Totals
- Total revenue
- $2,006,827
- Total expenses
- $2,491,492
- Contributions and grants received
- $1,504,150
- Grants paid
- $0
- Program service revenue
- $395,263
- Investment income
- $73,149
- Other revenue
- $34,265
- Total assets, end of year
- $3,525,294
- Total liabilities, end of year
- $518,358
- Net assets or fund balances, end of year
- $3,006,936
- Program services expenses (Part IX)
- $1,907,470
- Management and general expenses
- $173,971
- Fundraising expenses
- $410,051
- Program service expenses (Part III)
- $1,907,470
Program services were 76.6% 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
$169,265
-
1e · Government grants (contributions)
$61,247
-
1f · All other contributions, gifts and grants
$1,273,638
-
1g · Noncash contributions included above
$25,894
-
2a · Program service revenue: CONTRACTED SERVICES
total $395,263 · related or exempt $395,263
-
3 · Investment income
total $62,756 · excluded $62,756
-
7a · Gross sales of assets other than inventory
securities $754,469
-
7b · Less cost or other basis and sales expenses
securities $744,076
-
7c · Gain or loss
securities $10,393
-
7d · Net gain or loss
total $10,393 · excluded $10,393
-
8a · Fundraising events: gross income
$110,650
-
8a · Fundraising events: contributions included on line 1c
$169,265
-
8b · Fundraising events: direct expenses
$110,650
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$111,051
-
10b · Cost of goods sold
$76,786
-
10c · Net income from sales of inventory
total $34,265 · unrelated business $34,265
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,703 · program services $77,410 · management and general $21,412 · fundraising $65,881
-
7 · Other salaries and wages
total $1,305,794 · program services $1,017,529 · management and general $70,562 · fundraising $217,703
-
8 · Pension plan contributions
total $14,838 · program services $11,933 · management and general $710 · fundraising $2,195
-
9 · Other employee benefits
total $138,300 · program services $103,061 · management and general $8,630 · fundraising $26,609
-
10 · Payroll taxes
total $110,875 · program services $82,624 · management and general $6,919 · fundraising $21,332
-
11c · Fees: accounting
total $31,389 · program services $7,847 · management and general $20,403 · fundraising $3,139
-
11f · Fees: investment management
total $5,894 · management and general $5,894
-
13 · Office expenses
total $176,638 · program services $150,144 · management and general $8,832 · fundraising $17,662
-
14 · Information technology
total $16,569 · program services $14,084 · management and general $828 · fundraising $1,657
-
16 · Occupancy
total $240,104 · program services $204,089 · management and general $12,005 · fundraising $24,010
-
17 · Travel
total $11,545 · program services $9,813 · management and general $577 · fundraising $1,155
-
21 · Payments to affiliates
total $60,000 · program services $51,000 · management and general $3,000 · fundraising $6,000
-
23 · Insurance
total $18,837 · program services $16,010 · management and general $942 · fundraising $1,885
-
24a · Other expenses: MISCELLANEOUS
total $96,894 · program services $82,360 · management and general $4,845 · fundraising $9,689
-
24b · Other expenses: OUTSIDE SERVICES
total $80,112 · program services $63,501 · management and general $5,537 · fundraising $11,074
-
24c · Other expenses: INTERN STIPENDS
total $19,000 · program services $16,065 · management and general $2,875 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,367 · end of year $171,287
-
2 · Savings and temporary cash investments
beginning of year $2,236,232 · end of year $1,093,850
-
3 · Pledges and grants receivable
beginning of year $998,572 · end of year $630,295
-
8 · Inventories for sale or use
beginning of year $70,465 · end of year $63,961
-
9 · Prepaid expenses and deferred charges
beginning of year $27,193 · end of year $43,746
-
10a · Land, buildings and equipment: cost or other basis
$306,557
-
10b · Land, buildings and equipment: accumulated depreciation
$306,557
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
end of year $1,129,765
-
15 · Other assets
beginning of year $461,060 · end of year $392,390
-
17 · Accounts payable and accrued expenses
beginning of year $192,647 · end of year $242,295
-
25 · Other liabilities
beginning of year $321,560 · end of year $276,063
-
27 · Net assets without donor restrictions
beginning of year $3,112,475 · end of year $2,783,317
-
28 · Net assets with donor restrictions
beginning of year $399,207 · end of year $223,619
Mission and programs · 2024
Mission
826LA IS DEDICATED TO SUPPORTING STUDENTS AGES 6 TO 18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS AND TO HELPING TEACHERS INSPIRE THEIR STUDENTS TO WRITE.
Activities or mission (Part I)
826LA PROVIDES FREE TUTORING, WRITING, AND OTHER EDUCATIONAL PROGRAMS FOR CHILDREN.
