Form 990 for tax year 2023
Filed by COMMUNITIES IN SCHOOLS OF LOS ANGELES INC.
Totals
- Total revenue
- $4,162,095
- Total expenses
- $4,905,709
- Contributions and grants received
- $3,920,536
- Grants paid
- $26,300
- Program service revenue
- $18,000
- Investment income
- $113,057
- Other revenue
- $110,502
- Total assets, end of year
- $3,966,248
- Total liabilities, end of year
- $343,278
- Net assets or fund balances, end of year
- $3,622,970
- Program services expenses (Part IX)
- $3,844,579
- Management and general expenses
- $432,554
- Fundraising expenses
- $628,576
- Program service expenses (Part III)
- $3,844,579
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELMER G ROLDAN
EXECUTIVE DIRECTOR
- Total calculated
- $191,401
- From this org
- $183,826
- From related orgs
- $0
- Other
- $7,575
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $183,826
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,575
- Filer's total
- $191,401
-
LORI WERDERITCH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
DAMIAN MAZZOTTA
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GARY SCHOENFELD
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RAY JIMENEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
YVENER PETIT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CANDIS BOWLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARI COSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SELENA JUAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LETICIA KIMBLE
BOARD MEMBER (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
AMA NYAMEKYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY PLAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCHELLEE ROCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA SANCHEZ
BOARD MEMBER (AS OF 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP SANCHEZ
BOARD MEMBER (THRU 05/24)
- Total calculated
- $0
- Hours/week
- 1
-
AHMADOU SECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK SLAVKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REMCO WALLER
BOARD MEMBER (AS OF 05/24)
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA M OLIVER
CHIEF OPERATIONS DIRECTOR
- Total calculated
- $129,658
- From this org
- $119,373
- From related orgs
- $0
- Other
- $10,285
- Hours/week
- 50
-
YAMILETH R VILLANUEVA
CHIEF DEVELOPMENT DIRECTOR
- Total calculated
- $134,680
- From this org
- $126,511
- From related orgs
- $0
- Other
- $8,169
- Hours/week
- 50
-
NICHOLAS WU
CHIEF PROGRAM DIRECTOR
- Total calculated
- $114,206
- From this org
- $113,950
- From related orgs
- $0
- Other
- $256
- Hours/week
- 50
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 · Compensation committee
- 3 · Compensation survey or study
- 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
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530949349300023
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