED AND LED BY LACOE STAFF. THESE SCHOLARSHIPS INCLUDE THE AFRICAN AMERICAN SCHOLARSHIPS, ASIAN AND PACIFIC HERITAGE SCHOLARSHIPS, AND HISPANIC HERITAGE SCHOLARSHIPS, AMONG MANY OTHERS.
Expenses $73,294 · Grants $58,410
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEBRA DUARDO
DIRECTOR
- Total calculated
- $447,838
- From this org
- $0
- From related orgs
- $382,119
- Other
- $65,719
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $363,171 related
- Bonus
- $0
- Other
- $0 + $18,948 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $65,719 related
- Filer's total
- $0 + $447,838 related
-
CHRIS STEINHAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MONTE E PEREZ
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
GLORIA ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
CANDACE BOND MCKEEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAPRI MADDOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH GRASWICH
DIRECTOR
- Total calculated
- $242,373
- From this org
- $0
- From related orgs
- $198,802
- Other
- $43,571
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $198,552 related
- Bonus
- $0
- Other
- $0 + $250 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $43,571 related
- Filer's total
- $0 + $242,373 related
-
CORD JEFFERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KERRY FRANCO
PRESIDENT AND CHIEF DEPUTY
- Total calculated
- $127,064
- From this org
- $127,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALEXANDRA MARMION ROOSA
CHIEF FINANCIAL OFFICER
- Total calculated
- $73,642
- From this org
- $73,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SAMUEL GELINAS
VP PROGRAMS, STRATEGY, DEVELOPMENT
- Total calculated
- $143,813
- From this org
- $128,951
- From related orgs
- $0
- Other
- $14,862
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, QUESTION 3
- THE COMPENSATION APPROVAL METHOD FOR GLA STAFF IS DETERMINED BY THE GLA BOARD OF DIRECTORS. PER SECTION 2 GENERAL POWERS OF THE GLA BYLAWS, ALL THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS. PER SECTION 3, SPECIFIC POWERS OF THE GLA BYLAWS, THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO APPOINT AND REMOVE, AT THE PLEASURE OF THE BOARD OF DIRECTORS, ALL CORPORATE OFFICERS, AGENTS, AND EMPLOYEES; PRESCRIBE POWERS AND DUTIES FOR THEM AS ARE CONSISTENT WITH THE LAW, THE ARTICLES OF INCORPORATION, AND THESE BYLAWS; FIX THEIR COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TO PROVIDE FUNDING FOR THE PROGRAMS OF THE LOS ANGELES COUNTY OFFICE OF EDUCATION
-
ANTELOPE VALLEY BOYS & GIRLS CLUB
$195,000
TO PROVIDE FUNDING FOR STAFFING AND CAPITAL IMPROVEMENTS
-
$195,000
TO PROVIDE FUNDING FOR STAFFING AND CAPITAL IMPROVEMENTS
-
YMCA OF METROPOLITAN LOS ANGELES
$125,000
TO PROVIDE FUNDING FOR STAFFING AND CAPITAL IMPROVEMENTS
-
TO PROVIDE FUNDING FOR STAFFING AND CAPITAL IMPROVEMENTS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LOS ANGELES COUNTY OFFICE OF EDUCATION
SUPPORTING PUBLIC SCHOOL DISTRICTS · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349300203
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