-
TUTORING:826LA'S TUTORING PROGRAMS SERVED 207 STUDENTS TWICE WEEKLY, PROVIDING CONSISTENT HOMEWORK ASSISTANCE AND CREATIVE WRITING INSTRUCTION THAT CULMINATED IN THE PUBLICATION OF STUDENT CHAPBOOKS. AT OUR ECHO PARK AND MAR VISTA WRITING CENTERS, THE WRITE ON! AFTER SCHOOL (WO!AS) PROGRAM FOR YOUNGER STUDENTS AND TUESDAY AND THURSDAY NIGHT TUTORING (TNT) FOR OLDER STUDENTS OFFERED DAILY ACADEMIC SUPPORT ALONGSIDE DEDICATED WRITING SESSIONS. GUIDED BY TRAINED VOLUNTEERS, STUDENTS RESPONDED TO CREATIVE PROMPTS AND ENGAGED IN A RIGOROUS EDITING PROCESS. THIS YEAR'S EFFORTS RESULTED IN TWO PROFESSIONALLY PUBLISHED COLLECTIONS: WHISPERS OF THE AVENUE AND LET ME TELL YOU HOW THE WORLD GOT LIKE THIS.
Expenses $732,216
-
IN-SCHOOLS SUPPORT:DURING THE 2024-25 SCHOOL YEAR, 826LA REACHED A RECORD 4,475 STUDENTS THROUGH DIRECT CLASSROOM PARTNERSHIPS AND SPECIALIZED WRITERS' ROOMS AT MANUAL ARTS, ROOSEVELT, AND VENICE HIGH SCHOOLS. BY INTEGRATING CREATIVE AND EXPOSITORY WRITING INTO SCHOOL CURRICULA, THE PROGRAM FOSTERS A ROBUST CULTURE OF LITERACY. A KEY HIGHLIGHT WAS THE PUBLICATION OF IS THE OVEN ON?, A MEMOIR-STYLE COOKBOOK FEATURING 48 RECIPES AND ESSAYS ON FOOD TRADITIONS, PRODUCED BY CULINARY STUDENTS AT MANUAL ARTS HIGH SCHOOL. FURTHERMORE, 826LA HOSTED TWO SIGNATURE COLLEGE ACCESS EVENTS: WRITE YOUR FUTURE, WHERE STUDENTS RECEIVED ONE-ON-ONE COACHING ON UNIVERSITY OF CALIFORNIA AND CAL STATE UNIVERSITY PERSONAL STATEMENTS, AND A SECONDARY WORKSHOP FOCUSED ON SCHOLARSHIP APPLICATIONS.
Expenses $525,135 · Revenue $395,263
-
FIELD TRIPS:826LA HOSTED 2,918 STUDENTS FROM 42 SCHOOLS THROUGH INTERACTIVE SESSIONS AT OUR WRITING CENTERS AND VIA OUR TRAVELING FIELD TRIP PROGRAM. DESIGNED TO SPARK A LIFELONG LOVE FOR WRITING, THESE TRIPS GUIDE STUDENTS THROUGH COLLECTIVE BRAINSTORMING AND ORIGINAL STORYTELLING. TO ENSURE EQUITABLE ACCESS, 826LA PROVIDED BUS SCHOLARSHIPS TO SCHOOLS FACING TRANSPORTATION BARRIERS. THE PROGRAM UTILIZES A UNIQUE "INSTANT PUBLISHING" MODEL, WHERE STUDENT STORIES ARE BOUND INTO BOOKS DURING THEIR VISIT. THIS YEAR, THE PROGRAM TRANSFORMED NEARLY 3,000 YOUNG LEARNERS INTO PUBLISHED AUTHORS, SIGNIFICANTLY BOOSTING THEIR ACADEMIC CONFIDENCE AND ENGAGEMENT WITH THE WRITTEN WORD.
Expenses $332,621
-
WORKSHOPS:WE EXPANDED OUR CREATIVE WRITING WORKSHOPS TO SERVE 641 STUDENTS, A NOTABLE INCREASE OF OVER 500 PARTICIPANTS FROM THE PREVIOUS YEAR. LED BY PROFESSIONAL TEACHING ARTISTS, INCLUDING EMMY-WINNING WRITERS AND JOURNALISTS, THESE 32 WORKSHOPS WERE HOSTED AT OUR WRITING LABS AND PRESTIGIOUS PARTNER SITES LIKE THE HAMMER MUSEUM AND THE GREEN BUS ARTSPACE. BY BLENDING WRITING WITH DISCIPLINES SUCH AS FILM, POETRY, AND SCIENCE FICTION, THE PROGRAM PROVIDES A SAFE, WELCOMING ENVIRONMENT OUTSIDE THE CLASSROOM FOR STUDENTS TO DEVELOP CRITICAL THINKING SKILLS AND EXPLORE THEIR PERSONAL IDENTITIES.
Expenses $317,498
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan Ko PhDSUSAN KO PHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David UllendorffDAVID ULLENDORFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen VankirkKAREN VANKIRK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott GinsburgSCOTT GINSBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah VaretSARAH VARET
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben AuBEN AU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly ThomasHOLLY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Iman FarriorIMAN FARRIOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe FerenczJOE FERENCZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BoxembaumSCOTT BOXEMBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cisca BrouwerCISCA BROUWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime BalboaJAIME BALBOA
EXECUTIVE DIRECTOR
- Total calculated
- $162,330
- From this org
- $159,149
- From related orgs
- $0
- Other
- $3,181
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,149
- Bonus
- $0
- Other
- $0
- Deferred
- $3,181
- Nontaxable benefits
- $0
- Filer's total
- $162,330
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349304341
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.