Form 990 for tax year 2022
Filed by LOS ANGELES ALLIANCE FOR A NEW ECONOMY.
Totals
- Total revenue
- $6,250,476
- Total expenses
- $4,132,219
- Contributions and grants received
- $6,100,867
- Grants paid
- $409,075
- Program service revenue
- $142,823
- Investment income
- $6,786
- Other revenue
- $0
- Total assets, end of year
- $9,517,343
- Total liabilities, end of year
- $3,112,524
- Net assets or fund balances, end of year
- $6,404,819
- Program services expenses (Part IX)
- $3,328,946
- Management and general expenses
- $343,983
- Fundraising expenses
- $459,290
- Program service expenses (Part III)
- $3,328,946
Program services were 80.6% 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
$882,660
-
1e · Government grants (contributions)
$5,218,207
-
2a · Program service revenue: PROGRAM FEES
total $142,823 · related or exempt $142,823
-
3 · Investment income
total $6,786 · excluded $6,786
-
8a · Fundraising events: gross income
$267,756
-
8a · Fundraising events: contributions included on line 1c
$882,660
-
8b · Fundraising events: direct expenses
$267,756
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $409,075 · program services $409,075
-
5 · Compensation of officers, directors and key employees
total $255,635 · program services $208,179 · management and general $21,263 · fundraising $26,193
-
7 · Other salaries and wages
total $2,347,044 · program services $1,914,940 · management and general $177,368 · fundraising $254,736
-
8 · Pension plan contributions
total $65,439 · program services $51,783 · management and general $6,889 · fundraising $6,767
-
9 · Other employee benefits
total $283,318 · program services $224,195 · management and general $29,825 · fundraising $29,298
-
10 · Payroll taxes
total $203,118 · program services $172,025 · management and general $12,041 · fundraising $19,052
-
11b · Fees: legal
total $8,778 · program services $4,401 · management and general $1,105 · fundraising $3,272
-
11c · Fees: accounting
total $24,623 · program services $12,346 · management and general $3,100 · fundraising $9,177
-
11d · Fees: lobbying
total $46,936 · program services $46,936
-
11g · Fees: other
total $155,769 · program services $54,697 · management and general $25,521 · fundraising $75,551
-
13 · Office expenses
total $118,574 · program services $57,743 · management and general $38,727 · fundraising $22,104
-
14 · Information technology
total $15,893 · program services $15,893
-
16 · Occupancy
total $78,304 · program services $60,832 · management and general $10,704 · fundraising $6,768
-
17 · Travel
total $13,148 · program services $12,554 · fundraising $594
-
19 · Conferences, conventions and meetings
total $18,987 · program services $8,646 · management and general $10,023 · fundraising $318
-
23 · Insurance
total $16,003 · program services $9,862 · management and general $6,141
-
24a · Other expenses: RESEARCH MATERIALS & PU
total $28,523 · program services $28,523
-
24b · Other expenses: DIRECTORS COACHING AND
total $20,461 · program services $19,824 · fundraising $637
-
24c · Other expenses: INTERNET SERVICES
total $15,238 · program services $15,238
-
24d · Other expenses: FUNDRAISING EXPENSES
total $4,823 · fundraising $4,823
-
24e · All other expenses
total $2,530 · program services $1,254 · management and general $1,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,295,583 · end of year $2,647,463
-
2 · Savings and temporary cash investments
beginning of year $3,986,383 · end of year $5,544,001
-
3 · Pledges and grants receivable
beginning of year $1,240,725 · end of year $1,173,087
-
9 · Prepaid expenses and deferred charges
beginning of year $57,514 · end of year $119,842
-
10a · Land, buildings and equipment: cost or other basis
$45,317
-
10b · Land, buildings and equipment: accumulated depreciation
$45,317
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $11,646 · end of year $11,646
-
15 · Other assets
beginning of year $9,200 · end of year $21,304
-
17 · Accounts payable and accrued expenses
beginning of year $148,804 · end of year $209,679
-
18 · Grants payable
beginning of year $201,492 · end of year $14,509
-
25 · Other liabilities
beginning of year $1,964,193 · end of year $2,888,336
-
27 · Net assets without donor restrictions
beginning of year $2,022,190 · end of year $2,668,121
-
28 · Net assets with donor restrictions
beginning of year $2,264,372 · end of year $3,736,698
Mission and programs · 2022
Mission
TO IMPROVE THE SKILLS, WAGES, AND WORKING CONDITIONS OF WORKERS IN THE TOURISM INDUSTRY AND TO ASSURE THAT THE BENEFITS OF TOURISM CONTRIBUTE EQUITABLY TO THE ECONOMIC AND SOCIAL DEVELOPMENT OF ALL COMMUNITIES IN THE GREATER LOS ANGELES AREA. THE COUNCIL WILL PAY PARTICULAR ATTENTION TO IMMIGRANT WORKERS, WHO COMPRISE MOST OF THOSE EMPLOYED IN THE HOTELS, AMUSEMENT PARKS, RESTAURANTS, RETAIL, AND OTHER SERVICE SECTORS ASSOCIATED WITH TRAVEL AND TOURISM.
