Totals
- Total revenue
- $6,688,502
- Total expenses
- $7,342,627
- Contributions and grants received
- $6,467,982
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $207,239
- Other revenue
- $13,281
- Total assets, end of year
- $11,739,395
- Total liabilities, end of year
- $2,073,071
- Net assets or fund balances, end of year
- $9,666,324
- Program services expenses (Part IX)
- $5,260,479
- Management and general expenses
- $1,306,821
- Fundraising expenses
- $775,327
- Program service expenses (Part III)
- $5,260,479
Program services were 71.6% 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
$42,508
-
1e · Government grants (contributions)
$5,430,128
-
1f · All other contributions, gifts and grants
$995,346
-
1g · Noncash contributions included above
$25,000
-
3 · Investment income
total $207,239 · related or exempt $207,239
-
8a · Fundraising events: gross income
$4,025
-
8a · Fundraising events: contributions included on line 1c
$42,508
-
8b · Fundraising events: direct expenses
$4,025
-
11a · Other revenue: Miscellaneous
total $13,281 · related or exempt $13,281
-
11e · Other revenue, total
$13,281
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $719,247 · program services $215,774 · management and general $287,699 · fundraising $215,774
-
7 · Other salaries and wages
total $2,639,042 · program services $1,732,046 · management and general $561,948 · fundraising $345,048
-
8 · Pension plan contributions
total $33,395 · program services $24,371 · management and general $8,449 · fundraising $575
-
9 · Other employee benefits
total $611,985 · program services $346,723 · management and general $154,832 · fundraising $110,430
-
10 · Payroll taxes
total $229,673 · program services $132,062 · management and general $58,107 · fundraising $39,504
-
11b · Fees: legal
total $73,898 · program services $19,237 · management and general $54,661
-
11c · Fees: accounting
total $28,150 · management and general $28,150
-
11d · Fees: lobbying
total $34,804 · fundraising $34,804
-
11g · Fees: other
total $312,005 · program services $312,005
-
12 · Advertising and promotion
total $62,756 · program services $28,240 · management and general $6,276 · fundraising $28,240
-
13 · Office expenses
total $115,694 · program services $65,248 · management and general $49,494 · fundraising $952
-
14 · Information technology
total $200,886 · program services $180,797 · management and general $20,089
-
17 · Travel
total $617,318 · program services $555,586 · management and general $61,732
-
19 · Conferences, conventions and meetings
total $3,105 · program services $3,105
-
23 · Insurance
total $13,368 · management and general $13,368
-
24a · Other expenses: Transportation Costs
total $125,298 · program services $125,298
-
24b · Other expenses: Student Events
total $42,489 · program services $42,489
-
24c · Other expenses: Supplies and Materials
total $900,059 · program services $900,059
-
24d · Other expenses: Board Development
total $106,579 · program services $106,579
-
24e · All other expenses
total $472,876 · program services $470,860 · management and general $2,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,813,400 · end of year $1,233,427
-
2 · Savings and temporary cash investments
beginning of year $5,173,896
-
3 · Pledges and grants receivable
beginning of year $5,523,234 · end of year $4,565,442
-
4 · Accounts receivable
beginning of year $36,673 · end of year $35,000
-
8 · Inventories for sale or use
beginning of year $13,650 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $115,894 · end of year $190,199
-
11 · Investments: publicly traded securities
end of year $5,690,327
-
17 · Accounts payable and accrued expenses
beginning of year $2,660,490 · end of year $1,998,561
-
19 · Deferred revenue
beginning of year $5,000 · end of year $74,510
-
27 · Net assets without donor restrictions
beginning of year $8,739,740 · end of year $8,870,189
-
28 · Net assets with donor restrictions
beginning of year $1,271,517 · end of year $796,135
Mission and programs · 2022
Mission
LAs BEST provides free supervised after-school activities to over 15,000 children at 200 schools in the Los Angeles Unified School District (LAUSD).
-
LAs BEST Afterschool Enrichment Program plays a vital role in the lives of unique and talented elementary school students who attend nearly 200 LAUSD schools in neighborhoods with the fewest resources yet the greatest needs. LAs BEST engages children creatively, emotionally, intellectually and physically, empowering them to explore and discover the opportunities in their lives. Every school day, each LAs BEST student receives a nutritious meal, help with their homework and the opportunity to participate in a wide array of enrichment activities. Some of those enrichment activities include: performing arts, visual arts, science, literacy, sports, field trips, and special events.
Expenses $5,260,479
As filed on the 2022 return.
Listed in Part VII
-
David Anderson
President and CEO
- Total calculated
- $179,606
- From this org
- $174,791
- From related orgs
- $0
- Other
- $4,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,791
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $4,815
- Filer's total
- $179,606
-
Amber Martinez
Vice-President of Development
- Total calculated
- $157,721
- From this org
- $152,272
- From related orgs
- $0
- Other
- $5,449
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,272
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,449
- Nontaxable benefits
- not reported
- Filer's total
- $157,721
-
Peter Mockary
Controller
- Total calculated
- $153,352
- From this org
- $146,500
- From related orgs
- $0
- Other
- $6,852
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,852
- Filer's total
- $153,352
-
Laura Bebee
Vice-President Public Partner
- Total calculated
- $134,710
- From this org
- $128,170
- From related orgs
- $0
- Other
- $6,540
- Hours/week
- 40
-
Sharon Feder
Director of Communications
- Total calculated
- $126,856
- From this org
- $117,514
- From related orgs
- $0
- Other
- $9,342
- Hours/week
- 40
-
Juan Rodriquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Samaniego
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Sheehy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dakota Ortiz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Binder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Hidalgo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelechi Ogbunamiri
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Kolbeck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Said
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Lew
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lyndal Larkin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Efren Vazquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alisa Sommer
Director
- Total calculated
- $0
- Hours/week
- 1
-
McCall Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruben Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard J Riordan
Director
- Total calculated
- $0
- Hours/week
- 1
-
June Sale
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samira Poulos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neal Fraser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerald L Katell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jawaad Malik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cameron Strang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher D Dusseault
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Odell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alberto Diaz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Lord
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Travers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trudi Ferguson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Damian Mazzotta
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Adam Deromedi
CFO
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349316631
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