Totals
- Total revenue
- $13,440,326
- Total expenses
- $13,238,499
- Contributions and grants received
- $13,563,409
- Grants paid
- $62,863
- Program service revenue
- $0
- Investment income
- $71,754
- Other revenue
- -$194,837
- Total assets, end of year
- $6,676,021
- Total liabilities, end of year
- $2,854,603
- Net assets or fund balances, end of year
- $3,821,418
- Program services expenses (Part IX)
- $11,148,399
- Management and general expenses
- $1,474,153
- Fundraising expenses
- $615,947
- Program service expenses (Part III)
- $11,148,399
Program services were 84.2% 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
$389,907
-
1e · Government grants (contributions)
$11,906,941
-
1f · All other contributions, gifts and grants
$1,266,561
-
1g · Noncash contributions included above
$183,423
-
3 · Investment income
total $72,651 · excluded $72,651
-
7a · Gross sales of assets other than inventory
securities $586,980
-
7b · Less cost or other basis and sales expenses
securities $587,877
-
7c · Gain or loss
securities -$897
-
7d · Net gain or loss
total -$897 · excluded -$897
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$389,907
-
8b · Fundraising events: direct expenses
$195,503
-
8c · Net income from fundraising events
total -$195,503 · excluded -$195,503
-
11a · Other revenue: MISCELLANEOUS
total $666 · excluded $666
-
11e · Other revenue, total
$666
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $62,863 · program services $62,863
-
5 · Compensation of officers, directors and key employees
total $369,420 · program services $305,808 · management and general $49,278 · fundraising $14,334
-
7 · Other salaries and wages
total $6,570,472 · program services $5,446,899 · management and general $867,367 · fundraising $256,206
-
8 · Pension plan contributions
total $31,207 · program services $24,188 · management and general $6,075 · fundraising $944
-
9 · Other employee benefits
total $890,317 · program services $690,064 · management and general $173,307 · fundraising $26,946
-
10 · Payroll taxes
total $508,867 · program services $424,563 · management and general $65,861 · fundraising $18,443
-
11c · Fees: accounting
total $80,850 · management and general $80,850
-
11e · Fees: professional fundraising services
total $97,022 · fundraising $97,022
-
11g · Fees: other
total $1,576,613 · program services $1,573,611 · fundraising $3,002
-
12 · Advertising and promotion
total $70,738 · program services $25,544 · management and general $6,716 · fundraising $38,478
-
13 · Office expenses
total $315,929 · program services $278,032 · management and general $35,174 · fundraising $2,723
-
14 · Information technology
total $349,103 · program services $270,132 · management and general $38,526 · fundraising $40,445
-
16 · Occupancy
total $882,828 · program services $806,651 · management and general $75,074 · fundraising $1,103
-
17 · Travel
total $99,271 · program services $95,904 · management and general $3,367
-
19 · Conferences, conventions and meetings
total $15,616 · program services $14,022 · management and general $1,594
-
20 · Interest
total $414 · program services $281 · management and general $70 · fundraising $63
-
22 · Depreciation, depletion and amortization
total $5,338 · program services $4,416 · management and general $606 · fundraising $316
-
23 · Insurance
total $80,554 · program services $63,906 · management and general $14,926 · fundraising $1,722
-
24a · Other expenses: CLIENT SUPPLIES
total $885,471 · program services $774,525 · fundraising $110,946
-
24b · Other expenses: STAFF TRAINING & RECRUI
total $242,555 · program services $219,213 · management and general $23,342
-
24c · Other expenses: MEMBERSHIP DUES & SUBSC
total $40,003 · program services $34,619 · management and general $3,675 · fundraising $1,709
-
24d · Other expenses: EQUIPMENT
total $38,694 · program services $30,635 · management and general $7,219 · fundraising $840
-
24e · All other expenses
total $24,354 · program services $2,523 · management and general $21,126 · fundraising $705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,322 · end of year $439,661
-
2 · Savings and temporary cash investments
beginning of year $268,344 · end of year $148,878
-
3 · Pledges and grants receivable
beginning of year $3,268,923 · end of year $2,865,125
-
4 · Accounts receivable
beginning of year -$5,981 · end of year $13,978
-
9 · Prepaid expenses and deferred charges
beginning of year $58,127 · end of year $52,644
-
10a · Land, buildings and equipment: cost or other basis
$394,195
-
10b · Land, buildings and equipment: accumulated depreciation
$374,391
-
10c · Land, buildings and equipment, net
beginning of year $16,204 · end of year $19,804
-
11 · Investments: publicly traded securities
beginning of year $2,423,423 · end of year $2,663,017
-
14 · Intangible assets
end of year $423,317
-
15 · Other assets
beginning of year $49,597 · end of year $49,597
-
17 · Accounts payable and accrued expenses
beginning of year $1,985,049 · end of year $1,582,782
-
19 · Deferred revenue
beginning of year $72,293 · end of year $281,381
-
25 · Other liabilities
beginning of year $717,824 · end of year $990,440
-
27 · Net assets without donor restrictions
beginning of year $2,503,367 · end of year $2,914,672
-
28 · Net assets with donor restrictions
beginning of year $858,426 · end of year $906,746
Mission and programs · 2022
Mission
EMPOWER FAMILIES IN LOW-INCOME COMMUNITIES OF LOS ANGELES COUNTY TO BREAK THE CYCLE OF POVERTY, CHILD ABUSE, VIOLENCE, ACADEMIC FAILURE, AND TEEN PREGNANCY THROUGH OUTSTANDING EDUCATIONAL, YOUTH DEVELOPMENT, HEALTH AND THERAPEUTIC SERVICES.
