Form 990 for tax year 2023
Filed by PARTNERS FOR CHILDREN SOUTH LA.
Totals
- Total revenue
- $645,811
- Total expenses
- $2,225,417
- Contributions and grants received
- $645,811
- Grants paid
- $391,281
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,054,242
- Total liabilities, end of year
- $1,096,085
- Net assets or fund balances, end of year
- $958,157
- Program services expenses (Part IX)
- $1,826,980
- Management and general expenses
- $318,066
- Fundraising expenses
- $80,371
- Program service expenses (Part III)
- $1,826,980
Program services were 82.1% 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.
-
1f · All other contributions, gifts and grants
$645,811
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $391,281 · program services $391,281
-
5 · Compensation of officers, directors and key employees
total $171,996 · program services $42,999 · management and general $77,398 · fundraising $51,599
-
7 · Other salaries and wages
total $397,552 · program services $357,762 · management and general $38,547 · fundraising $1,243
-
8 · Pension plan contributions
total $1,359 · program services $35 · management and general $307 · fundraising $1,017
-
9 · Other employee benefits
total $41,925 · program services $36,304 · management and general $5,222 · fundraising $399
-
10 · Payroll taxes
total $45,632 · program services $32,705 · management and general $8,983 · fundraising $3,944
-
11c · Fees: accounting
total $50,311 · management and general $50,311
-
11g · Fees: other
total $533,700 · program services $448,282 · management and general $82,750 · fundraising $2,668
-
13 · Office expenses
total $207,826 · program services $190,530 · management and general $14,653 · fundraising $2,643
-
16 · Occupancy
total $232,396 · program services $193,138 · management and general $27,215 · fundraising $12,043
-
17 · Travel
total $11,893 · program services $11,741 · management and general $137 · fundraising $15
-
22 · Depreciation, depletion and amortization
total $9,982 · program services $7,149 · management and general $1,964 · fundraising $869
-
23 · Insurance
total $19,212 · program services $13,753 · management and general $3,781 · fundraising $1,678
-
24a · Other expenses: SUPPLIES
total $72,474 · program services $63,712 · management and general $6,598 · fundraising $2,164
-
24b · Other expenses: EQUIPMENT AND MAINTENAN
total $21,718 · program services $21,429 · management and general $200 · fundraising $89
-
24c · Other expenses: TRAINING
total $16,160 · program services $16,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,121,205 · end of year $698,598
-
4 · Accounts receivable
beginning of year $436,182 · end of year $257,363
-
9 · Prepaid expenses and deferred charges
beginning of year $13,173 · end of year $25,964
-
10a · Land, buildings and equipment: cost or other basis
$75,755
-
10b · Land, buildings and equipment: accumulated depreciation
$14,816
-
10c · Land, buildings and equipment, net
beginning of year $34,874 · end of year $60,939
-
15 · Other assets
beginning of year $1,119,590 · end of year $1,011,378
-
17 · Accounts payable and accrued expenses
beginning of year $18,330 · end of year $5,204
-
25 · Other liabilities
beginning of year $1,168,931 · end of year $1,090,881
-
27 · Net assets without donor restrictions
beginning of year $1,354,747 · end of year $280,523
-
28 · Net assets with donor restrictions
beginning of year $1,183,016 · end of year $677,634
Mission and programs · 2023
Mission
TO IMPROVE CHILDREN'S ACCESS TO HEALTHCARE, EDUCATION, & SUPPORT SERVICES.
-
PCSLA'S CORE WORK IS THE IMPLEMENTATION OF OUR EARLY CHILDHOOD SYSTEM OF CARE AND, IN 2023, WE EXCEEDED OUR GOAL TO SERVE 800 FAMILIES, SERVING 845 FAMILIES, WHO WERE LINKED TO CRITICAL SERVICES AND RECEIVED CROSS-AGENCY CARE COORDINATION. ALSO, IN 2023, WE CONTINUED TO IMPLEMENT OUR 6 SPECIAL PROJECTS, PROVIDING ENHANCED SUPPORT TO CHILDREN AND FAMILIES AS FOLLOWS:FAITH-BASED PROJECT - IMPLEMENTED OUR EARLY CHILDHOOD SYSTEM OF CARE IN 7 SOUTH LA CHURCHES, RESULTING IN SERVICE TO OVER 360 FAMILIES. KINSHIP PROJECT - CONVENED OUR 6 PEER SUPPORT GROUPS, IMPACTING OVER 90 RELATIVE CAREGIVERS.PARENT WELLNESS PROJECT - CONVENED OUR 3 PEER SUPPORT GROUPS, IMPACTING OVER 40 YOUNG PARENTS.HEALTH & WELLNESS PROJECT - CONTINUED TO PROVIDE DONATIONS AND EMERGENCY FINANCIAL SUPPORT TO THOSE IN NEED.LIFE SKILLS PROJECT - OFFERED MONTHLY LIFE SKILLS DEVELOPMENT WORKSHOPS TO OVER 15 YOUNG PARENTS RESIDING IN TRANSITIONAL HOUSING.CHILD CARE PROJECT - OFFERED FINANCIAL ASSISTANCE TO FAMILIES SEEKING EMPLOYMENT AND IN NEED OF IMMEDIATE CHILD CARE SERVICES WHILE WAITING FOR SUBSIDIZED SUPPORT TO BECOME AVAILABLE.
Expenses $1,826,980 · Grants $391,281
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Delores BrownDELORES BROWN
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dexter HendersonDEXTER HENDERSON
SECRETARY & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie MajorsJACKIE MAJORS
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BraunJENNIFER BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elena FernandezELENA FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Veronica LewisVERONICA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine Mirasy-GlascoCHRISTINE MIRASY-GLASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martine SingerMARTINE SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline ChunJACQUELINE CHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lajoi McClendonLAJOI MCCLENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark SotoMARK SOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liza BrayLIZA BRAY
EXECUTIVE DIRECTOR
- Total calculated
- $171,996
- From this org
- $156,763
- From related orgs
- $0
- Other
- $15,233
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,763
- Bonus
- $0
- Other
- $0
- Deferred
- $4,736
- Nontaxable benefits
- $10,497
- Filer's total
- $171,996
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
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
-
$110,000
CARE COORDINATION
-
$50,000
CARE COORDINATION
-
CARE COORDINATION
-
$50,000
CARE COORDINATION
-
$40,000
CARE COORDINATION
-
CARE COORDINATION
-
ALLIANCE FOR CHILDREN'S RIGHTS
$25,000
CARE COORDINATION
-
INSTITUTE FOR MAXIMUM HUMAN POTENTIAL
$25,000
CARE COORDINATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349311712
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