Civic Intelligence

La Promise Fund

990 • Fiscal year 2020 • EIN 20-4562686

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.LAPROMISEFUND.ORG

View Organization Page

1933 S Broadway Suite 1108Los Angeles, CA 90007

(213) 745-4928

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$260,832

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,744,642

Up $2,523,395 (+48%) from 2019

Net Assets

Up

$4,343,171

Up $761,342 (+21%) from 2019

Liabilities

Up

$3,401,471

Up $1,762,053 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$11,950,432

Up $2,685,646 (+29%) from 2019

Expenses

Up

$11,189,090

Up $2,631,236 (+31%) from 2019

Net Income

Up

$761,342

Up $54,410 (+7.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $1,599,610Liabilities 2011: $249,473Net Assets 2011: $1,350,1372011Assets 2012: $978,215Liabilities 2012: $227,892Net Assets 2012: $750,3232012Assets 2013: $575,302Liabilities 2013: $184,946Net Assets 2013: $390,3562013Assets 2014: $826,617Liabilities 2014: $219,056Net Assets 2014: $607,5612014Assets 2015: $1,755,341Liabilities 2015: $304,092Net Assets 2015: $1,451,2492015Assets 2016: $3,197,302Liabilities 2016: $475,416Net Assets 2016: $2,721,8862016Assets 2017: $2,941,572Liabilities 2017: $865,170Net Assets 2017: $2,076,4022017Assets 2018: $3,847,636Liabilities 2018: $972,739Net Assets 2018: $2,874,8972018Assets 2019: $5,221,247Liabilities 2019: $1,639,418Net Assets 2019: $3,581,8292019Assets 2020: $7,744,642Liabilities 2020: $3,401,471Net Assets 2020: $4,343,1712020Assets 2021: $8,970,074Liabilities 2021: $2,542,461Net Assets 2021: $6,427,6132021Assets 2022: $49,429,202Liabilities 2022: $41,884,537Net Assets 2022: $7,544,6652022Assets 2023: $48,218,284Liabilities 2023: $42,230,256Net Assets 2023: $5,988,0282023Assets 2024: $49,943,711Liabilities 2024: $40,383,188Net Assets 2024: $9,560,5232024

Highlighted filing

2020

Assets$7,744,642
Liabilities$3,401,471
Net Assets$4,343,171
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $2,812,0742011Expenses 2012: $3,563,7532012Expenses 2013: $3,429,1392013Revenue 2014: $2,903,528Expenses 2014: $2,686,323Net Income 2014: $217,2052014Revenue 2015: $3,960,100Expenses 2015: $3,116,412Net Income 2015: $843,6882015Revenue 2016: $3,672,054Expenses 2016: $3,034,511Net Income 2016: $637,5432016Revenue 2017: $5,131,977Expenses 2017: $5,769,247Net Income 2017: -$637,2702017Revenue 2018: $8,199,923Expenses 2018: $7,401,428Net Income 2018: $798,4952018Revenue 2019: $9,264,786Expenses 2019: $8,557,854Net Income 2019: $706,9322019Revenue 2020: $11,950,432Expenses 2020: $11,189,090Net Income 2020: $761,3422020Revenue 2021: $12,859,195Expenses 2021: $10,774,753Net Income 2021: $2,084,4422021Revenue 2022: $15,071,176Expenses 2022: $13,954,124Net Income 2022: $1,117,0522022Revenue 2023: $13,745,998Expenses 2023: $15,302,635Net Income 2023: -$1,556,6372023Revenue 2024: $19,518,864Expenses 2024: $15,946,369Net Income 2024: $3,572,4952024

Highlighted filing

2020

Revenue$11,950,432
Expenses$11,189,090
Net Income$761,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$12,130,199
Mission and Program Overview

Mission

La promise fund is dedicated to preparing los angeles students for success in college, careerand life by working through a network of high-performing, community-based schools and a portfolio of high impact programs

