Skip to content
Nonprofiteer
← PARTNERS FOR CHILDREN SOUTH LA

Form 990 for tax year 2024

Filed by PARTNERS FOR CHILDREN SOUTH LA.

Totals

Total revenue
$3,553,079
Total expenses
$2,215,785
Contributions and grants received
$3,162,126
Grants paid
$305,123
Program service revenue
$390,903
Investment income
$0
Other revenue
$50
Total assets, end of year
$3,573,320
Total liabilities, end of year
$1,277,869
Net assets or fund balances, end of year
$2,295,451
Program services expenses (Part IX)
$1,755,487
Management and general expenses
$374,489
Fundraising expenses
$85,809
Program service expenses (Part III)
$1,755,487

Program services were 79.2% 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

    $3,162,126

  • 2a · Program service revenue: CONTRACT INCOME

    total $390,903 · related or exempt $390,903

  • 11a · Other revenue: OTHER INCOME

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $50

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $305,123 · program services $305,123

  • 5 · Compensation of officers, directors and key employees

    total $206,850 · program services $41,370 · management and general $109,588 · fundraising $55,892

  • 7 · Other salaries and wages

    total $541,012 · program services $471,754 · management and general $68,034 · fundraising $1,224

  • 8 · Pension plan contributions

    total $1,981 · program services $1,981

  • 9 · Other employee benefits

    total $63,142 · program services $49,745 · management and general $11,137 · fundraising $2,260

  • 10 · Payroll taxes

    total $58,858 · program services $41,751 · management and general $13,126 · fundraising $3,981

  • 11c · Fees: accounting

    total $51,834 · management and general $51,834

  • 11g · Fees: other

    total $216,859 · program services $166,630 · management and general $46,228 · fundraising $4,001

  • 13 · Office expenses

    total $266,840 · program services $244,007 · management and general $19,424 · fundraising $3,409

  • 16 · Occupancy

    total $279,091 · program services $232,006 · management and general $35,900 · fundraising $11,185

  • 17 · Travel

    total $10,493 · program services $9,468 · management and general $1,021 · fundraising $4

  • 22 · Depreciation, depletion and amortization

    total $10,835 · program services $7,552 · management and general $2,503 · fundraising $780

  • 23 · Insurance

    total $18,192 · program services $12,680 · management and general $4,203 · fundraising $1,309

  • 24a · Other expenses: SUPPLIES

    total $153,629 · program services $140,829 · management and general $11,144 · fundraising $1,656

  • 24b · Other expenses: TRAINING

    total $20,394 · program services $20,394

  • 24c · Other expenses: EQUIPMENT AND MAINTENAN

    total $10,652 · program services $10,197 · management and general $347 · fundraising $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,598 · end of year $121,908

  • 3 · Pledges and grants receivable

    end of year $2,111,000

  • 4 · Accounts receivable

    beginning of year $257,363 · end of year $104,403

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,964 · end of year $29,926

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

    $74,935

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,546

  • 10c · Land, buildings and equipment, net

    beginning of year $60,939 · end of year $56,389

  • 15 · Other assets

    beginning of year $1,011,378 · end of year $1,149,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,204 · end of year $26,960

  • 25 · Other liabilities

    beginning of year $1,090,881 · end of year $1,250,909

  • 27 · Net assets without donor restrictions

    beginning of year $280,523 · end of year -$196,648

  • 28 · Net assets with donor restrictions

    beginning of year $677,634 · end of year $2,492,099

Mission and programs · 2024

Mission

TO IMPROVE CHILDREN'S ACCESS TO HEALTHCARE, EDUCATION, & SUPPORT SERVICES.

  • PARTNERS FOR CHILDREN SOUTH LA'S CORE WORK IS THE IMPLEMENTATION OF OUR EARLY CHILDHOOD SYSTEM OF CARE AND, IN 2024, WE EXCEEDED OUR GOAL TO SERVE 950 FAMILIES, SERVING 1,004 FAMILIES, WHO WERE LINKED TO CRITICAL SERVICES AND RECEIVED CROSS-AGENCY CARE COORDINATION. ALSO, IN 2024, WE CONTINUED TO IMPLEMENT OUR 6 SPECIAL PROJECTS, PROVIDING ENHANCED SUPPORT TO CHILDREN AND FAMILIES AS FOLLOWS:1. FAITH-BASED PROJECT - IMPLEMENTED OUR EARLY CHILDHOOD SYSTEM OF CARE IN 7 SOUTH LA CHURCHES, RESULTING IN SERVICE TO OVER 360 FAMILIES. 2. KINSHIP PROJECT - CONVENED OUR 6 PEER SUPPORT GROUPS, IMPACTING OVER 90 RELATIVE CAREGIVERS.3. PARENT WELLNESS PROJECT - CONVENED OUR 3 PEER SUPPORT GROUPS, IMPACTING OVER 40 YOUNG PARENTS.4. LIFE SKILLS PROJECT - OFFERED MONTHLY LIFE SKILLS DEVELOPMENT WORKSHOPS TO OVER 20 YOUNG PARENTS.5. HEALTH & WELLNESS PROJECT - CONTINUED TO PROVIDE DONATIONS AND EMERGENCY FINANCIAL SUPPORT TO THOSE IN NEED.6. CHILD CARE PROJECT - OFFERED FINANCIAL ASSISTANCE TO FAMILIES IN NEED OF IMMEDIATE CHILD CARE SERVICES WHILE WAITING FOR SUBSIDIZED SUPPORT TO BECOME AVAILABLE.

    Expenses $1,755,487 · Grants $305,123 · Revenue $390,953

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Delores Brown

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Chun

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lajoi McClendon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Soto

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lisa Hill

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Liza Bray

    EXECUTIVE DIRECTOR

    Total calculated
    $206,851
    From this org
    $190,468
    From related orgs
    $0
    Other
    $16,383
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,468
    Bonus
    $0
    Other
    $0
    Deferred
    $4,846
    Nontaxable benefits
    $11,537
    Filer's total
    $206,851

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 · 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

Provenance

Return type
form_990
Tax year
2024
Filed
21 August 2025
IRS schema version
2024v5.2
Source object
202542339349301689

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.