Civic Intelligence

Ladmc Foundation

990 • Fiscal year 2022 • EIN 84-1913047

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
1711 W Temple Street Suite 8135Los Angeles, CA 90026

(626) 331-0781

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,229,540

Up $1,333,604 (+46%) from 2021

Net Assets

Up

$3,229,540

Up $333,604 (+12%) from 2021

Liabilities

Up

$1,000,000

Up $1,000,000 from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$1,062,968

Down $603,144 (-36%) from 2021

Expenses

Up

$1,156,149

Up $543,202 (+89%) from 2021

Net Income

Down

-$93,181

Down $1,146,346 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $250,000Liabilities 2019: $0Net Assets 2019: $250,0002019Assets 2020: $1,842,771Liabilities 2020: $0Net Assets 2020: $1,842,7712020Assets 2021: $2,895,936Liabilities 2021: $0Net Assets 2021: $2,895,9362021Assets 2022: $4,229,540Liabilities 2022: $1,000,000Net Assets 2022: $3,229,5402022Assets 2023: $3,787,093Liabilities 2023: $500,000Net Assets 2023: $3,287,0932023Assets 2024: $3,963,066Liabilities 2024: $0Net Assets 2024: $3,963,0662024

Highlighted filing

2022

Assets$4,229,540
Liabilities$1,000,000
Net Assets$3,229,540
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $250,000Expenses 2019: $0Net Income 2019: $250,0002019Revenue 2020: $1,755,274Expenses 2020: $162,503Net Income 2020: $1,592,7712020Revenue 2021: $1,666,112Expenses 2021: $612,947Net Income 2021: $1,053,1652021Revenue 2022: $1,062,968Expenses 2022: $1,156,149Net Income 2022: -$93,1812022Revenue 2023: $1,389,705Expenses 2023: $897,848Net Income 2023: $491,8572023Revenue 2024: $1,460,775Expenses 2024: $784,802Net Income 2024: $675,9732024

Highlighted filing

2022

Revenue$1,062,968
Expenses$1,156,149
Net Income-$93,181
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,062,968
Mission and Program Overview

Mission

LADMC Foundation's goal is to train Los Angeles County nurses in leadership skills and to promote health and wellness education to communities and neighborhoods throughout the Los Angeles region.

Ladmc foundation's goal is to train los angeles county nurses in leadership and health care and to promote health and wellness ducation to communities and neighborhoods throughout the los angeles region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,895,936$3,229,540▲ $333,604
Land, Buildings, and Equipment, Net-$2,148,032-
Cash and Non-Interest-Bearing Accounts$2,895,936$2,081,508▼ $814,428
Loans From Officers Directors-$1,000,000-
Total Assets$2,895,936$4,229,540▲ $1,333,604
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$1,000,000▲ $1,000,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,895,936$3,229,540▲ $333,604
Total Liabilities and Net Assets / Fund Balance$2,895,936$4,229,540▲ $1,333,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,101,727--
Equipment$46,305--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William NelsonBoard Member/president
Ana IturbeBoard Member
Jennifer RollinsBoard Member
Vicki P RollinsBoard Member/secretary
Mark ValentinoBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,533
Change in Net Assets
$-93,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,538
Grants and Similar Amounts Paid$330,012
Professional Fundraising Fees$3,599
Total Fundraising Expense$3,599
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$304,946$18,650$0$323,596
Conferences and Meetings$321,601$0$0$321,601
Grants to Domestic Individuals$285,512--$285,512
Occupancy$82,961$20,740$0$103,701
Grants to Domestic Orgs$44,500--$44,500
Advertising$0$35,315$0$35,315
Insurance$0$6,298$0$6,298
Fees for Services Professional Fundraising--$3,599$3,599
Other Expenses$0$1,420$0$1,420
Total Functional Expenses$1,047,620$104,930$3,599$1,156,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,599

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$309,935$309,935-$309,935
Total Events$309,935$309,935-$309,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,000,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ladmc Foundation
EIN
84-1913047
Phone
6263310781
Address
1711 W TEMPLE STREET SUITE 8135, LOS ANGELES, CA 90026

Signing Officer

Name
Vicki P Rollins
Title
Secretary
Phone
6263310781
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki P Rollins
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Danny B Reyes CPA
Address
4364 1/2 EAGLE ROCK BLVD, LOS ANGELES, CA 90041
Preparer
Danny B Reyes CPA
Phone
3232584862
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Ladmc did not have any employee. When it/if hire employees, they will be compensated, accordingly, to similar positions in the community.”

Pt VI, Line 19

“Ladmc submits its governing documents and tax returns to the government agencies and are available to anyone within normal office hours.”

Pt VI, Line 11B

“Board members and contoller review the tax returns before submission to government agencies.”

Pt VI, Line 18

“Ladmc submits information documents to the ca attorney general's office and available to its webwite for examination.”

Other

“Ladmc's patient care program provided housing for behavioral health patients with no place to live upon discharge, often homeless due to health conditions.”

Pt VI, Line 15B

“0”

Form 990, Part IX, Line 24E

“Taxes 18650. 0. 18650. 0.”

Form 990, Part IX, Line 24E

“Patient housing 54262. 54262. 0. 0.”

Form 990, Part IX, Line 24E

“Nursing health & wellness programs 59415. 59415. 0. 0.”

Form 990, Part IX, Line 24E

“Community health fairs 191269. 191269. 0. 0.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0309935
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LADMC DID NOT HAVE ANY EMPLOYEE. WHEN IT/IF HIRE EMPLOYEES, THEY WILL BE COMPENSATED, ACCORDINGLY, TO SIMILAR POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LADMC SUBMITS ITS GOVERNING DOCUMENTS AND TAX RETURNS TO THE GOVERNMENT AGENCIES AND ARE AVAILABLE TO ANYONE WITHIN NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND CONTOLLER REVIEW THE TAX RETURNS BEFORE SUBMISSION TO GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LADMC SUBMITS INFORMATION DOCUMENTS TO THE CA ATTORNEY GENERAL'S OFFICE AND AVAILABLE TO ITS WEBWITE FOR EXAMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LADMC'S PATIENT CARE PROGRAM PROVIDED HOUSING FOR BEHAVIORAL HEALTH PATIENTS WITH NO PLACE TO LIVE UPON DISCHARGE, OFTEN HOMELESS DUE TO HEALTH CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 18650. 0. 18650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATIENT HOUSING 54262. 54262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NURSING HEALTH & WELLNESS PROGRAMS 59415. 59415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY HEALTH FAIRS 191269. 191269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02895936
IRS990/TotalAssetsGrp/EOYAmt04229540
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IRS990/TotalContributionsAmt01062968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047620
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01000000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02895936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03229540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01047620
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02895936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04229540
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01711W TEMPLE ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI P ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06263310781
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADMC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LADM
ReturnHeader/Filer/EIN0841913047
ReturnHeader/Filer/PhoneNum06263310781
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 W TEMPLE STREET SUITE 8135
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954367570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY B REYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04364 1/2 EAGLE ROCK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090041
ReturnHeader/PreparerPersonGrp/PhoneNum03232584862
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY B REYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T17:45:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$4,229,540
Liabilities
$1,000,000
Net assets
$3,229,540
Revenue
$1,062,968
Expenses
$1,156,149
Net income
-$93,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.46$0.78$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.50$3.29$1.39$0.90$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.00$3.23$1.06$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.67$0.61$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.76$0.16$1.59
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.25$0.00$0.25