Totals
- Total revenue
- $171,016
- Total expenses
- $141,720
- Contributions and grants received
- $167,460
- Grants paid
- $134,000
- Program service revenue
- $0
- Investment income
- $3,556
- Other revenue
- $0
- Total assets, end of year
- $496,796
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $496,796
- Program services expenses (Part IX)
- $135,208
- Management and general expenses
- $6,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,208
Program services were 95.4% 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
$57,162
-
1f · All other contributions, gifts and grants
$110,298
-
3 · Investment income
total $3,556 · excluded $3,556
-
8a · Fundraising events: gross income
$60,115
-
8a · Fundraising events: contributions included on line 1c
$57,162
-
8b · Fundraising events: direct expenses
$60,115
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $134,000 · program services $134,000
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11f · Fees: investment management
total $65 · management and general $65
-
13 · Office expenses
total $2,416 · program services $1,208 · management and general $1,208
-
24a · Other expenses: BANK CHARGES
total $3,164 · management and general $3,164
-
24b · Other expenses: FILING FEES
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,374 · end of year $344,179
-
2 · Savings and temporary cash investments
beginning of year $38,370 · end of year $80,677
-
11 · Investments: publicly traded securities
beginning of year $65,744 · end of year $71,940
-
24 · Unsecured notes and loans payable
beginning of year $6,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $464,488 · end of year $496,796
Mission and programs · 2023
Mission
PROVIDE SCHOLARSHIPS TO STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
-
PROVIDED SCHOLARSHIPS TO STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
Expenses $135,208 · Grants $134,000
As filed on the 2023 return.
Listed in Part VII
-
Juan A FlechaJUAN A FLECHA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rosa Maria HernandezDR ROSA MARIA HERNANDEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Deborah WiltzDR DEBORAH WILTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daryl NarimatsuDARYL NARIMATSU
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte LerchenmuellerCHARLOTTE LERCHENMUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nery PaizNERY PAIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Judith PerezDR JUDITH PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marta PeraltaMARTA PERALTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda SparksRHONDA SPARKS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202601369349300905
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