Civic Intelligence

826La

990 • Fiscal year 2023 • EIN 38-3722092

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.826LA.ORG

View Organization Page

1714 W Sunset BoulevardLos Angeles, CA 90026

(213) 413-3388

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,636,830

Down $229,305 (-5.9%) from 2022

Net Assets

Down

$3,465,235

Down $231,056 (-6.3%) from 2022

Liabilities

Up

$171,595

Up $1,751 (+1.0%) from 2022

Revenue And Expenses

Revenue

Down

$2,127,640

Down $327,034 (-13%) from 2022

Expenses

Up

$2,458,536

Up $144,075 (+6.2%) from 2022

Net Income

Down

-$330,896

Down $471,109 (-336%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,330,895Liabilities 2011: $28,518Net Assets 2011: $1,302,3772011Assets 2012: $1,514,409Liabilities 2012: $49,934Net Assets 2012: $1,464,4752012Assets 2013: $1,687,802Liabilities 2013: $80,605Net Assets 2013: $1,607,1972013Assets 2014: $2,121,836Liabilities 2014: $97,471Net Assets 2014: $2,024,3652014Assets 2015: $2,209,817Liabilities 2015: $108,277Net Assets 2015: $2,101,5402015Assets 2016: $2,455,975Liabilities 2016: $79,417Net Assets 2016: $2,376,5582016Assets 2017: $2,749,661Liabilities 2017: $81,088Net Assets 2017: $2,668,5732017Assets 2018: $2,783,331Liabilities 2018: $87,008Net Assets 2018: $2,696,3232018Assets 2019: $2,819,048Liabilities 2019: $138,604Net Assets 2019: $2,680,4442019Assets 2020: $3,279,813Liabilities 2020: $393,698Net Assets 2020: $2,886,1152020Assets 2021: $3,987,241Liabilities 2021: $431,163Net Assets 2021: $3,556,0782021Assets 2022: $3,866,135Liabilities 2022: $169,844Net Assets 2022: $3,696,2912022Assets 2023: $3,636,830Liabilities 2023: $171,595Net Assets 2023: $3,465,2352023Assets 2024: $4,025,889Liabilities 2024: $514,207Net Assets 2024: $3,511,6822024

Highlighted filing

2023

Assets$3,636,830
Liabilities$171,595
Net Assets$3,465,235
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,031,060Expenses 2011: $711,880Net Income 2011: $319,1802011Revenue 2012: $1,008,287Expenses 2012: $846,189Net Income 2012: $162,0982012Revenue 2013: $1,102,226Expenses 2013: $946,099Net Income 2013: $156,1272013Revenue 2014: $1,441,649Expenses 2014: $1,024,481Net Income 2014: $417,1682014Revenue 2015: $1,232,366Expenses 2015: $1,155,191Net Income 2015: $77,1752015Revenue 2016: $1,581,875Expenses 2016: $1,306,857Net Income 2016: $275,0182016Revenue 2017: $1,722,616Expenses 2017: $1,430,601Net Income 2017: $292,0152017Revenue 2018: $1,656,051Expenses 2018: $1,628,301Net Income 2018: $27,7502018Revenue 2019: $1,847,714Expenses 2019: $1,863,593Net Income 2019: -$15,8792019Revenue 2020: $2,228,838Expenses 2020: $2,023,167Net Income 2020: $205,6712020Revenue 2021: $2,511,957Expenses 2021: $1,841,994Net Income 2021: $669,9632021Revenue 2022: $2,454,674Expenses 2022: $2,314,461Net Income 2022: $140,2132022Revenue 2023: $2,127,640Expenses 2023: $2,458,536Net Income 2023: -$330,8962023Revenue 2024: $2,281,768Expenses 2024: $2,245,753Net Income 2024: $36,0152024

Highlighted filing

2023

Revenue$2,127,640
Expenses$2,458,536
Net Income-$330,896
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,364,452
Mission and Program Overview

Mission

826la is dedicated to supporting students ages 6 to 18 with their creative and expository writing skills and to helping teachers inspire their students to write.

