Civic Intelligence

Learning Lab Ventures Inc

990 • Fiscal year 2019 • EIN 82-1727821

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

Organization ProfileWWW.LEARNINGLABVENTURES.ORG
840 N Avenue 66Los Angeles, CA 90042

(626) 864-4404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$116,511

Up $88,459 (+315%) from 2018

Net Assets

Up

$116,511

Up $88,459 (+315%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$1,048,635

Down $527,015 (-33%) from 2018

Expenses

Down

$960,176

Down $587,422 (-38%) from 2018

Net Income

Up

$88,459

Up $60,407 (+215%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $28,052Liabilities 2018: $0Net Assets 2018: $28,0522018Assets 2019: $116,511Liabilities 2019: $0Net Assets 2019: $116,5112019Assets 2020: $41,516Liabilities 2020: $0Net Assets 2020: $41,5162020

Highlighted filing

2019

Assets$116,511
Liabilities$0
Net Assets$116,511
Open 2019 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,575,650Expenses 2018: $1,547,598Net Income 2018: $28,0522018Revenue 2019: $1,048,635Expenses 2019: $960,176Net Income 2019: $88,4592019Revenue 2020: $385,409Expenses 2020: $460,404Net Income 2020: -$74,9952020

Highlighted filing

2019

Revenue$1,048,635
Expenses$960,176
Net Income$88,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,517,003
Mission and Program Overview

Mission

To disrupt the generational cycle of poverty through providing intensive afterschool education and enrichment programming for low-income students in los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,052$116,511▲ $88,459
Rtn Earn Endowment Incm Other Fnds$28,052$116,511▲ $88,459
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,052$116,511▲ $88,459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,052$116,511▲ $88,459
Total Liabilities and Net Assets / Fund Balance$28,052$116,511▲ $88,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,157$30,157
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rochelle Gores FredstonChair of the Board
Flo Fulton MillerDirector
George JikovskiDirector
John TishbiDirector
Jon MarashiDirector
Kelly GoresDirector
Lauren Gores IrelandDirector
Mary Alice Haney-davidovDirector
Milan BlagojevicDirector
Nj GoldstonDirector
Rodney FranksDirector
Tyler EllisDirector
Julie EdelsteinSecretary
Carolyn ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,712
Program Service Revenue
$91,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$676,082
Change in Net Assets
$88,459

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 Table20$134,410Fair Market Value
Other Non Cash Contri Table27$91,923Fair Market Value
Total Noncash Contributions47$226,333-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,499
Total Fundraising Expense$468,367
Grants and Similar Amounts Paid$114,548
Salaries, Compensation, and Employee Benefits$68,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,548--$114,548
All Other Expenses$9,918$46,784$22,389$79,091
Fees for Services Other-$47,795$12,500$60,295
Other Expenses$12,521$1,058$38,531$52,110
Current Officers, Directors, Trustees, and Key Employees-$44,949-$44,949
Travel$3,777$6,457$13,394$23,628
Advertising$1,387$18,648$2,990$23,025
Payroll Taxes-$17,142-$17,142
Other Employee Benefits-$6,038-$6,038
Fees for Services Accounting-$5,663-$5,663
Fees for Services Legal-$3,412-$3,412
Office Expenses$555$608$885$2,048
Total Functional Expenses$293,255$198,554$468,367$960,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$468,368
Fundraising Gross Income$468,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$748,998$468,367$468,367$0
Total Events$748,998$468,367$468,367$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related officers and directors: rochelle gores fredston, lauren gores ireland and kelly gores”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

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

“The governing body meets and reviews the form 990 before it is filed.”

