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Nonprofiteer
← LABOR COMMUNITY SERVICES PROGRAM OF LOS ANGELES

Form 990 for tax year 2024

Filed by LABOR COMMUNITY SERVICES PROGRAM OF LOS ANGELES.

Totals

Total revenue
$1,568,900
Total expenses
$4,088,970
Contributions and grants received
$1,068,907
Grants paid
$0
Program service revenue
$0
Investment income
$499,993
Other revenue
$0
Total assets, end of year
$12,807,167
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$12,807,167
Program services expenses (Part IX)
$3,554,081
Management and general expenses
$518,351
Fundraising expenses
$16,538
Program service expenses (Part III)
$3,554,081

Program services were 86.9% 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

    $72,874

  • 1e · Government grants (contributions)

    $21,200

  • 1f · All other contributions, gifts and grants

    $974,833

  • 1g · Noncash contributions included above

    $575,341

  • 3 · Investment income

    total $499,993 · related or exempt $0 · unrelated business $0 · excluded $499,993

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $89,926

  • 8a · Fundraising events: contributions included on line 1c

    $72,874

  • 8b · Fundraising events: direct expenses

    $89,926

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $108,923 · program services $98,030 · management and general $8,714 · fundraising $2,179

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $554,120 · program services $498,708 · management and general $44,330 · fundraising $11,082

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $61,761 · program services $55,586 · management and general $4,941 · fundraising $1,234

  • 10 · Payroll taxes

    total $45,776 · program services $41,198 · management and general $3,662 · fundraising $916

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $16,883 · program services $0 · management and general $16,883 · fundraising $0

  • 11c · Fees: accounting

    total $121,750 · program services $0 · management and general $121,750 · fundraising $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $102,950 · program services $0 · management and general $102,950 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $151,233 · program services $0 · management and general $151,233 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $92,616 · program services $92,616 · management and general $0 · fundraising $0

  • 17 · Travel

    total $19,927 · program services $17,934 · management and general $1,993 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $5,441 · program services $4,897 · management and general $544 · fundraising $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $56,359 · program services $50,723 · management and general $4,509 · fundraising $1,127

  • 24a · Other expenses: CHARITABLE ACTIVITIES

    total $2,694,389 · program services $2,694,389 · management and general $0 · fundraising $0

  • 24b · Other expenses: DEPRECIATION & AMORTIZATION

    total $56,842 · program services $0 · management and general $56,842 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,139,109 · end of year $1,210,618

  • 2 · Savings and temporary cash investments

    beginning of year $10,140,377 · end of year $8,467,219

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $3,224,290

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

    $109,209

  • 10c · Land, buildings and equipment, net

    beginning of year $8,502 · end of year $3,115,081

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $14,249 · end of year $14,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $15,327,237 · end of year $12,807,167

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

PROVIDE TEMPORARY ASSISTANCE TO DESTITUTE INDIVIDUALS.

  • CHARITABLE ACTIVITIES - EXPENSES RELATED TO DISBURSEMENT OF FOOD FOR LOW INCOME INDIVIDUALS AND FAMILIES.

    Expenses $1,516,837

  • CHARITABLE ACTIVITIES - EXPENSES RELATED TO RENT/MORTGAGE AND UTILITY ASSISTANCE AND MISCELLANEOUS ASSISTANCE.

    Expenses $288,016

  • CHARITABLE ACTIVITIES - EXPENSES RELATED TO BASIC NEEDS PROGRAM.

    Expenses $982,152

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Taro O'Sullivan

    EXECUTIVE DIRECTOR - PAST

    Total calculated
    $152,016
    From this org
    $142,277
    From related orgs
    $0
    Other
    $9,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,277
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,739
    Filer's total
    $152,016

  • Pilar Arellano

    WAREHOUSE MANAGER

    Total calculated
    $122,809
    From this org
    $110,708
    From related orgs
    $0
    Other
    $12,101
    Hours/week
    40

  • Norma Lopez

    EXECUTIVE DIRECTOR

    Total calculated
    $122,181
    From this org
    $113,571
    From related orgs
    $0
    Other
    $8,610
    Hours/week
    40

  • A Olivas

    BOARD OF DIRECTORS

    Total calculated
    $78,923
    From this org
    $77,387
    From related orgs
    $0
    Other
    $1,536
    Hours/week
    1

  • Dooner

    BOARD OF DIRECTORS

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • L Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • D Speights

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • C Lavin

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • S Hernandez

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • C Martorell

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • R Pritchard

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • T Csekey

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • K Yasuda

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • N Oshima

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • C Griswold

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • D Green

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • J Koebel

    BOARD OF DIRECTORS - PAST

    Total calculated
    $0
    Hours/week
    1

  • Y Wheeler

    BOARD OF DIRECTORS

    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 · 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

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513179349307006

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