Skip to content
Nonprofiteer
← WEST LOS ANGELES COLLEGE FOUNDATION

Form 990 for tax year 2022

Filed by WEST LOS ANGELES COLLEGE FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 11 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Adolfo Romero
  • Monica Rincon

Listed under a different title

  • Araceli Cole: TREASURER then SECRETARY
  • Caroline Kelly: PRESIDENT then TREASURER
  • Kim Etheredge: SECRETARY then VICE PRESIDENT
  • Linda Rose: BOARD MEMBER then PRESIDENT

Totals

Total revenue
$348,038
Total expenses
$290,879
Contributions and grants received
$341,940
Grants paid
$172,951
Program service revenue
$0
Investment income
$6,098
Other revenue
$0
Total assets, end of year
$1,183,387
Total liabilities, end of year
$6,855
Net assets or fund balances, end of year
$1,176,532
Program services expenses (Part IX)
$253,504
Management and general expenses
$37,375
Fundraising expenses
$0
Program service expenses (Part III)
$253,504

Program services were 87.2% 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.

  • 1f · All other contributions, gifts and grants

    $341,940

  • 1g · Noncash contributions included above

    $19,000

  • 3 · Investment income

    total $6,098 · related or exempt $6,098

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $172,951 · program services $172,951

  • 23 · Insurance

    total $1,801 · management and general $1,801

  • 24a · Other expenses: AUDIT AND ACCOUNTING FEES

    total $7,761 · management and general $7,761

  • 24b · Other expenses: OTHER SUPPORT AND ADMIN

    total $1,200 · management and general $1,200

  • 24c · Other expenses: PROGRAMS

    total $80,553 · program services $80,553

  • 24d · Other expenses: FOUNDATION ACTIVITIES

    total $2,221 · management and general $2,221

  • 24e · All other expenses

    total $24,392 · management and general $24,392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,229 · end of year $389,920

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $2,500

  • 9 · Prepaid expenses and deferred charges

    end of year $283

  • 10a · Land, buildings and equipment: cost or other basis

    $369,011

  • 10c · Land, buildings and equipment, net

    beginning of year $370,200 · end of year $369,011

  • 12 · Investments: other securities

    beginning of year $399,353 · end of year $421,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,630 · end of year $6,855

  • 27 · Net assets without donor restrictions

    beginning of year $674,226 · end of year $717,277

  • 28 · Net assets with donor restrictions

    beginning of year $428,926 · end of year $459,255

Mission and programs · 2022

Mission

SUPPORT THE INHERENT POTENTIAL OF EVERY WLAC STUDENT IN THEIR PURSUIT AND COMPLETION OF A PROFESSIONAL CERTIFICATE PROGRAM, DEGREE, OR TRANSFER TO A FOUR-YEAR UNIVERISTY.

  • PROMOTE THE GENERAL WELFARE OF WEST LOS ANGELES COLLEGE BY ASSISTING AND SUPPORTING THE ATTAINMENT OF THE GOALS OF THE COLLEGE. IN ADDITION, ASSIST IN FULFILLING THE COLLEGE SERVICES IN THE COMMUNITY.

    Expenses $253,504 · Revenue $278,147

As filed on the 2022 return.

Listed in Part VII

  • Erik I Moreno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tony Berbiglia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALBERT VERA Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • James M Limbaugh

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mike Harriel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sapna K Shah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Linda Rose

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Caroline Kelly

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Kim Etheredge

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Araceli Cole

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202322929349301807

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.