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Nonprofiteer
← 826LA

Form 990 for tax year 2022

Filed by 826LA.

What the amendment changed

Compared with the return it replaced , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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.

Total expenses
$2,458,536 changed to $2,464,357
Total assets, end of year
$3,636,830 changed to $4,041,112
Total liabilities, end of year
$171,595 changed to $581,698
Net assets or fund balances, end of year
$3,465,235 changed to $3,459,414
Program services expenses
$1,804,099 changed to $1,809,920
Program service expenses (Part III)
$1,804,099 changed to $1,809,920

Totals

Total revenue
$2,127,640
Total expenses
$2,464,357
Contributions and grants received
$1,997,394
Grants paid
$0
Program service revenue
$40,251
Investment income
$42,739
Other revenue
$47,256
Total assets, end of year
$4,041,112
Total liabilities, end of year
$581,698
Net assets or fund balances, end of year
$3,459,414
Program services expenses (Part IX)
$1,809,920
Management and general expenses
$214,187
Fundraising expenses
$440,250
Program service expenses (Part III)
$1,809,920

Program services were 73.4% 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

    $218,702

  • 1e · Government grants (contributions)

    $168,306

  • 1f · All other contributions, gifts and grants

    $1,610,386

  • 1g · Noncash contributions included above

    $156,687

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $40,251 · related or exempt $40,251

  • 3 · Investment income

    total $42,739 · excluded $42,739

  • 8a · Fundraising events: gross income

    $152,936

  • 8a · Fundraising events: contributions included on line 1c

    $218,702

  • 8b · Fundraising events: direct expenses

    $152,936

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $131,132

  • 10b · Cost of goods sold

    $83,876

  • 10c · Net income from sales of inventory

    total $47,256 · unrelated business $47,256

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,566 · program services $92,740 · management and general $23,185 · fundraising $38,641

  • 7 · Other salaries and wages

    total $1,400,421 · program services $1,038,738 · management and general $82,965 · fundraising $278,718

  • 8 · Pension plan contributions

    total $11,882 · program services $8,648 · management and general $810 · fundraising $2,424

  • 9 · Other employee benefits

    total $125,902 · program services $91,921 · management and general $8,396 · fundraising $25,585

  • 10 · Payroll taxes

    total $122,476 · program services $89,142 · management and general $8,346 · fundraising $24,988

  • 11c · Fees: accounting

    total $86,994 · program services $21,749 · management and general $56,546 · fundraising $8,699

  • 13 · Office expenses

    total $123,866 · program services $102,828 · management and general $7,013 · fundraising $14,025

  • 14 · Information technology

    total $9,071 · program services $7,710 · management and general $454 · fundraising $907

  • 16 · Occupancy

    total $229,936 · program services $196,319 · management and general $11,206 · fundraising $22,411

  • 17 · Travel

    total $1,546 · program services $1,314 · management and general $77 · fundraising $155

  • 21 · Payments to affiliates

    total $60,000 · program services $51,000 · management and general $3,000 · fundraising $6,000

  • 23 · Insurance

    total $17,987 · program services $15,289 · management and general $899 · fundraising $1,799

  • 24a · Other expenses: MISCELLANEOUS

    total $50,430 · program services $40,933 · management and general $3,166 · fundraising $6,331

  • 24b · Other expenses: OUTSIDE SERVICES

    total $46,980 · program services $32,734 · management and general $4,749 · fundraising $9,497

  • 24c · Other expenses: INTERN STIPENDS

    total $22,300 · program services $18,855 · management and general $3,375 · fundraising $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,132 · end of year $172,245

  • 2 · Savings and temporary cash investments

    beginning of year $2,820,297 · end of year $2,758,004

  • 3 · Pledges and grants receivable

    beginning of year $729,895 · end of year $394,091

  • 8 · Inventories for sale or use

    beginning of year $45,279 · end of year $45,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,855 · end of year $39,317

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

    $306,557

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

    $306,557

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $38,677 · end of year $631,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,844 · end of year $171,595

  • 25 · Other liabilities

    beginning of year $0 · end of year $410,103

  • 27 · Net assets without donor restrictions

    beginning of year $2,920,293 · end of year $3,000,356

  • 28 · Net assets with donor restrictions

    beginning of year $775,998 · end of year $459,058

Mission and programs · 2022

Mission

826LA IS DEDICATED TO SUPPORTING STUDENTS AGES 6 TO 18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS AND TO HELPING TEACHERS INSPIRE THEIR STUDENTS TO WRITE.

Activities or mission (Part I)

826LA PROVIDES FREE TUTORING, WRITING, AND OTHER EDUCATIONAL PROGRAMS FOR CHILDREN.

