Totals
- Total revenue
- $1,459,577
- Total expenses
- $1,671,966
- Contributions and grants received
- $965,110
- Grants paid
- $0
- Program service revenue
- $487,664
- Investment income
- $6,803
- Other revenue
- $0
- Total assets, end of year
- $799,656
- Total liabilities, end of year
- $310,346
- Net assets or fund balances, end of year
- $489,310
- Program services expenses (Part IX)
- $1,293,073
- Management and general expenses
- $257,306
- Fundraising expenses
- $121,587
- Program service expenses (Part III)
- $1,293,073
Program services were 77.3% 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.
-
1f · All other contributions, gifts and grants
$965,110
-
1g · Noncash contributions included above
$78,010
-
2a · Program service revenue: CONTRACT REVENUE
total $484,335 · related or exempt $484,335
-
2b · Program service revenue: PROGRAM INCOME
total $3,329 · related or exempt $3,329
-
3 · Investment income
total $6,803 · excluded $6,803
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,216 · program services $52,486 · management and general $39,365 · fundraising $39,365
-
7 · Other salaries and wages
total $768,175 · program services $727,903 · management and general $21,927 · fundraising $18,345
-
8 · Pension plan contributions
total $6,307 · program services $5,674 · fundraising $633
-
9 · Other employee benefits
total $113,532 · program services $100,974 · management and general $8,681 · fundraising $3,877
-
10 · Payroll taxes
total $55,252 · program services $48,659 · management and general $3,399 · fundraising $3,194
-
11c · Fees: accounting
total $80,090 · management and general $80,090
-
11g · Fees: other
total $101,045 · program services $26,032 · management and general $37,334 · fundraising $37,679
-
13 · Office expenses
total $7,550 · program services $874 · management and general $4,354 · fundraising $2,322
-
14 · Information technology
total $17,342 · program services $6,611 · management and general $10,191 · fundraising $540
-
16 · Occupancy
total $86,372 · program services $52,281 · management and general $31,600 · fundraising $2,491
-
19 · Conferences, conventions and meetings
total $12,615 · program services $10,984 · management and general $1,391 · fundraising $240
-
20 · Interest
total $270 · management and general $270
-
22 · Depreciation, depletion and amortization
total $14,781 · program services $14,781
-
23 · Insurance
total $37,586 · program services $23,854 · management and general $11,692 · fundraising $2,040
-
24a · Other expenses: PROGRAM SUPPLIES
total $180,647 · program services $179,296 · management and general $1,133 · fundraising $218
-
24b · Other expenses: MEALS AND CATERING
total $36,069 · program services $34,484 · management and general $1,088 · fundraising $497
-
24c · Other expenses: BAD DEBTS
total $8,450 · fundraising $8,450
-
24d · Other expenses: ACTIVITY FEE
total $8,127 · program services $7,905 · management and general $222
-
24e · All other expenses
total $6,540 · program services $275 · management and general $4,569 · fundraising $1,696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,328 · end of year $287,617
-
2 · Savings and temporary cash investments
beginning of year $30,353 · end of year $30,564
-
3 · Pledges and grants receivable
beginning of year $519,205 · end of year $76,151
-
4 · Accounts receivable
beginning of year $1,881 · end of year $63,119
-
9 · Prepaid expenses and deferred charges
beginning of year $31,500 · end of year $30,776
-
10a · Land, buildings and equipment: cost or other basis
$431,974
-
10b · Land, buildings and equipment: accumulated depreciation
$354,852
-
10c · Land, buildings and equipment, net
beginning of year $91,903 · end of year $77,122
-
11 · Investments: publicly traded securities
beginning of year $190,605 · end of year $204,867
-
15 · Other assets
beginning of year $0 · end of year $29,440
-
17 · Accounts payable and accrued expenses
beginning of year $117,294 · end of year $118,710
-
19 · Deferred revenue
beginning of year $145,452 · end of year $163,611
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $28,025
-
27 · Net assets without donor restrictions
beginning of year $171,805 · end of year -$229,774
-
28 · Net assets with donor restrictions
beginning of year $522,224 · end of year $719,084
Mission and programs · 2024
Mission
LAKE AVENUE COMMUNITY FOUNDATION IS TO BE A COMMUNITY TAHT AFFIRMS, EQUIPS AND EMBOLDENS YOUNG PEOPLE TO PURSUE A LIFE OF PURPOSE, SERVICE, AND MEANING.
Activities or mission (Part I)
TO BE A COMMUNITY THAT AFFIRMS, EQUIPS AND EMBOLDENS YOUNG PEOPLE TO PURSUE A LIFE OF PURPOSE, SERVICE AND MEANING
-
STARS SUPPORTS OUR PASADENA AREA YOUTH WITH KINDERGARTEN THROUGH 12TH GRADE AFTER SCHOOL PROGRAMS DESIGNED TO SUPPORT STUDENTS IN THEIR PERSONAL AND ACADEMIC LIVES.OUR AFTER SCHOOL PROGRAMS PROVIDE ENGAGING EXPERIENCES IN: CREATIVE ARTS, LEADERSHIP/EMPOWERMENT DEVELOPMENT, SPIRITUAL FORMATION, AND TRAUMA-INFORMED SOCIAL EMOTIONAL DEVELOPMENT.
Expenses $332,457 · Revenue $2,160
-
THE STARS COLLEGE PROGRAM IS AN INTERDEPENDENT PROGRAM THAT WELCOMES STUDENTS INTERESTED IN ACHIEVING A CERTIFICATION OR DEGREE PROGRAM. OUR HOPE IS TO SEE OUR STUDENTS PURSUE CAREERS ALIGNED WITH THEIR ACADEMIC, PROFESSIONAL, PERSONAL, AND SPIRITUAL GOALS. OUR PROGRAM SEEKS TO BUILD AND STRENGTHEN SUPPORT SYSTEMS AROUND OUR STUDENTS THROUGH IGRADUATE GUIDANCE, RESOURCE EVENTS, AND FINANCIAL SUPPORT TO HELP STUDENTS THRIVE.
Expenses $118,444
-
WELLNESS IS AN ACTIVE PROCESS OF BECOMING AWARE AND MAKING HEALTHY CHOICES TOWARDS A BALANCED AND FULFILLING LIFE. STARS' WELLNESS PROGRAM AIMS TO EQUIP OUR COMMUNITY WITH THE TOOLS NEEDED TO SUPPORT THEIR SPIRITUAL, EMOTIONAL, ENVIRONMENTAL AND PHYSICAL HEALTH.
Expenses $288,068 · Revenue $231,936
-
Expenses $554,104 · Revenue $253,568
As filed on the 2024 return.
Listed in Part VII
-
CLARISSA WEIRICK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CARLOS VALLES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLIE PLOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLA BOYKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAZEL PERERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODI MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODEAN GIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSIRIS PANIAGUA
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
- 2024
- Filed
- 11 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642239349302304
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