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Nonprofiteer
← LES AMIES INC

Form 990 for tax year 2023

Filed by LES AMIES INC.

Totals

Total revenue
$342,065
Total expenses
$366,668
Contributions and grants received
$332,030
Grants paid
$360,000
Program service revenue
$0
Investment income
$0
Other revenue
$10,035
Total assets, end of year
$61,873
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$61,873
Program services expenses (Part IX)
$360,060
Management and general expenses
$6,190
Fundraising expenses
$418
Program service expenses (Part III)
$360,060

Program services were 98.2% 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.

  • 1b · Membership dues

    $7,250

  • 1f · All other contributions, gifts and grants

    $324,780

  • 8a · Fundraising events: gross income

    $24,385

  • 8b · Fundraising events: direct expenses

    $14,773

  • 8c · Net income from fundraising events

    total $9,612 · excluded $9,612

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $548 · related or exempt $548

  • 11b · Other revenue: GENERAL MEETING

    total -$125 · related or exempt -$125

  • 11e · Other revenue, total

    $423

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $360,000 · program services $360,000

  • 11c · Fees: accounting

    total $5,600 · management and general $5,600

  • 11g · Fees: other

    total $1,068 · program services $60 · management and general $590 · fundraising $418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,476 · end of year $61,873

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $86,476 · end of year $61,873

Mission and programs · 2023

Mission

SUPPORTS PROGRAMS THAT OPERATE TO HELP ABUSED AND NEGLECTED CHILDRENAND THEIR STRUGGLING FAMILIES TO GET THROUGH DIFFICULT TIMES.

Activities or mission (Part I)

SEE SCHEDULE O

  • GRANTS MADE TO CHILDREN'S INSTITUTE INC711 S. NEW HAMSHIRE AVE, LOS ANGELES,CA 90005

    Expenses $360,060 · Grants $360,000

As filed on the 2023 return.

Listed in Part VII

  • Sandy Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Liz Bishop

    VICE PRESIDENT - MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Wendy Wolstoncroft

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kathy Hampar

    VICE PRESIDENT - FUNDRAISING

    Total calculated
    $0
    Hours/week
    1

  • Coni Cosgrove

    VICE PRESIDENT - BENEFIT

    Total calculated
    $0
    Hours/week
    1

  • Susan Bagdasarian

    RECORDING SECRETARY

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202500439349302000

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