Form 990 for tax year 2022
Filed by LOS ANGELES UNIFIED SCHOOL DISTRICT EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,071,237
- Total expenses
- $464,584
- Contributions and grants received
- $1,070,277
- Grants paid
- $458,972
- Program service revenue
- $0
- Investment income
- $960
- Other revenue
- $0
- Total assets, end of year
- $2,470,887
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,470,887
- Program services expenses (Part IX)
- $460,356
- Management and general expenses
- $4,228
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $460,356
Program services were 99.1% 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)
$4,000
-
1f · All other contributions, gifts and grants
$1,066,277
-
3 · Investment income
total $960 · excluded $960
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $359,972 · program services $359,972
-
2 · Grants to domestic individuals
total $99,000 · program services $99,000
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
13 · Office expenses
total $122 · program services $110 · management and general $12
-
23 · Insurance
total $1,415 · program services $1,274 · management and general $141
-
24a · Other expenses: FILING FEE
total $75 · management and general $75
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,874,234 · end of year $1,918,887
-
3 · Pledges and grants receivable
end of year $552,000
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $1,219,704 · end of year $1,261,412
-
28 · Net assets with donor restrictions
beginning of year $644,530 · end of year $1,209,475
Mission and programs · 2022
Mission
SUPPORT THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
Activities or mission (Part I)
MAXIMIZE RESOURCES AND SUPPORT FOR THE DISTRICT'S CORE EDUCATIONAL PRIORITIES TO SUPPORT STUDENTS.
-
DEVELOPED RESOURCES AND ENGAGED PARTNERS TO PROVIDE SUPPORT FOR SCHOOLS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
Expenses $460,356 · Grants $458,972
As filed on the 2022 return.
Listed in Part VII
-
ALVARO CORTES
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 1
-
SHARON THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARYLOU HERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY CEBALLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK ESCOBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
ASSIST SCHOOLS IN THE DISTRICT WITH VARIOUS PROGRAMS AND SCHOLARSHIPS
-
$20,000
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349320000
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