  • TUTORING:DURING THE SCHOOL YEAR WE OFFER FREE TUTORING PROGRAMS AND A SPACE WHERE STUDENTS IN GRADES 2ND TO 12TH CAN CONNECT WITH ONE ANOTHER AND DEVELOP THEIR SOCIAL EMOTIONAL SKILLS WHILE WORKING ON THEIR WRITING SKILLS BY PARTICIPATING IN A WRITING PROJECT THAT IS PUBLISHED IN BOOKS WE PRODUCE THROUGHOUT THE SCHOOL YEAR. WE SERVED 113 STUDENTS IN OUR TUTORING PROGRAMS. EVERY DAY OUR STUDENTS GATHER INTO OUR WRITING LABS AT BOTH 826LA IN MAR VISTA AND 826LA IN ECHO PARK TO WORK THROUGH THEIR HOMEWORK, CONNECT WITH ONE ANOTHER THROUGH VARIOUS FUN GROUP ACTIVITIES AND WORK ON THEIR BUDDING CREATIVE SKILLS BY TACKLING A WRITING PROJECT DESIGNED BY STAFF. THESE WORKS ARE REFINED, COLLECTED, AND PUBLISHED IN CHAPBOOKS WE PRODUCE TWO TIMES A YEAR, WHICH ARE CELEBRATED WITH RELEASE PARTIES. THE PROCESS OF WRITING AND PUBLISHING IS AN IMPORTANT ASPECT OF OUR PROGRAM, AND AN OPPORTUNITY FOR STUDENTS TO BRING THEIR IMAGINATION TO LIFE.

    Expenses $633,352

  • IN-SCHOOLS AND WRITERS ROOM:826LA WRITERS' ROOMS ARE ON-CAMPUS SPACES DEDICATED TO CELEBRATING AND HONING STUDENTS' WRITING AND LITERACY SKILLS. BRIGHTLY DECORATED, WITH COMFORTABLE SEATING AND FRAMED STUDENT WORK ON THE WALLS, THEY'RE CLASSROOM-SIZED VERSIONS OF 826LA. STUDENTS GET HELP WITH PERSONAL STATEMENTS FOR COLLEGE, WORK ON WRITING ASSIGNMENTS, OR JUST HANG OUT. 826LA STAFF COLLABORATES WITH TEACHERS TO DEVELOP ENGAGING PROJECTS, AND TRAINED VOLUNTEERS WORK WITH STUDENTS ONE-ON-ONE, REDUCING STUDENT-TO-TEACHER RATIOS.IN 2013, WE OPENED OUR VERY FIRST WRITERS' ROOM AT MANUAL ARTS SENIOR HIGH SCHOOL, LOCATED IN SOUTH CENTRAL LA. WE CELEBRATED THE OPENING OF OUR SECOND WRITERS' ROOM IN 2019 AT ROOSEVELT HIGH SCHOOL IN BOYLE HEIGHTS. A THIRD WRITERS' ROOM IS IN THE WORKS!WE HAVE SERVED 3,530 STUDENTS IN OUR IN-SCHOOLS AND WRITERS ROOM PROGRAMS.

    Expenses $520,531 · Revenue $40,251

  • FIELD TRIPS:826LA INVITES CLASSES TO PARTICIPATE IN FREE, WRITING-BASED, IN-PERSON FIELD TRIPS. OVER 1,136 STUDENTS HAVE PARTICIPATED IN OUR FIELD TRIPS. OUR FIELD TRIPS OFFER A FUN, SAFE, COLLABORATIVE EXPERIENCE FOR STUDENTS TO EXPRESS THEIR IMAGINATIONS AND PRACTICE THEIR WRITING SKILLS. SUPPORTED BY OUR VOLUNTEERS, STUDENTS BRAINSTORM AND WRITE ORIGINAL STORIES, MEMOIR PIECES, OR COLLEGE ESSAYS. AFTER THE FIELD TRIP, STUDENTS WILL RECEIVE THEIR WRITING IN THE FORM OF A BOUND BOOK OR PUBLISHED ON AN ONLINE PLATFORM. IN-PERSON FIELD TRIPS TAKE PLACE AT OUR WRITING LABS IN MAR VISTA AND ECHO PARK. WE ALSO OFFER TRAVELING FIELD TRIPS WHERE WE TAKE OUR FIELD TRIP CURRICULUM INTO SCHOOLS.

    Expenses $388,890

  • WORKSHOPS:THROUGH OUR WORKSHOPS PROGRAM, 826LA BUILDS COMMUNITY AMONGST OUR STUDENTS, VOLUNTEERS, AND OTHER STAKEHOLDERS BY EXPLORING NEW AND CREATIVE WAYS TO USE THE WRITTEN WORD TO HELP DISCOVER THEMSELVES AND TELL THEIR STORIES, WHILE ALSO HONING THEIR WRITING AND CRITICAL THINKING SKILLS. WE HAVE 112 STUDENTS IN OUR WORKSHOPS. FOR OVER 10 YEARS, 826LA HAS PARTNERED WITH THE HAMMER MUSEUM TO BRING OUR UNIQUE BRAND OF PROGRAMMING TO STUDENTS IN WESTWOOD AND ITS SURROUNDING COMMUNITIES. ONE SUNDAY MORNING A MONTH, 826LA HOSTS A WORKSHOP AT THE HAMMER MUSEUM, INVITING OUR TEACHING ARTIST PARTNERS TO LEAD 2-HOUR WORKSHOPS IN WHICH STUDENTS ENGAGE WITH NEW KINDS OF WRITING OR WITH WRITING IN NEW WAYS, AND LEAVE WITH A WRITTEN CREATION THEY CAN BE PROUD OF.

    Expenses $267,147

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Ko PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Nancy Yang

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • David Ullendorff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karen Vankirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Ginsburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Varet

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Eileen Shields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chad Depue

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Ben Au

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Holly Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Adriana Centeno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Belinda Tan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andy Alcaraz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Imman Farrior

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jaime Balboa

    EXECUTIVE DIRECTOR

    Total calculated
    $148,247
    From this org
    $147,555
    From related orgs
    $0
    Other
    $692
    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
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202402189349300890

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