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

“The board of directors and officers are asked to sign a commitment letter that includes the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public on guidestar's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Lab Ventures Inc
EIN
82-1727821
Phone
6268644404
Address
840 N AVENUE 66, LOS ANGELES, CA 90042

Signing Officer

Name
Rochelle Gores Fredston
Title
CEO
Phone
6268644404
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Gores Fredston
Formed
2017
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
200

Preparer

Firm
Miller and Co Llp
Address
21700 OXNARD ST STE 1250, WOODLAND HILLS, CA 91367
Preparer
David W Free
Phone
8184497920
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IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SEND OFF:LEARNING LAB VENTURES' COLLEGE SEND-OFF EVENT IS A PIVOTAL MOMENT IN OUR STUDENTS' LIVES- WHEN THEY GRADUATE FROM HIGH SCHOOL AND BEGIN THEIR JOURNEY AT A FOUR-YEAR UNIVERSITY, THEY ARE ONE STEP CLOSER TOWARDS BREAKING THE CYCLE OF GENERATIONAL POVERTY THAT SURROUNDS THEM. AT THIS EVENT, THE LLV COMMUNITY GATHERS TOGETHER TO CELEBRATE THE INCREDIBLE ACCOMPLISHMENT OF SEVERAL GRADUATING SENIORS AND LEARN ABOUT THEIR PLANS FOR COLLEGE. THE STUDENTS SHARE THEIR GOALS, AND THE LLV COMMUNITY IS IN ATTENDANCE TO SUPPORT AND ENCOURAGE THEM AS THEY EMBARK ON THEIR BRIGHT FUTURES. ALL STUDENTS PARTICIPATE IN A SHOPPING SPREE A TARGET TO PREPARE THEM FOR THEIR FIRST SEMESTER OF COLLEGE. ITEMS INCLUDE ELECTRONICS, STUDY MATERIALS, DORM BEDDING, HYGIENE PRODUCTS, AND MORE. THE EVENT ENDS WITH THEIR FAMILIES ON CAMPUS TO SURPRISE THEM AND ENJOY A MEAL TOGETHER. PAST SPONSORS INCLUDE ATHLETIC PROPULSION LABS AND STEVEN PETRARCA EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS DESIGNED FOR PROVIDING SUPPORT FOR INTENSIVE AFTERSCHOOL EDUCATION AND ENRICHMENT PROGRAMMING FOR LOW-INCOME STUDENTS IN LOS ANGELES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171168
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01315942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0971070
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0576528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0259708
IRS990/PYRevenuesLessExpensesAmt028052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01547598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01575650
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt088459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116511
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02624285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02624285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01575650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02624285
IRS990ScheduleA/TotalSupportAmt02624285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0280631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0280631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0468367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0748998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0748998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0468367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0468367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0468367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0468367
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BACK TO SCHOOL EVENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt091923
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BACKPACKS, SCHOOL SUPPLIES, BOOKS, TOILETRIES, CLOTHING, SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1STUDENT STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO MONITOR THE USE OF THE FUNDS, THE LLV STAFF HAVE WEEKLY MEETINGS WITH THE HATHAWAY SYCAMORES PROGRAM STAFF TO REVIEW PROGRAMMING AND BUDGETS. LLV ALSO HAS QUARTERLY AND ANNUAL AUDITS OF THE FUNDS, AND THE PROGRAMMATIC OUTCOMES (GPA'S, SAT SCORES, GRADUATION AND RETENTION RATES, ETC.).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt127
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GALA AUCTION DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BACK TO SCHOOL DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0134410
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt191923
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED OFFICERS AND DIRECTORS: ROCHELLE GORES FREDSTON, LAUREN GORES IRELAND AND KELLY GORES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MEETS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND OFFICERS ARE ASKED TO SIGN A COMMITMENT LETTER THAT INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028052
IRS990/TotalAssetsEOYAmt0116511
IRS990/TotalAssetsGrp/BOYAmt028052
IRS990/TotalAssetsGrp/EOYAmt0116511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0956712

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,511
Liabilities
$0
Net assets
$116,511
Revenue
$1,048,635
Expenses
$960,176
Net income
$88,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.05$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.58$1.55$0.03