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Nonprofiteer
← L A WORKS INC

Form 990 for tax year 2022

Filed by L A WORKS INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2023. 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 revenue
$2,222,712 changed to $2,265,712
Total expenses
$2,277,362 changed to $2,254,625
Program service revenue
$672,520 changed to $715,520
Total assets, end of year
$1,559,640 changed to $1,582,376
Total liabilities, end of year
$902,814 changed to $859,814
Net assets or fund balances, end of year
$656,826 changed to $722,562
Program services expenses
$1,921,448 changed to $1,898,685
Management and general expenses
$291,488 changed to $291,509
Fundraising expenses
$64,426 changed to $64,431
Program service expenses (Part III)
$1,921,448 changed to $1,898,685

Totals

Total revenue
$2,265,712
Total expenses
$2,254,625
Contributions and grants received
$1,548,456
Grants paid
$0
Program service revenue
$715,520
Investment income
$80
Other revenue
$1,656
Total assets, end of year
$1,582,376
Total liabilities, end of year
$859,814
Net assets or fund balances, end of year
$722,562
Program services expenses (Part IX)
$1,898,685
Management and general expenses
$291,509
Fundraising expenses
$64,431
Program service expenses (Part III)
$1,898,685

Program services were 84.2% 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.

  • 1e · Government grants (contributions)

    $1,252,432

  • 1f · All other contributions, gifts and grants

    $296,024

  • 1g · Noncash contributions included above

    $65,029

  • 2a · Program service revenue: SEE ATTACHED

    total $567,020 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SIGNATURE EVENTS

    total $148,500 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $400

  • 7b · Less cost or other basis and sales expenses

    other assets $320

  • 7c · Gain or loss

    other assets $80

  • 7d · Net gain or loss

    total $80 · related or exempt $80 · unrelated business $0 · excluded $0

  • 11a · Other revenue: AMAZON SMILE

    total $156 · related or exempt $156 · unrelated business $0 · excluded $0

  • 11b · Other revenue: CHECK NEVER CASHED-PRIOR YEAR

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue: INSURANCE CLAIM - AUTO ACCID

    total $1,500 · related or exempt $1,500 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,656

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,015 · program services $96,402 · management and general $17,012 · fundraising $12,601

  • 7 · Other salaries and wages

    total $1,328,383 · program services $1,095,105 · management and general $193,254 · fundraising $40,024

  • 9 · Other employee benefits

    total $49,160 · program services $41,786 · management and general $7,374 · fundraising $0

  • 10 · Payroll taxes

    total $118,125 · program services $100,406 · management and general $13,568 · fundraising $4,151

  • 11b · Fees: legal

    total $3,367 · program services $2,862 · management and general $505 · fundraising $0

  • 11c · Fees: accounting

    total $42,441 · program services $36,074 · management and general $5,795 · fundraising $572

  • 11g · Fees: other

    total $54,951 · program services $45,608 · management and general $9,172 · fundraising $171

  • 12 · Advertising and promotion

    total $153,816 · program services $130,744 · management and general $18,460 · fundraising $4,612

  • 13 · Office expenses

    total $762 · program services $648 · management and general $102 · fundraising $12

  • 14 · Information technology

    total $26,960 · program services $22,917 · management and general $3,584 · fundraising $459

  • 16 · Occupancy

    total $47,664 · program services $40,514 · management and general $5,720 · fundraising $1,430

  • 19 · Conferences, conventions and meetings

    total $4,147 · program services $1,637 · management and general $2,510 · fundraising $0

  • 20 · Interest

    total $113 · program services $0 · management and general $113 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,630 · program services $11,586 · management and general $2,044 · fundraising $0

  • 23 · Insurance

    total $26,937 · program services $21,015 · management and general $5,813 · fundraising $109

  • 24a · Other expenses: AMERICORPS VISTA

    total $92,680 · program services $92,680 · management and general $0 · fundraising $0

  • 24b · Other expenses: AUTOMOBILE & VAN EXPENSES

    total $3,425 · program services $2,911 · management and general $514 · fundraising $0

  • 24c · Other expenses: AUTO - MILEAGE REIMBURSE

    total $1,186 · program services $1,008 · management and general $178 · fundraising $0

  • 24d · Other expenses: BACKGROUND CHECKS

    total $429 · program services $0 · management and general $429 · fundraising $0

  • 24e · All other expenses

    total $160,434 · program services $154,782 · management and general $5,362 · fundraising $290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $527,675 · end of year $195,117

  • 3 · Pledges and grants receivable

    end of year $1,114,077

  • 4 · Accounts receivable

    beginning of year $182,888 · end of year $45,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,343 · end of year $32,797

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

    $159,133

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

    $124,401

  • 10c · Land, buildings and equipment, net

    beginning of year $19,132 · end of year $34,732

  • 15 · Other assets

    beginning of year $596 · end of year $160,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,658 · end of year $19,834

  • 19 · Deferred revenue

    end of year $812,578

  • 25 · Other liabilities

    beginning of year $13,501 · end of year $27,402

  • 31 · Retained earnings, endowment or other funds

    beginning of year $711,475 · end of year $722,562

Mission and programs · 2022

Mission

SEE ATTACHED NOTE

Activities or mission (Part I)

L.A. WORKS MOBILIZES ANGELENOS AS VOLUNTEERS TO STRENGTHEN THE FABRIC OF LOS ANGELES.

  • SEE ATTACHED

    Expenses $1,898,685 · Revenue $2,222,712

As filed on the 2022 return.

Listed in Part VII

  • Allnatt Matthew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Bassett Claudia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Bojarsky Donna

    DIRECTOR (ADVISORY)

    Total calculated
    $0
    Hours/week
    0.25

  • Brutchey Deborah

    EXECUTIVE DIRECTOR

    Total calculated
    $126,015
    From this org
    $126,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Burke Adam

    VICE-CHAIR OF BOD

    Total calculated
    $0
    Hours/week
    0.5

  • Davis Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Emami Susie

    SECRETARY OF BOD

    Total calculated
    $0
    Hours/week
    0.5

  • Federman Jeff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Fou Lulu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Freedman Larry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Hanson Eileen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Johnson Bob

    DIRECTOR (ADVISORY)

    Total calculated
    $0
    Hours/week
    0.25

  • Marshall Ferrell

    DIRECTOR (ADVISORY)

    Total calculated
    $0
    Hours/week
    0.25

  • McRay Kenneth

    TREASURER OF BOD

    Total calculated
    $0
    Hours/week
    0.5

  • Nuno Erika

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Pedersen Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Quinones Yancey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Smith Roger Guenveur

    DIRECTOR (ADVISORY)

    Total calculated
    $0
    Hours/week
    0.25

  • Tugend Julie

    DIRECTOR (ADVISORY)

    Total calculated
    $0
    Hours/week
    0.25

  • Wygal Kristin

    CHAIR OF THE BOD

    Total calculated
    $0
    Hours/week
    0.5

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
15 May 2023
IRS schema version
2022v5.0
Source object
202420329349300102

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