826la provides free tutoring, writing, and other educational programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,820,297$2,758,004▼ $62,293
Pledges and Grants Receivable$729,895$394,091▼ $335,804
Cash and Non-Interest-Bearing Accounts$173,132$172,245▼ $887
Inventories for Sale or Use$45,279$45,482▲ $203
Prepaid Expenses and Deferred Charges$58,855$39,317▼ $19,538
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,866,135$4,041,112▲ $174,977
Other Assets Total$38,677$631,973▲ $593,296
Liabilities
Other Liabilities$0$410,103▲ $410,103
Accounts Payable and Accrued Expenses$169,844$171,595▲ $1,751
Total Liabilities$169,844$581,698▲ $411,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,920,293$3,000,356▲ $80,063
Net Assets With Donor Restrictions$775,998$459,058▼ $316,940
Total Net Assets Fund Balance$3,696,291$3,459,414▼ $236,877
Total Liabilities and Net Assets / Fund Balance$3,866,135$4,041,112▲ $174,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$306,557$306,557
Other Assets Org$404,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,269,411-▲ $41,943-$1,311,354
2022$1,268,595-▲ $816-$1,269,411
2021$1,267,765-▲ $830-$1,268,595
2020$1,249,974-▲ $17,791-$1,267,765
2019$1,224,358-▲ $25,616-$1,249,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime BalboaExecutive DirectorFT$147,555$692$148,247

Board Members and Trustees

NameTitle
Susan Ko PhdPresident
Sarah VaretVice President
Adriana CentenoDirector
Andy AlcarazDirector
Belinda TanDirector
Ben AuDirector
David UllendorffDirector
Eileen ShieldsDirector
Holly ThomasDirector
Imman FarriorDirector
Karen VankirkDirector
Scott GinsburgDirector
Chad DepueSecretary
Nancy YangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,394
Program Service Revenue
$40,251
Investment Income
$42,739
Other Revenue
$47,256
All Other Contributions
$1,610,386
Change in Net Assets
$-336,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1,550$122,150
Other Non Cash Contri Table19$22,723
Food Inventory5$9,026
Clothing and Household Goods-$2,788
Total Noncash Contributions1,574$156,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,094
Total Revenue per Audited Statements
$2,304,734
Total Revenue per Form 990
$2,127,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,815,247
Other Expenses$649,110
Total Fundraising Expense$440,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,738$82,965$278,718$1,400,421
Occupancy$196,319$11,206$22,411$229,936
Current Officers, Directors, Trustees, and Key Employees$92,740$23,185$38,641$154,566
Other Employee Benefits$91,921$8,396$25,585$125,902
Office Expenses$102,828$7,013$14,025$123,866
Payroll Taxes$89,142$8,346$24,988$122,476
Fees for Services Accounting$21,749$56,546$8,699$86,994
Payments to Affiliates$51,000$3,000$6,000$60,000
Other Expenses$18,855$3,375$70$22,300
Insurance$15,289$899$1,799$17,987
Pension Plan Contributions$8,648$810$2,424$11,882
Information Technology$7,710$454$907$9,071
Travel$1,314$77$155$1,546
Total Functional Expenses$1,809,920$214,187$440,250$2,464,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,541,611
Expenses per Audited Statements$2,464,357
Total Expenses per Form 990$2,464,357
Expenses Not Reported on Form 990$77,254
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,936
Fundraising Gross Income$152,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changing the Story$371,638$152,936$115,917$37,019
Total Events$371,638$152,936$152,936$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
Operating Lease-right-of-use-liability$410,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 prepared by an independent certified public accounting firm under the direction of 826la's executive director and board treasurer. The form 990 is also reviewed by members of 826la's executive committee and distributed to board members prior to its filing.”