Activities or mission (Part I)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY (LAANE) IS A LEADING ADVOCACY ORGANIZATION DEDICATED TO BUILDING A NEW ECONOMY FOR ALL. COMBINING DYNAMIC RESEARCH, INNOVATIVE PUBLIC POLICY, AND THE ORGANIZING OF BROAD ALLIANCES, LAANE PROMOTES A NEW ECONOMIC APPROACH BASED ON GOOD JOBS, THRIVING COMMUNITIES, AND A HEALTHY ENVIRONMENT.
-
SEE SCHEDULE O
Expenses $3,328,946 · Grants $409,075 · Revenue $142,823
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John GrantJOHN GRANT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kurt PetersonKURT PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kent WongKENT WONG
PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Peter DreierPETER DREIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Neidi DominguezNEIDI DOMINGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eddie InyEDDIE INY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia StrathmannCYNTHIA STRATHMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tonia UrangaTONIA URANGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Manuel PastorMANUEL PASTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David PettitDAVID PETTIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angelica SalasANGELICA SALAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron HerreraRON HERRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danny TaborDANNY TABOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Manny ValenzuelaMANNY VALENZUELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie RoblesSTEPHANIE ROBLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn McCloudSHAWN MCCLOUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gloria MedinaGLORIA MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cecilia EstolanoCECILIA ESTOLANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roxana TynanROXANA TYNAN
EXECUTIVE DIRECTOR
- Total calculated
- $134,777
- From this org
- $102,983
- From related orgs
- $0
- Other
- $31,794
- Hours/week
- 40
-
Yomara ArrivillagaYOMARA ARRIVILLAGA
FINANCE DIRECTOR
- Total calculated
- $120,858
- From this org
- $96,000
- From related orgs
- $0
- Other
- $24,858
- Hours/week
- 40
-
William EastonWILLIAM EASTON
PROJECT DIRECTOR
- Total calculated
- $128,097
- From this org
- $103,202
- From related orgs
- $0
- Other
- $24,895
- Hours/week
- 40
-
James ElmendorfJAMES ELMENDORF
PROJECT DIRECTOR
- Total calculated
- $106,090
- From this org
- $103,000
- From related orgs
- $0
- Other
- $3,090
- 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
-
PROMOTING WORKER ENGAGEMENT IN PUBLIC HEALTH COUNCILS IN LOS ANGELES.
-
TO WORK COLLABORATIVELY WITH LAANE TO SUPPORT THE WORK ON PUBLIC HEALTH COUNCILS IN LA COUNTY.
-
PROMOTING WORKER ENGAGEMENT IN PUBLIC HEALTH COUNCILS IN LOS ANGELES.
-
$10,000
TO RESEARCH AND ORGANIZE POLICY TOOLS TO ENGAGE CLERGY COMMUNITY.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349326852
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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