Totals
- Total revenue
- $203,174
- Total expenses
- $107,182
- Contributions and grants received
- $199,615
- Grants paid
- $103,500
- Program service revenue
- $0
- Investment income
- $3,559
- Other revenue
- $0
- Total assets, end of year
- $470,488
- Total liabilities, end of year
- $6,000
- Net assets or fund balances, end of year
- $464,488
- Program services expenses (Part IX)
- $103,500
- Management and general expenses
- $3,682
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,500
Program services were 96.6% 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
$143,210
-
1f · All other contributions, gifts and grants
$56,405
-
3 · Investment income
total $3,559 · excluded $3,559
-
8a · Fundraising events: gross income
$65,290
-
8a · Fundraising events: contributions included on line 1c
$143,210
-
8b · Fundraising events: direct expenses
$65,290
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $103,500 · program services $103,500
-
24a · Other expenses: BANK CHARGES
total $3,682 · management and general $3,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,877 · end of year $366,374
-
2 · Savings and temporary cash investments
beginning of year $11,103 · end of year $38,370
-
11 · Investments: publicly traded securities
beginning of year $61,462 · end of year $65,744
-
24 · Unsecured notes and loans payable
beginning of year $6,000 · end 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 $367,442 · end of year $464,488
Mission and programs · 2022
Mission
PROVIDE SCHOLARSHIPS TO STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
-
PROVIDED SCHOLARSHIPS TO STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT.
Expenses $103,500 · Grants $103,500
As filed on the 2022 return.
Listed in Part VII
-
Dr Eve ShermanDR EVE SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Angie StockwellDR ANGIE STOCKWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jane PollockJANE POLLOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Neal KleinerNEAL KLEINER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Jose CamachoANTONIO JOSE CAMACHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan A FlechaJUAN A FLECHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rene Fuentes CampaRENE FUENTES CAMPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Judith PerezDR JUDITH PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rosa Maria HernandezDR ROSA MARIA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol TruscottCAROL TRUSCOTT
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
- 2022
- Filed
- 16 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401989349301760
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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