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

“826la has adopted a written conflict of interest policy to identify any actual or potential conflicts of interest arising from transactions by and between 826la and any board member, officer, or key employee. To the best of its knowledge, 826la is not a party to any such related party transactions.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is consistent with fair market value, as determined based on the review of compensation surveys of comparable nonprofit organizations and the experience of management and the board of directors. The compensation review deliberation and decision process is substantiated in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“826la's organizational documents are available for review upon request. The documents include the corporate by-laws, the articles of incorporaton, the irs form 990 and the irs form 1023 (application for recognition of exemption).”

Filing and Contact Details

Filer

Filer Name
826la
EIN
38-3722092
Phone
2134133388
Address
1714 W SUNSET BOULEVARD, LOS ANGELES, CA 90026

Signing Officer

Name
Jaime Balboa
Title
Executive Director
Phone
2134133388
Signed
2024-08-05

Organization Details

Principal Officer
Jaime Balboa
Formed
2005
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
604

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990 Page 1 Part B - Amended Return

“The financial information previously reported in the original return of 826la reflected unaudited balances. After the audit was completed, these balances changed. As a result, the return is being amended. This amended return contains the following changes to the amounts previously reported in the original return: part iii line 4a expenses changed from 627,531 to 633,352 part iv line 11e changed from no to yes. Line 12a changed from no to yes. Part viii 1e government grants (contributions) from 0 to 168,306 1f all other contributions, gifts, grants and similar amounts not included above changed from 1,778,692 to 1,610,386 part ix line 16, column b changed from 190,498 to 196,319 part x line 15, column b changed from 227,691 to 631,973 line 25 column b changed from 0 to 410,103 line 27, column b changed from 2,847,154 to 3,000,356 line 28, column b changed from 618,081 to 459,058 part xii line 2b changed from no to yes line 2c changed from no to yes schedule d pg3, part ix line 4 changed from 0 to 404,282 schedule d pg3, part x line 2 changed from 0 to 410,103 schedule d pg4, part xi line 1 changed from 0 to 2,304,734 line 2b changed from 0 to 177,094 line 3 changed from 0 to 2,127,640 schedule d pg4, part xii line 1 changed from 0 to 2,541,611 line 2a changed from 0 to 77,254 line 3 changed from 0 to 2,464,357”

Form 990, Part XII, Line 2C

“The organization's committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of trustees. This responsibility is unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated reserve consists of voluntary board-approved separations of net assets without restrictions for specific purposes, projects or investments, and to provide funds to allow the organization to operate effectively in the event of reductions or curtailment of portions of its funding in the future.”

