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 PhDSUSAN KO PHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy YangNANCY YANG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David UllendorffDAVID ULLENDORFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen VankirkKAREN VANKIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GinsburgSCOTT GINSBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah VaretSARAH VARET
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eileen ShieldsEILEEN SHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad DepueCHAD DEPUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ben AuBEN AU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly ThomasHOLLY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adriana CentenoADRIANA CENTENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belinda TanBELINDA TAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy AlcarazANDY ALCARAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Imman FarriorIMMAN FARRIOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime BalboaJAIME 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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