Form 990 for tax year 2024
Filed by LEGACY LA YOUTH DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $4,689,371
- Total expenses
- $4,051,613
- Contributions and grants received
- $3,828,408
- Grants paid
- $61,286
- Program service revenue
- $0
- Investment income
- $8,734
- Other revenue
- $852,229
- Total assets, end of year
- $11,850,129
- Total liabilities, end of year
- $357,988
- Net assets or fund balances, end of year
- $11,492,141
- Program services expenses (Part IX)
- $3,181,070
- Management and general expenses
- $678,206
- Fundraising expenses
- $192,337
- Program service expenses (Part III)
- $3,181,070
Program services were 78.5% 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.
-
1e · Government grants (contributions)
$2,109,617
-
1f · All other contributions, gifts and grants
$1,718,791
-
1g · Noncash contributions included above
$10,495
-
3 · Investment income
total $8,734 · excluded $8,734
-
11a · Other revenue: ERTC REFUND
total $665,646 · excluded $665,646
-
11b · Other revenue: INTEREST ON ERTC
total $181,588 · excluded $181,588
-
11c · Other revenue: OTHER
total $4,995 · excluded $4,995
-
11e · Other revenue, total
$852,229
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $61,286 · program services $61,286
-
5 · Compensation of officers, directors and key employees
total $179,285 · program services $44,821 · management and general $89,643 · fundraising $44,821
-
7 · Other salaries and wages
total $2,092,854 · program services $1,879,197 · management and general $148,719 · fundraising $64,938
-
9 · Other employee benefits
total $236,014 · program services $203,026 · management and general $22,659 · fundraising $10,329
-
10 · Payroll taxes
total $206,808 · program services $175,384 · management and general $21,522 · fundraising $9,902
-
11c · Fees: accounting
total $137,696 · program services $47,590 · management and general $77,413 · fundraising $12,693
-
11g · Fees: other
total $311,415 · program services $107,630 · management and general $175,077 · fundraising $28,708
-
13 · Office expenses
total $281,083 · program services $247,026 · management and general $33,947 · fundraising $110
-
14 · Information technology
total $10,588 · program services $3,659 · management and general $5,953 · fundraising $976
-
16 · Occupancy
total $131,060 · program services $115,751 · management and general $10,634 · fundraising $4,675
-
19 · Conferences, conventions and meetings
total $34,805 · program services $27,587 · management and general $7,218
-
20 · Interest
total $11,115 · program services $9,817 · management and general $902 · fundraising $396
-
22 · Depreciation, depletion and amortization
total $131,750 · program services $116,362 · management and general $10,689 · fundraising $4,699
-
23 · Insurance
total $54,449 · program services $48,089 · management and general $4,418 · fundraising $1,942
-
24a · Other expenses: PAYROLL FEES
total $49,980 · program services $17,274 · management and general $28,099 · fundraising $4,607
-
24b · Other expenses: BANK FEES
total $720 · program services $249 · management and general $405 · fundraising $66
-
24e · All other expenses
total $120,705 · program services $76,322 · management and general $40,908 · fundraising $3,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $979,161 · end of year $1,395,096
-
3 · Pledges and grants receivable
beginning of year $1,010,597 · end of year $1,149,262
-
9 · Prepaid expenses and deferred charges
beginning of year $53,499 · end of year $42,378
-
10a · Land, buildings and equipment: cost or other basis
$4,324,665
-
10b · Land, buildings and equipment: accumulated depreciation
$838,021
-
10c · Land, buildings and equipment, net
beginning of year $3,532,449 · end of year $3,486,644
-
15 · Other assets
beginning of year $5,825,142 · end of year $5,776,749
-
17 · Accounts payable and accrued expenses
beginning of year $188,996 · end of year $208,420
-
19 · Deferred revenue
beginning of year $120,322 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $188,754 · end of year $149,568
-
27 · Net assets without donor restrictions
beginning of year $4,297,919 · end of year $4,537,781
-
28 · Net assets with donor restrictions
beginning of year $6,604,857 · end of year $6,954,360
Mission and programs · 2024
Mission
TO MAKE POSITIVE INTERVENTIONS IN THE LIVES OF YOUNG PEOPLE BY OFFERING ALTERNATIVES TO GANGS AND VIOLENCE. LEGACY LA BUILDS THE CAPACITY OF YOUTH TO REACH THEIR FULL POTENTIAL AND EQUIPS THEM WITH TOOLS TO TRANSFORM THEIR LIVES AND COMMUNITY.