Preparing los angeles students for success in college, career and life.working through a network of high-perfoming,community-based schools and a portfolio of programs that reach students throughout la county,the la promise fund creates vibrant community hubs and partnerships that foster motivated,engaged, and directed students poised for academic, professional, and personal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,586,332$5,669,967▲ $2,083,635
Accounts Receivable$654,703$994,910▲ $340,207
Pledges and Grants Receivable$680,173$799,428▲ $119,255
Land, Buildings, and Equipment, Net$143,671$123,777▼ $19,894
Prepaid Expenses and Deferred Charges$114,421$103,619▼ $10,802
Total Assets$5,221,247$7,744,642▲ $2,523,395
Other Assets Total$41,947$52,941▲ $10,994
Liabilities
Unsecured Notes Loans Payable-$1,240,087-
Accounts Payable and Accrued Expenses$1,256,634$1,147,405▼ $109,229
Deferred Revenue$35,111$786,907▲ $751,796
Other Liabilities$347,673$227,072▼ $120,601
Total Liabilities$1,639,418$3,401,471▲ $1,762,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,528,347$3,200,056▲ $671,709
Net Assets With Donor Restrictions$1,053,482$1,143,115▲ $89,633
Total Net Assets Fund Balance$3,581,829$4,343,171▲ $761,342
Total Liabilities and Net Assets / Fund Balance$5,221,247$7,744,642▲ $2,523,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,886$391,815$501,701
Buildings$13,891$2,589$16,480
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica MelvinCEO/presidentFT$228,035$32,797$260,832
Ben AustinEd Kid CoalitionFT$195,436$39,349$234,785
Claudia KellerChief Development OfficerFT$155,388$17,628$173,016
Rachelle Mcclendon-alexanderDirector of Partner SchoolFT$126,047$16,234$142,281
Donna JacobsonDirector of SchoolsFT$124,641$17,029$141,670
David CarrPrincipal of LapcmsFT$102,330$16,656$118,986
Gina LutcherPrincipal of LapchsFT$101,577$6,128$107,705

Board Members and Trustees

NameTitle
Megan CherninCo-chair
Stephen ProughCo-chair
Ali PowellDirector
Alison TempleDirector
Allan MayerDirector
Amit VermaDirector
Andrea Foggy-paxtonDirector
Brian McnameeDirector
Cathy BenderDirector
Christopher BreartonDirector
Danielle VickDirector
Dean HallettDirector
Eric ReedDirector
Frank MarshallDirector
Ivelisse EstradaDirector
Jaime UzetaDirector
Kathleen KennedyDirector
Lori JohnstonDirector
Melissa StevensDirector
Paul De BernierDirector
Robin KurtzmanDirector
Simon OsbornDirector
Sophia GarciaDirector
Stephanie ChristieDirector
Elizabeth MannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,950,392
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$8,981,428
Change in Net Assets
$761,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,950,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,950,432
Total Revenue per Form 990
$11,950,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,328,344
Other Expenses$3,691,358
Grants and Similar Amounts Paid$1,169,388
Total Fundraising Expense$376,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,665,615$222,743$210,948$5,099,306
Fees for Services Other$976,780$256,734$52,734$1,286,248
Grants to Domestic Orgs$1,123,558--$1,123,558
Occupancy$546,892$49,430$9,902$606,224
Other Employee Benefits$419,511$39,682$17,114$476,307
Payroll Taxes$347,000$60,783$18,919$426,702
Current Officers, Directors, Trustees, and Key Employees$176,600$11,038$33,112$220,750
Office Expenses$143,513$41,778$4,559$189,850
Other Expenses$176,264$10,100$486$186,850
Insurance$131,157$14,938-$146,095
All Other Expenses$96,279$18,950$6,123$121,352
Information Technology$59,708$46,183$12,064$117,955
Pension Plan Contributions$88,740$10,041$6,498$105,279
Depreciation Depletion$61,097$2,869$2,066$66,032
Conferences and Meetings$44,475$2,147$718$47,340
Grants to Domestic Individuals$45,830--$45,830
Travel$17,186$376$1,102$18,664
Interest-$2,636-$2,636
Total Functional Expenses$10,022,317$790,428$376,345$11,189,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,189,090
Total Expenses per Audited Statements$11,189,090
Total Expenses per Form 990$11,189,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manual Arts High SchoolLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$100,000
Fremont High SchoolLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$86,130
Crenshaw High SchoolLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$81,181
Orthopaedic Hospital Medical HighLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$62,246
CrcdLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$60,500
Santee Education ComplexLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$60,000
Susan Miller Dorsey High SchoolLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$55,000
Unite LaLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$55,000
West Adams Prep High School Student BodyLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$55,000
Dr Maya Angelou Community High SchoolLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$50,000
La Promise Charter High SchoolLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$30,000
Augustus F Hawkins High SchoolLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$28,153
Slate ZLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$15,000
Synergy Charter AcademyLos Angeles, CAPublic SchoolProgram Grants Under Nsi and Cpc Programs Throughout Slate-z$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,767
Fundraising Gross Income$179,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,414,386$179,767$4,317$175,450
Total Events$1,414,386$179,767$179,767$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$225,000
Capital Lease Payable$2,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the senior leadership and then presented to the finance audit committee.”

