Civic Intelligence

Hola Community Partners

990 • Fiscal year 2022 • EIN 82-0656221

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.HEARTOFLA.ORG
2701 Wilshire Blvd Suite 100Los Angeles, CA 90057

(213) 389-1148

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

645.30x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-1732%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,850,336

Down $1,915,769 (-8.8%) from 2021

Net Assets

Down

-$184,415

Down $537,882 (-152%) from 2021

Liabilities

Down

$20,034,751

Down $1,377,887 (-6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$31,047

Up $31,047 from 2021

Expenses

Up

$568,929

Up $557,456 (+4859%) from 2021

Net Income

Down

-$537,882

Down $526,409 (-4588%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2022

Assets$19,850,336
Liabilities$20,034,751
Net Assets-$184,415
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2022

Revenue$31,047
Expenses$568,929
Net Income-$537,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$31,047
Mission and Program Overview

Mission

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

Support heart of los angeles youth, a related nonprofit, in its youth-serving activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$19,239,302▲ $19,239,302
Cash and Non-Interest-Bearing Accounts$2,259,323$611,034▼ $1,648,289
Total Assets$21,766,105$19,850,336▼ $1,915,769
Other Assets Total$19,506,782$0▼ $19,506,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,714,000$19,714,000→ $0
Other Liabilities$1,698,638$320,751▼ $1,377,887
Total Liabilities$21,412,638$20,034,751▼ $1,377,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,467$-184,415▼ $537,882
Total Net Assets Fund Balance$353,467$-184,415▼ $537,882
Total Liabilities and Net Assets / Fund Balance$21,766,105$19,850,336▼ $1,915,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,239,302$334,597$19,573,899
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Alison WhalenPresident
Peter SchubeVice President/treasurer
Harold Carter JrDirector
Jerry NegliaDirector
John CervantesDirector
Sheba GrobsteinDirector
Michael GoodrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,047
Change in Net Assets
$-537,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,862,608
Total Revenue per Audited Statements
$9,893,655
Total Revenue per Form 990
$31,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,929
Total Fundraising Expense$18,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$315,425$8,532$10,640$334,597
Interest$220,206$5,956$7,428$233,590
Other Expenses$698$20$24$742
Total Functional Expenses$536,329$14,508$18,092$568,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,817,025
Expenses Not Reported on Form 990$6,248,096
Expenses per Audited Statements$568,929
Total Expenses per Form 990$568,929
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
Other Liabilities$320,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 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, 2022.”

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 BLVD SUITE 100, LOS ANGELES, CA 90057

Signing Officer

Name
Alison Whalen
Title
President
Phone
2133891148
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Whalen
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gursey Schneider Llp
Address
2121 AVENUE OF THE STARS SUITE 1300, LOS ANGELES, CA 90067
Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

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, 2022. 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. Operating revenues 9,929,197.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Heart of los angeles youth, inc. Operating expenses 5,996,664.”

Raw XML Appendix396 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT HEART OF LOS ANGELES YOUTH, A RELATED NONPROFIT, IN ITS YOUTH-SERVING ACTIVITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02133891148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 WILSHIRE BOULEVARD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090057
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02259323
IRS990/CashNonInterestBearingGrp/EOYAmt0611034
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0568929
IRS990/CYOtherRevenueAmt031047
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-537882
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0568929
IRS990/CYTotalFundraisingExpenseAmt018092
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010640
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315425
IRS990/DepreciationDepletionGrp/TotalAmt0334597
IRS990/Desc0EDUCATION: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186324
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER SCHUBE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD CARTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEBA GROBSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY NEGLIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt07428
IRS990/InterestGrp/ManagementAndGeneralAmt05956
IRS990/InterestGrp/ProgramServicesAmt0220206
IRS990/InterestGrp/TotalAmt0233590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019239302
IRS990/LandBldgEquipCostOrOtherBssAmt019573899
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT HEART OF LOS ANGELES YOUTH, INC., A RELATED TAX-EXEMPT ORGANIZATION, IN ITS YOUTH-SERVING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019714000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019714000
IRS990/NetAssetsOrFundBalancesBOYAmt0353467
IRS990/NetAssetsOrFundBalancesEOYAmt0-184415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-184415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019506782
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt0698
IRS990/OtherExpensesGrp/TotalAmt0742
IRS990/OtherLiabilitiesGrp/BOYAmt01698638
IRS990/OtherLiabilitiesGrp/EOYAmt0320751
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031047
IRS990/OtherRevenueTotalAmt031047
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISON WHALEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331401
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-537882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954397418
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HEART OF LOS ANGELES YOUTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019239302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019573899
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0251432
IRS990ScheduleD/DonatedServicesUseFcltsAmt0251432
IRS990ScheduleD/ExpensesNotReportedAmt06248096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-318021
IRS990ScheduleD/OtherExpensesIncludedAmt05996664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt09929197
IRS990ScheduleD/RevenueNotReportedAmt09862608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031047
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, 2022. 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. OPERATING REVENUES 9,929,197.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HEART OF LOS ANGELES YOUTH, INC. OPERATING EXPENSES 5,996,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019239302
IRS990ScheduleD/TotalExpensesPerForm990Amt0568929
IRS990ScheduleD/TotalLiabilityAmt0320751
IRS990ScheduleD/TotalRevenuePerForm990Amt031047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09893655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06817025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO 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, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLA COMMUNITY PARTNERS MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021766105
IRS990/TotalAssetsEOYAmt019850336
IRS990/TotalAssetsGrp/BOYAmt021766105
IRS990/TotalAssetsGrp/EOYAmt019850336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021412638
IRS990/TotalLiabilitiesEOYAmt020034751
IRS990/TotalLiabilitiesGrp/BOYAmt021412638
IRS990/TotalLiabilitiesGrp/EOYAmt020034751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021766105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019850336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 WILSHIRE BLVD SUITE 100
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEARTOFLA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02133891148
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLA COMMUNITY PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0HOLA
ReturnHeader/Filer/EIN0820656221
ReturnHeader/Filer/PhoneNum02133891148
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 WILSHIRE BLVD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953309779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GURSEY SCHNEIDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 AVENUE OF THE STARS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105520960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAZ AFSHAR
ReturnHeader/ReturnTs02023-05-15T14:37:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHALEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,850,336
Liabilities
$20,034,751
Net assets
-$184,415
Revenue
$31,047
Expenses
$568,929
Net income
-$537,882
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
2022Detailed filing. Detailed filing data is available for this year.$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
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