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Nonprofiteer
← LEGACY LA YOUTH DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by LEGACY LA YOUTH DEVELOPMENT CORPORATION.

Totals

Total revenue
$3,134,883
Total expenses
$3,193,196
Contributions and grants received
$3,126,672
Grants paid
$91,082
Program service revenue
$0
Investment income
$0
Other revenue
$8,211
Total assets, end of year
$10,373,532
Total liabilities, end of year
$393,143
Net assets or fund balances, end of year
$9,980,389
Program services expenses (Part IX)
$2,705,143
Management and general expenses
$415,069
Fundraising expenses
$72,984
Program service expenses (Part III)
$2,705,143

Program services were 84.7% 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.

  • 1c · Fundraising events

    $2,625

  • 1e · Government grants (contributions)

    $1,457,325

  • 1f · All other contributions, gifts and grants

    $1,666,722

  • 6a · Gross rents

    real property $8,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,000

  • 6d · Net rental income or loss

    total $8,000 · excluded $8,000

  • 11a · Other revenue: OTHER

    total $211 · excluded $211

  • 11e · Other revenue, total

    $211

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $91,082 · program services $91,082

  • 5 · Compensation of officers, directors and key employees

    total $139,228 · program services $69,614 · management and general $34,807 · fundraising $34,807

  • 7 · Other salaries and wages

    total $1,787,505 · program services $1,659,892 · management and general $101,676 · fundraising $25,937

  • 9 · Other employee benefits

    total $172,670 · program services $161,479 · management and general $9,310 · fundraising $1,881

  • 10 · Payroll taxes

    total $160,856 · program services $144,887 · management and general $11,171 · fundraising $4,798

  • 11b · Fees: legal

    total $1,404 · program services $517 · management and general $879 · fundraising $8

  • 11c · Fees: accounting

    total $91,550 · program services $33,711 · management and general $57,304 · fundraising $535

  • 11g · Fees: other

    total $164,498 · program services $60,572 · management and general $102,965 · fundraising $961

  • 13 · Office expenses

    total $159,137 · program services $134,251 · management and general $24,886

  • 16 · Occupancy

    total $61,401 · program services $58,331 · management and general $2,456 · fundraising $614

  • 19 · Conferences, conventions and meetings

    total $21,932 · program services $17,716 · management and general $4,216

  • 20 · Interest

    total $17,405 · program services $16,535 · management and general $696 · fundraising $174

  • 22 · Depreciation, depletion and amortization

    total $128,361 · program services $121,943 · management and general $5,134 · fundraising $1,284

  • 23 · Insurance

    total $45,749 · program services $43,462 · management and general $1,830 · fundraising $457

  • 24a · Other expenses: PAYROLL FEES

    total $51,307 · program services $18,892 · management and general $32,115 · fundraising $300

  • 24b · Other expenses: BANK FEES

    total $4,588 · program services $1,689 · management and general $2,872 · fundraising $27

  • 24e · All other expenses

    total $94,523 · program services $70,570 · management and general $22,752 · fundraising $1,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $506,727 · end of year $478,957

  • 3 · Pledges and grants receivable

    beginning of year $478,563 · end of year $525,282

  • 10a · Land, buildings and equipment: cost or other basis

    $4,085,164

  • 10b · Land, buildings and equipment: accumulated depreciation

    $586,368

  • 10c · Land, buildings and equipment, net

    beginning of year $3,627,074 · end of year $3,498,796

  • 15 · Other assets

    beginning of year $5,913,005 · end of year $5,870,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,942 · end of year $167,663

  • 24 · Unsecured notes and loans payable

    beginning of year $318,217 · end of year $225,480

  • 27 · Net assets without donor restrictions

    beginning of year $3,564,368 · end of year $3,732,866

  • 28 · Net assets with donor restrictions

    beginning of year $6,516,842 · end of year $6,247,523

Mission and programs · 2022

Mission

TO MAKE POSITIVE INTERVENTIONS IN THE LIVES OF YOUNG PEOPLE BY OFFERING ALTERNATIVES TO GANGS AND VIOLENCE. LEGACY LA BUILDS THE CAPACITY OF YOUTH TO REACH THEIR FULL POTENTIAL AND EQUIPS THEM WITH TOOLS TO TRANSFORM THEIR LIVES AND COMMUNITY.

  • STUDENT SUCCESS PROGRAM: LEGACY LA'S STUDENT SUCCESS PROGRAM IS A COMPREHENSIVE ACADEMIC INTERVENTION PROGRAM FOCUSED ON ADDRESSING & REMOVING THE ACADEMIC, SOCIAL, & BEHAVIORAL BARRIERS THAT PREVENT YOUTH FROM ACHIEVING ACADEMIC SUCCESS. APPROXIMATELY 25,000 HOURS OF ACADEMIC SUPPORT INCLUDING SAT PREP, COLLEGE CLUB, MENTORING AND TUTORING SERVICES. OVER 150 YOUTH AGES 10-24 RECEIVED CASE MANAGEMENT AND ACADEMIC SUPPORT SERVICES PROVIDED TO COMMUNITY YOUTH.

    Expenses $1,685,292 · Grants $14,652

  • YOUTH LEADERSHIP PROGRAM: LEGACY LA'S LEADERSHIP PROGRAM FOCUSES ON SOCIAL JUSTICE, ADVOCACY AND EMPOWERMENT. TEENS ARE TRANSFORMED INTO AGENTS OF CHANGE FOR THEIR COMMUNITY BY LEARNING STRATEGIES AND SKILLS TO ORGANIZE THEMSELVES AND LOCAL RESIDENTS TO TACKLE PRESSING ISSUES. YOUTH RECEIVE A COLLEGE SCHOLARSHIP FOR EACH COMPLETED YEAR OF THE PROGRAM. YOUTH PARTICIPATED IN 2,805 HOURS OF LEADERSHIP DEVELOPMENT SERVICES PROVIDED. 60 YOUTH ATTENDED MONTHLY YOUTH LEADERS IN ACTION (YLA) MEETINGS HOSTED AT LEGACY LA AND VIRTUALLY.

    Expenses $1,019,851 · Grants $76,430

  • LIVE YOUR LEGACY PROGRAM: SYSTEM-IMPACTED YOUTH PARTICIPATED IN 450 HOURS OF LEADERSHIP CURRICULUM AS PART OF LIVE YOUR LEGACY BOOK CLUB. LEGACY LA KICKED OFF A WORKFORCE DEVELOPMENT PROGRAM FOR YOUTH AGES 18-24 PROVIDING CAREER READINESS WORKSHOPS AND PATHWAYS TO EMPLOYMENT.

As filed on the 2022 return.

Listed in Part VII

  • Art Becerra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hector Verdugo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Celina Santiago Until 0223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine McLeod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Sgarlata

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Monique Moncayo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Arcos Until 1022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Kogeman Until 0223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tatiana Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Ramos-Alatorre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Lou Calanche Until 0922

    EXECUTIVE DIRECTOR

    Total calculated
    $106,113
    From this org
    $96,042
    From related orgs
    $0
    Other
    $10,071
    Hours/week
    40

  • Lucy Maria Herrera Start 0922

    EXECUTIVE DIRECTOR

    Total calculated
    $87,279
    From this org
    $82,843
    From related orgs
    $0
    Other
    $4,436
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349315547

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