Civic Intelligence

Hola Community Partners

990 • Fiscal year 2024 • EIN 82-0656221

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

140.81x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-457%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,386,966

Down $639,267 (-3.5%) from 2023

Net Assets

Down

-$2,327,034

Down $639,267 (-38%) from 2023

Liabilities

Flat

$19,714,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$140,000

Flat from 2023

Expenses

Down

$779,267

Down $864,085 (-53%) from 2023

Net Income

Up

-$639,267

Up $864,085 (+57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$17,386,966
Liabilities$19,714,000
Net Assets-$2,327,034
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

2024

Revenue$140,000
Expenses$779,267
Net Income-$639,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$140,000
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$17,581,774$17,110,834▼ $470,940
Cash and Non-Interest-Bearing Accounts$444,459$276,132▼ $168,327
Total Assets$18,026,233$17,386,966▼ $639,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,714,000$19,714,000→ $0
Total Liabilities$19,714,000$19,714,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,687,767$-2,327,034▼ $639,267
Total Net Assets Fund Balance$-1,687,767$-2,327,034▼ $639,267
Total Liabilities and Net Assets / Fund Balance$18,026,233$17,386,966▼ $639,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,110,834$1,255,840$18,366,674
Compensation and Service Providers
Top Officer Pay15th 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
$140,000
Change in Net Assets
$-639,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,102,090
Total Revenue per Audited Statements
$8,242,090
Total Revenue per Form 990
$140,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,267
Total Fundraising Expense$18,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$437,126$22,464$11,350$470,940
Interest$263,966$13,565$6,854$284,385
Fees for Services Other-$22,458-$22,458
Other Expenses-$1,484-$1,484
Total Functional Expenses$701,092$59,971$18,204$779,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,455,997
Expenses Not Reported on Form 990$8,676,730
Expenses per Audited Statements$779,267
Total Expenses per Form 990$779,267
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
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
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, 2024.”

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
2025-05-13
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, 2024. 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 7,008,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Heart of los angeles youth, inc. Operating expenses 8,589,582.”

Raw XML Appendix389 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.

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IRS990ScheduleD/RevenueNotReportedAmt08102090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0140000
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, 2024. 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 7,008,579.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HEART OF LOS ANGELES YOUTH, INC. OPERATING EXPENSES 8,589,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017110834
IRS990ScheduleD/TotalExpensesPerForm990Amt0779267
IRS990ScheduleD/TotalRevenuePerForm990Amt0140000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08242090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09455997
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, 2024.
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/ReimbursementPaidToOtherOrgInd01
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/TotalAssetsBOYAmt018026233
IRS990/TotalAssetsEOYAmt017386966
IRS990/TotalAssetsGrp/BOYAmt018026233
IRS990/TotalAssetsGrp/EOYAmt017386966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019714000
IRS990/TotalLiabilitiesEOYAmt019714000
IRS990/TotalLiabilitiesGrp/BOYAmt019714000
IRS990/TotalLiabilitiesGrp/EOYAmt019714000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1687767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2327034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03474
IRS990/TotalProgramServiceExpensesAmt0701092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018026233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017386966
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02133891148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02025-05-14T12:54:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,386,966
Liabilities
$19,714,000
Net assets
-$2,327,034
Revenue
$140,000
Expenses
$779,267
Net income
-$639,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits