Totals
- Total revenue
- $3,872,166
- Total expenses
- $4,114,055
- Contributions and grants received
- $2,940,182
- Grants paid
- $0
- Program service revenue
- $931,684
- Investment income
- $0
- Other revenue
- $300
- Total assets, end of year
- $1,028,998
- Total liabilities, end of year
- $366,541
- Net assets or fund balances, end of year
- $662,457
- Program services expenses (Part IX)
- $3,628,690
- Management and general expenses
- $362,158
- Fundraising expenses
- $123,207
- Program service expenses (Part III)
- $3,628,690
Program services were 88.2% 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)
$2,496,396
-
1f · All other contributions, gifts and grants
$443,786
-
1g · Noncash contributions included above
$181,706
-
2a · Program service revenue: SEE ATTACHED
total $826,650 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SIGNATURE EVENTS
total $105,034 · unrelated business $0 · excluded $0
-
11a · Other revenue: CHECK NEVER CASHED-PRIOR YEAR
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: LATE FEES ASSESSED
total $300 · related or exempt $300 · unrelated business $0 · excluded $0
-
11c · Other revenue: ROUNDING
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,295 · program services $97,868 · management and general $10,874 · fundraising $24,553
-
7 · Other salaries and wages
total $2,651,381 · program services $2,305,655 · management and general $256,184 · fundraising $89,542
-
10 · Payroll taxes
total $231,049 · program services $200,149 · management and general $22,239 · fundraising $8,661
-
11a · Fees: management
total $5,550 · program services $5,550 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $3,641 · program services $3,277 · management and general $364 · fundraising $0
-
11c · Fees: accounting
total $39,049 · program services $35,144 · management and general $3,905 · fundraising $0
-
11g · Fees: other
total $32,939 · program services $28,841 · management and general $4,098 · fundraising $0
-
12 · Advertising and promotion
total $239,806 · program services $216,704 · management and general $23,102 · fundraising $0
-
13 · Office expenses
total $1,721 · program services $1,549 · management and general $172 · fundraising $0
-
14 · Information technology
total $40,010 · program services $36,009 · management and general $4,001 · fundraising $0
-
16 · Occupancy
total $47,664 · program services $42,898 · management and general $4,766 · fundraising $0
-
17 · Travel
total $39,756 · program services $35,780 · management and general $3,976 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,392 · program services $6,653 · management and general $739 · fundraising $0
-
20 · Interest
total $244 · program services $0 · management and general $244 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $34,675 · program services $31,208 · management and general $3,467 · fundraising $0
-
23 · Insurance
total $132,257 · program services $115,456 · management and general $16,801 · fundraising $0
-
24a · Other expenses: AMERICORPS VISTA
total $142,082 · program services $142,082 · management and general $0 · fundraising $0
-
24b · Other expenses: AUTOMOBILE & VAN EXPENSES
total $8,011 · program services $7,210 · management and general $801 · fundraising $0
-
24c · Other expenses: AUTO - MILEAGE REIMBURSE
total $2,154 · program services $1,939 · management and general $215 · fundraising $0
-
24d · Other expenses: BACKGROUND CHECKS
total $1,705 · program services $1,705 · management and general $0 · fundraising $0
-
24e · All other expenses
total $319,674 · program services $313,013 · management and general $6,210 · fundraising $451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,613 · end of year $524,392
-
3 · Pledges and grants receivable
beginning of year $758,881 · end of year $259,537
-
4 · Accounts receivable
beginning of year $108,127 · end of year $108,500
-
9 · Prepaid expenses and deferred charges
beginning of year $35,468 · end of year $84,979
-
10a · Land, buildings and equipment: cost or other basis
$246,173
-
10b · Land, buildings and equipment: accumulated depreciation
$194,583
-
10c · Land, buildings and equipment, net
beginning of year $84,111 · end of year $51,590
-
15 · Other assets
beginning of year $68,135 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $60,376 · end of year $53,649
-
19 · Deferred revenue
beginning of year $505,073 · end of year $276,500
-
25 · Other liabilities
beginning of year $35,540 · end of year $36,392
-
31 · Retained earnings, endowment or other funds
beginning of year $904,346 · end of year $662,457
Mission and programs · 2024
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 $3,628,690 · Revenue $3,872,166
As filed on the 2024 return.
Listed in Part VII
-
Allnatt MatthewALLNATT MATTHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bassett ClaudiaBASSETT CLAUDIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bojarsky DonnaBOJARSKY DONNA
DIRECTOR (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0
-
Brutchey DeborahBRUTCHEY DEBORAH
EXECUTIVE DIRECTOR
- Total calculated
- $133,295
- From this org
- $133,295
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Burke AdamBURKE ADAM
VICE-CHAIR OF BOD
- Total calculated
- $0
- Hours/week
- 0.5
-
Chan AlexCHAN ALEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Davis VaughnDAVIS VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Emami SusieEMAMI SUSIE
SECRETARY OF BOD
- Total calculated
- $0
- Hours/week
- 0.5
-
Federman JeffFEDERMAN JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Fou LuluFOU LULU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Freedman LarryFREEDMAN LARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Hanson EileenHANSON EILEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Johnson BobJOHNSON BOB
DIRECTOR (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0
-
Marshall FerrellMARSHALL FERRELL
DIRECTOR (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0
-
McMillan SeanMCMILLAN SEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nuno ErikaNUNO ERIKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Quinones YanceyQUINONES YANCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Smith Roger GuenveurSMITH ROGER GUENVEUR
DIRECTOR (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0
-
Tugend JulieTUGEND JULIE
DIRECTOR (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0
-
Wygal KristinWYGAL 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
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349300507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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