Civic Intelligence

Hola Community Partners

990 • Fiscal year 2018 • EIN 82-0656221

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.HEARTOFLA.ORG
2701 Wilshire Boulevard No 100Los Angeles, CA 90057

(213) 389-1148

Siviq Scores

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Balance Sheet

Assets

Flat

$15,261,228

Flat from 2018

Net Assets

Flat

$406,643

Flat from 2018

Liabilities

Flat

$14,854,585

Flat from 2018

Revenue And Expenses

Revenue

Flat

$442,701

Flat from 2018

Expenses

Flat

$36,058

Flat from 2018

Net Income

Flat

$406,643

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2018: $15,261,228Liabilities 2018: $14,854,585Net Assets 2018: $406,6432018Assets 2018: $15,261,228Liabilities 2018: $14,854,585Net Assets 2018: $406,6432018Assets 2019: $17,058,512Liabilities 2019: $16,850,621Net Assets 2019: $207,8912019Assets 2020: $20,821,350Liabilities 2020: $20,456,410Net Assets 2020: $364,9402020Assets 2021: $21,766,105Liabilities 2021: $21,412,638Net Assets 2021: $353,4672021Assets 2022: $19,850,336Liabilities 2022: $20,034,751Net Assets 2022: -$184,4152022Assets 2023: $18,026,233Liabilities 2023: $19,714,000Net Assets 2023: -$1,687,7672023Assets 2024: $17,386,966Liabilities 2024: $19,714,000Net Assets 2024: -$2,327,0342024

Highlighted filing

2018

Assets$15,261,228
Liabilities$14,854,585
Net Assets$406,643
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $442,701Expenses 2018: $36,058Net Income 2018: $406,6432018Revenue 2018: $442,701Expenses 2018: $36,058Net Income 2018: $406,6432018Revenue 2019: $0Expenses 2019: $198,752Net Income 2019: -$198,7522019Revenue 2020: $326,816Expenses 2020: $169,767Net Income 2020: $157,0492020Revenue 2021: $0Expenses 2021: $11,473Net Income 2021: -$11,4732021Revenue 2022: $31,047Expenses 2022: $568,929Net Income 2022: -$537,8822022Revenue 2023: $140,000Expenses 2023: $1,643,352Net Income 2023: -$1,503,3522023Revenue 2024: $140,000Expenses 2024: $779,267Net Income 2024: -$639,2672024

Highlighted filing

2018

Revenue$442,701
Expenses$36,058
Net Income$406,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$442,701
Mission and Program Overview

Mission

To support heart of los angeles youth, inc., a related tax-exempt organization, in its youth-serving activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$6,353,673▲ $6,353,673
Total Assets$0$15,261,228▲ $15,261,228
Other Assets Total$0$8,907,555▲ $8,907,555
Liabilities
Unsecured Notes Loans Payable$0$14,314,000▲ $14,314,000
Other Liabilities$0$524,240▲ $524,240
Accounts Payable and Accrued Expenses$0$16,345▲ $16,345
Total Liabilities$0$14,854,585▲ $14,854,585
Net Assets / Fund Balance
Unrestricted Net Assets$0$406,643▲ $406,643
Total Net Assets Fund Balance$0$406,643▲ $406,643
Total Liabilities and Net Assets / Fund Balance$0$15,261,228▲ $15,261,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,907,555--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Genaro TrejoTreasurer$123,629$123,629

Board Members and Trustees

NameTitle
Alison WhalenPresident
Jeff LesageDirector
Lidia MartinezDirector
Michael GoodrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$406,643

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 AmountValuation Method
Other Non Cash Contri Table1$442,701Cost Basis
Total Noncash Contributions1$442,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$442,701
Revenue Not Reported on Form 990
$6,142,101
Other Revenue Adjustments
$442,701
Total Revenue per Audited Statements
$6,142,101
Total Revenue per Form 990
$442,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$25,724-$25,724
Insurance-$4,400-$4,400
Office Expenses-$4,049-$4,049
Fees for Services Accounting-$1,885-$1,885
Total Functional Expenses$0$36,058$0$36,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,547,719
Expenses Not Reported on Form 990$4,511,661
Expenses per Audited Statements$36,058
Total Expenses per Form 990$36,058
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Heart of Los Angeles Youth, Inc. Payable$524,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 board of directors prior to the filing.”