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2023. Generally, 826la's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07013
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IRS990/OtherExpensesGrp/FundraisingAmt19497
IRS990/OtherExpensesGrp/FundraisingAmt270
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08346
IRS990/PayrollTaxesGrp/ProgramServicesAmt089142
IRS990/PayrollTaxesGrp/TotalAmt0122476
IRS990/PensionPlanContributionsGrp/FundraisingAmt02424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08648
IRS990/PensionPlanContributionsGrp/TotalAmt011882
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394091
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039317
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040251
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOLS AND WRITERS ROOM:826LA WRITERS' ROOMS ARE ON-CAMPUS SPACES DEDICATED TO CELEBRATING AND HONING STUDENTS' WRITING AND LITERACY SKILLS. BRIGHTLY DECORATED, WITH COMFORTABLE SEATING AND FRAMED STUDENT WORK ON THE WALLS, THEY'RE CLASSROOM-SIZED VERSIONS OF 826LA. STUDENTS GET HELP WITH PERSONAL STATEMENTS FOR COLLEGE, WORK ON WRITING ASSIGNMENTS, OR JUST HANG OUT. 826LA STAFF COLLABORATES WITH TEACHERS TO DEVELOP ENGAGING PROJECTS, AND TRAINED VOLUNTEERS WORK WITH STUDENTS ONE-ON-ONE, REDUCING STUDENT-TO-TEACHER RATIOS.IN 2013, WE OPENED OUR VERY FIRST WRITERS' ROOM AT MANUAL ARTS SENIOR HIGH SCHOOL, LOCATED IN SOUTH CENTRAL LA. WE CELEBRATED THE OPENING OF OUR SECOND WRITERS' ROOM IN 2019 AT ROOSEVELT HIGH SCHOOL IN BOYLE HEIGHTS. A THIRD WRITERS' ROOM IS IN THE WORKS!WE HAVE SERVED 3,530 STUDENTS IN OUR IN-SCHOOLS AND WRITERS ROOM PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040251
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD TRIPS:826LA INVITES CLASSES TO PARTICIPATE IN FREE, WRITING-BASED, IN-PERSON FIELD TRIPS. OVER 1,136 STUDENTS HAVE PARTICIPATED IN OUR FIELD TRIPS. OUR FIELD TRIPS OFFER A FUN, SAFE, COLLABORATIVE EXPERIENCE FOR STUDENTS TO EXPRESS THEIR IMAGINATIONS AND PRACTICE THEIR WRITING SKILLS. SUPPORTED BY OUR VOLUNTEERS, STUDENTS BRAINSTORM AND WRITE ORIGINAL STORIES, MEMOIR PIECES, OR COLLEGE ESSAYS. AFTER THE FIELD TRIP, STUDENTS WILL RECEIVE THEIR WRITING IN THE FORM OF A BOUND BOOK OR PUBLISHED ON AN ONLINE PLATFORM. IN-PERSON FIELD TRIPS TAKE PLACE AT OUR WRITING LABS IN MAR VISTA AND ECHO PARK. WE ALSO OFFER TRAVELING FIELD TRIPS WHERE WE TAKE OUR FIELD TRIP CURRICULUM INTO SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKSHOPS:THROUGH OUR WORKSHOPS PROGRAM, 826LA BUILDS COMMUNITY AMONGST OUR STUDENTS, VOLUNTEERS, AND OTHER STAKEHOLDERS BY EXPLORING NEW AND CREATIVE WAYS TO USE THE WRITTEN WORD TO HELP DISCOVER THEMSELVES AND TELL THEIR STORIES, WHILE ALSO HONING THEIR WRITING AND CRITICAL THINKING SKILLS. WE HAVE 112 STUDENTS IN OUR WORKSHOPS. FOR OVER 10 YEARS, 826LA HAS PARTNERED WITH THE HAMMER MUSEUM TO BRING OUR UNIQUE BRAND OF PROGRAMMING TO STUDENTS IN WESTWOOD AND ITS SURROUNDING COMMUNITIES. ONE SUNDAY MORNING A MONTH, 826LA HOSTS A WORKSHOP AT THE HAMMER MUSEUM, INVITING OUR TEACHING ARTIST PARTNERS TO LEAD 2-HOUR WORKSHOPS IN WHICH STUDENTS ENGAGE WITH NEW KINDS OF WRITING OR WITH WRITING IN NEW WAYS, AND LEAVE WITH A WRITTEN CREATION THEY CAN BE PROUD OF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267147
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636,830
Liabilities
$171,595
Net assets
$3,465,235
Revenue
$2,127,640
Expenses
$2,458,536
Net income
-$330,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.51$2.28$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.17$3.47$2.13$2.46$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.17$3.70$2.45$2.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.43$3.56$2.51$1.84$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.39$2.89$2.23$2.02$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$1.85$1.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.70$1.66$1.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$1.72$1.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$1.58$1.31$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$1.23$1.16$0.08
2014Summary only. Only limited summary data is available for this year.$2.12$0.10$2.02$1.44$1.02$0.42
2013Summary only. Only limited summary data is available for this year.$1.69$0.08$1.61$1.10$0.95$0.16
2012Summary only. Only limited summary data is available for this year.$1.51$0.05$1.46$1.01$0.85$0.16
2011Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$1.03$0.71$0.32