-
STUDENT SUCCESS PROGRAM: LEGACY LA'S STUDENT SUCCESS PROGRAM IS A COMPREHENSIVE ACADEMIC INTERVENTION AND YOUTH DEVELOPMENT PROGRAM DESIGNED TO ADDRESS AND REMOVE THE ACADEMIC, SOCIAL, EMOTIONAL, AND BEHAVIORAL BARRIERS THAT PREVENT YOUTH FROM ACHIEVING LONG-TERM EDUCATIONAL SUCCESS. THROUGH A HOLISTIC APPROACH ROOTED IN MENTORSHIP, CASE MANAGEMENT, ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT, AND SOCIAL-EMOTIONAL SUPPORT, THE PROGRAM SUPPORTS YOUTH FROM MIDDLE SCHOOL THROUGH COLLEGE AND CAREER PATHWAYS. DURING THE FISCAL YEAR, LEGACY LA PROVIDED MORE THAN 32,000 HOURS OF ACADEMIC SUPPORT SERVICES, INCLUDING TUTORING, MENTORING, SAT PREPARATION, COLLEGE READINESS WORKSHOPS, COLLEGE ACCESS SUPPORT, LEADERSHIP DEVELOPMENT, AND INDIVIDUALIZED CASE MANAGEMENT. THE PROGRAM SERVED OVER 400 YOUTH AGES 10-25 FROM BOYLE HEIGHTS, RAMONA GARDENS, AND SURROUNDING EAST LOS ANGELES COMMUNITIES, HELPING PARTICIPANTS STRENGTHEN ACADEMIC PERFORMANCE, INCREASE SCHOOL ENGAGEMENT, BUILD LEADERSHIP SKILLS, AND ADVANCE TOWARD HIGHER EDUCATION AND CAREER GOALS.
Expenses $2,305,862 · Grants $19,473
-
YOUTH LEADERSHIP PROGRAM: LEGACY LA'S YOUTH LEADERSHIP PROGRAM IS A SOCIAL JUSTICE AND CIVIC ENGAGEMENT PROGRAM THAT EMPOWERS YOUTH TO BECOME ADVOCATES, ORGANIZERS, AND CHANGE AGENTS IN THEIR COMMUNITIES. THROUGH POLITICAL EDUCATION, LEADERSHIP DEVELOPMENT, COMMUNITY ORGANIZING, AND ADVOCACY TRAINING, PARTICIPANTS DEVELOP THE SKILLS AND CONFIDENCE TO ADDRESS SYSTEMIC INEQUITIES IMPACTING BOYLE HEIGHTS, RAMONA GARDENS, AND SURROUNDING COMMUNITIES. YOUTH ENGAGED IN MORE THAN 10,000 HOURS OF LEADERSHIP DEVELOPMENT SERVICES, INCLUDING WORKSHOPS, COMMUNITY CAMPAIGNS, PUBLIC SPEAKING, CIVIC PARTICIPATION, PEER LEADERSHIP, AND ORGANIZING ACTIVITIES. APPROXIMATELY 75 YOUTH PARTICIPATED IN MONTHLY YOUTH LEADERS IN ACTION (YLA) MEETINGS HOSTED BOTH IN-PERSON AT LEGACY LA AND VIRTUALLY. PARTICIPANTS ALSO EARNED COLLEGE SCHOLARSHIPS FOR EACH SUCCESSFULLY COMPLETED YEAR IN THE PROGRAM, SUPPORTING THEIR LONG TERM EDUCATIONAL AND LEADERSHIP GOALS.
Expenses $875,208 · Grants $41,813
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Art BecerraART BECERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hector VerdugoHECTOR VERDUGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sara SgarlataSARA SGARLATA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Monique MoncayoMONIQUE MONCAYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tatiana MorenoTATIANA MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evangeline Ordaz From 0225EVANGELINE ORDAZ FROM 0225
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Chavez From 0625YOLANDA CHAVEZ FROM 0625
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana Carrillo From 0724DIANA CARRILLO FROM 0724
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Maria HerreraLUCY MARIA HERRERA
EXECUTIVE DIRECTOR
- Total calculated
- $142,286
- From this org
- $138,815
- From related orgs
- $0
- Other
- $3,471
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349303136
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