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

“The conflict of interest policy and a disclosure form is distributed annually to the board of directors and management. If a conflict of interest were to be disclosed by any required signatory, the board would review the disclosed conflict or potential conflict and determine if and how it could be managed. No conflict of interest was disclosed during the year ended june 30, 2018.”

Form 990, Part VI, Section C, Line 19

“Hola community partners makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hola Community Partners
EIN
82-0656221
Phone
2133891148
Address
2701 WILSHIRE BOULEVARD NO 100, LOS ANGELES, CA 90057

Signing Officer

Name
Alison Whalen
Title
President
Phone
2133891148
Signed
2019-05-09

Organization Details

Principal Officer
Alison Whalen
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD STE 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 0. Management and general expenses 3,750. Fundraising expenses 0. Total expenses 3,750. Construction site security services: program service expenses 0. Management and general expenses 21,974. Fundraising expenses 0. Total expenses 21,974.”

Financial Statement Notes

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. The board has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2018. Generally, hola community partners' information returns remain open for examination for a period of three (federal) or four (state) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Heart of los angeles youth, inc. Revenues 6,057,981.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant-in-kind from heart of los angeles youth, inc. 442,701.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Heart of los angeles youth, inc. Expenses 4,446,657.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEART OF LOS ANGELES YOUTH, INC. PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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. THE BOARD HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018. GENERALLY, HOLA COMMUNITY PARTNERS' INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HEART OF LOS ANGELES YOUTH, INC. REVENUES 6,057,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT-IN-KIND FROM HEART OF LOS ANGELES YOUTH, INC. 442,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3HEART OF LOS ANGELES YOUTH, INC. EXPENSES 4,446,657.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT. IF A CONFLICT OF INTEREST WERE TO BE DISCLOSED BY ANY REQUIRED SIGNATORY, THE BOARD WOULD REVIEW THE DISCLOSED CONFLICT OR POTENTIAL CONFLICT AND DETERMINE IF AND HOW IT COULD BE MANAGED. NO CONFLICT OF INTEREST WAS DISCLOSED DURING THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLA COMMUNITY PARTNERS MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. CONSTRUCTION SITE SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,974.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEART OF LOS ANGELES YOUTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954397418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH-SERVING ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02701 WILSHIRE BLVD STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0442701
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12802919
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEART OF LOS ANGELES YOUTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEART OF LOS ANGELES YOUTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt015261228
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt015261228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014854585
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014854585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015261228
IRS990/TotReportableCompRltdOrgAmt0123629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406643
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014314000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 WILSHIRE BOULEVARD NO 100
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEARTOFLA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02133891148
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLA COMMUNITY PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0HOLA
ReturnHeader/Filer/EIN0820656221
ReturnHeader/Filer/PhoneNum02133891148
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 WILSHIRE BOULEVARD NO 100
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041F89B20C010CFA1BDF27695E5EE0FB32DE10C76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041F89B20C010CFA1BDF27695E5EE0FB32DE10C76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.83.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:27:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320530003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD STE 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOVARD MIRON
ReturnHeader/ReturnTs02019-05-09T18:29:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,261,228
Liabilities
$14,854,585
Net assets
$406,643
Revenue
$442,701
Expenses
$36,058
Net income
$406,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$19.7$2.33$0.14$0.78$0.64
2023Summary only. Only limited summary data is available for this year.$18.0$19.7$1.69$0.14$1.64$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$20.0$0.18$0.03$0.57$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$21.4$0.35$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$20.5$0.36$0.33$0.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$16.9$0.21$0.00$0.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$15.3$14.9$0.41$0.44$0.04$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$14.9$0.41$0.44$0.04$0.41