Form 990, Part VI, Section B, Line 12C

“Annual questionaires are completed by each board member. The compliance officer, ceo, and coo monitor the compliance of the conflict of interest policy. If a conflict should arise the executive committee will meet to address and resolve the issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors set the compensation, on an annual basis, of the ceo based on performance, comparable data of similar organizations and the financial status of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
La Promise Fund
EIN
20-4562686
Phone
2137454928
Address
1933 S BROADWAY SUITE 1108, LOS ANGELES, CA 90007

Signing Officer

Name
Veronica Melvin
Title
CEO/president
Phone
2137454928
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Melvin
Formed
2005
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
136
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 415,407. Management and general expenses 255,114. Fundraising expenses 28,000. Total expenses 698,521. Outside services: program service expenses 561,373. Management and general expenses 1,620. Fundraising expenses 24,734. Total expenses 587,727.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/ActivityOrMissionDesc0PREPARING LOS ANGELES STUDENTS FOR SUCCESS IN COLLEGE, CAREER AND LIFE.WORKING THROUGH A NETWORK OF HIGH-PERFOMING,COMMUNITY-BASED SCHOOLS AND A PORTFOLIO OF PROGRAMS THAT REACH STUDENTS THROUGHOUT LA COUNTY,THE LA PROMISE FUND CREATES VIBRANT COMMUNITY HUBS AND PARTNERSHIPS THAT FOSTER MOTIVATED,ENGAGED, AND DIRECTED STUDENTS POISED FOR ACADEMIC, PROFESSIONAL, AND PERSONAL SUCCESS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHELLE MCCLENDON-ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA LUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN CHERNIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN PROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9ALI POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA FOGGY-PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN KURTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL DE BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm16AMIT VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH MANN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLAN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN MCNAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm20SIMON OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm21ALISON TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE VICK
IRS990/Form990PartVIISectionAGrp/PersonNm23LORI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm24JAIME UZETA
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC REED
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANK MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER BREARTON
IRS990/Form990PartVIISectionAGrp/PersonNm28IVELISSE ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm29DEAN HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm30MELISSA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm31SOPHIA GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0228035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1195436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2155388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ED KID COALITION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF PARTNER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL OF LAPCMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL OF LAPCHS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01234619
IRS990/FundraisingDirectExpensesAmt0179767
IRS990/FundraisingGrossIncomeAmt0179767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01734345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045830
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01123558
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01123558
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012130199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012064
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046183
IRS990/InformationTechnologyGrp/ProgramServicesAmt059708
IRS990/InformationTechnologyGrp/TotalAmt0117955
IRS990/InsuranceGrp/ManagementAndGeneralAmt014938
IRS990/InsuranceGrp/ProgramServicesAmt0131157
IRS990/InsuranceGrp/TotalAmt0146095
IRS990/InterestGrp/ManagementAndGeneralAmt02636
IRS990/InterestGrp/TotalAmt02636
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123777
IRS990/LandBldgEquipCostOrOtherBssAmt0518181
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LA PROMISE FUND IS DEDICATED TO PREPARING LOS ANGELES STUDENTS FOR SUCCESS IN COLLEGE, CAREERAND LIFE BY WORKING THROUGH A NETWORK OF HIGH-PERFORMING, COMMUNITY-BASED SCHOOLS AND A PORTFOLIO OF HIGH IMPACT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03581829
IRS990/NetAssetsOrFundBalancesEOYAmt04343171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02528347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03200056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09902
IRS990/OccupancyGrp/ManagementAndGeneralAmt049430
IRS990/OccupancyGrp/ProgramServicesAmt0546892
IRS990/OccupancyGrp/TotalAmt0606224
IRS990/OfficeExpensesGrp/FundraisingAmt04559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041778
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143513
IRS990/OfficeExpensesGrp/TotalAmt0189850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041947
IRS990/OtherAssetsTotalGrp/EOYAmt052941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476307

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,744,642
Liabilities
$3,401,471
Net assets
$4,343,171
Revenue
$11,950,432
Expenses
$11,189,090
Net income
$761,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$40.4$9.56$19.5$15.9$3.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$42.2$5.99$13.7$15.3$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$41.9$7.54$15.1$14.0$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$2.54$6.43$12.9$10.8$2.08
2020Detailed filing. Detailed filing data is available for this year.$7.74$3.40$4.34$12.0$11.2$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.64$3.58$9.26$8.56$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.97$2.87$8.20$7.40$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.87$2.08$5.13$5.77$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.48$2.72$3.67$3.03$0.64
2015Summary only. Only limited summary data is available for this year.$1.76$0.30$1.45$3.96$3.12$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$2.90$2.69$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.39$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.25$1.35$2.81