Activities or mission (Part I)
COUNSELING, FAMILY LIFE EDUCATION & SERVICE COORDINATION.
-
TEEN, PARENT AND FAMILY SERVICES:OFFERS A VARIETY OF SERVICES TO PREGNANT OR PARENTING ADOLESCENTS AND THEIR BABIES AND HELPS YOUNG CHILDREN DEVELOP COGNITIVELY AND BEHAVIORALLY SO THEY WILL BE SUCCESSFUL IN SCHOOL AS WELL AS IN LIFE IN GENERAL.
Expenses $4,877,740 · Grants $62,863
-
PARENTING AND CHILD DEVELOPMENT:PROGRAMS ARE DESIGNED TO INCREASE PARENTING SKILLS AND KNOWLEDGE AND IMPROVE THE QUALITY OF PARENT-CHILD RELATIONS.
Expenses $4,820,171
-
YOUTH DEVELOPMENT:PROVIDES COUNSELING, EDUCATION AND SOCIAL ACTIVITIES IN AN ATTEMPT TO REDUCE THE INCIDENCE OF TEENAGE PREGNANCY, JUVENILE CRIME AND GANG VIOLENCE AMONG YOUTH BY STRENGTHENING THEIR SUPPORT NETWORKS INCLUDING FAMILY, SCHOOL AND COMMUNITY.
Expenses $751,494
-
CHILD ABUSE PREVENTION AND TREATMENT:THIS PROGRAM AREA FOCUSES ON ABUSED CHILDREN IN AN EFFORT TO REDUCE TRAUMA AND SYMPTOMS AND HEAL EMOTIONAL WOUNDS. IT ALSO FOCUSES ON THE FAMILY TO PREVENT THE CAUSES OF ABUSIVE BEHAVIOR AND ENHANCE FAMILY FUNCTIONING.
Expenses $698,994
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lizabeth HerreraLIZABETH HERRERA
EXECUTIVE DIRECTOR
- Total calculated
- $211,740
- From this org
- $179,123
- From related orgs
- $0
- Other
- $32,617
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $169,123
- Bonus
- $10,000
- Other
- $0
- Deferred
- $26,183
- Nontaxable benefits
- $6,434
- Filer's total
- $211,740
-
Michelle HarrisMICHELLE HARRIS
CFO
- Total calculated
- $152,854
- From this org
- $146,907
- From related orgs
- $0
- Other
- $5,947
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $146,907
- Bonus
- $0
- Other
- $0
- Deferred
- $5,392
- Nontaxable benefits
- $555
- Filer's total
- $152,854
-
Margie ChovanMARGIE CHOVAN
REGIONAL DIRECTOR
- Total calculated
- $127,964
- From this org
- $108,557
- From related orgs
- $0
- Other
- $19,407
- Hours/week
- 37.5
-
Hakim NguyenHAKIM NGUYEN
CONTROLLER
- Total calculated
- $142,811
- From this org
- $111,360
- From related orgs
- $0
- Other
- $31,451
- Hours/week
- 37.5
-
Lisa CarlossLISA CARLOSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4.5
-
Edward Dreyfus Ph DEDWARD DREYFUS PH D
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Jesse I Shapiro EsqJESSE I SHAPIRO ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Mike StillMIKE STILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Carlos RosalesCARLOS ROSALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Patricia Alba LCSWPATRICIA ALBA LCSW
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bianca GuzmanBIANCA GUZMAN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eliza HowardELIZA HOWARD
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred Samulon PhDFRED SAMULON PHD
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trish LopezTRISH LOPEZ
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven PoretzkySTEVEN PORETZKY
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie SpivakLAURIE SPIVAK
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy SternMINDY STERN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy T ZeppLUCY T ZEPP
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Messer-FriedMEREDITH MESSER-FRIED
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Navid MoshtaghiNAVID MOSHTAGHI
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HirshlandROBERT HIRSHLAND
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam StewartSAM STEWART
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CanupSTEVE CANUP
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Lopez FerulloSYLVIA LOPEZ FERULLO
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- CEO/EXEC DIR RECEIVED A BONUS BASED ON HER PERFORMANCE.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349305307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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