Civic Intelligence

The Heal Los Angeles Foundation

990 • Fiscal year 2021 • EIN 84-2365858

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2024

Organization ProfileWWW.HEALLAFDN.COM

View Organization Page

880 West 22nd StreetSan Pedro, CA 90731

(424) 450-3549

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$98,704

Up $2,300 (+2.4%) from 2020

Net Assets

Up

$98,704

Up $2,300 (+2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$149,720

Up $123,533 (+472%) from 2020

Expenses

Up

$147,420

Up $75,865 (+106%) from 2020

Net Income

Up

$2,300

Up $47,668 (+105%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $141,772Liabilities 2019: $0Net Assets 2019: $141,7722019Assets 2020: $96,404Liabilities 2020: $0Net Assets 2020: $96,4042020Assets 2021: $98,704Liabilities 2021: $0Net Assets 2021: $98,7042021Assets 2021: $98,704Liabilities 2021: $0Net Assets 2021: $98,7042021Assets 2022: $278,507Liabilities 2022: $0Net Assets 2022: $278,5072022Assets 2023: $136,381Liabilities 2023: $0Net Assets 2023: $136,3812023Assets 2024: $282,671Liabilities 2024: $0Net Assets 2024: $282,6712024

Highlighted filing

2021

Assets$98,704
Liabilities$0
Net Assets$98,704
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $178,844Expenses 2019: $37,072Net Income 2019: $141,7722019Revenue 2020: $26,187Expenses 2020: $71,555Net Income 2020: -$45,3682020Revenue 2021: $194,220Expenses 2021: $191,920Net Income 2021: $2,3002021Revenue 2021: $149,720Expenses 2021: $147,420Net Income 2021: $2,3002021Revenue 2022: $388,347Expenses 2022: $208,544Net Income 2022: $179,8032022Revenue 2023: $149,495Expenses 2023: $291,621Net Income 2023: -$142,1262023Revenue 2024: $456,566Expenses 2024: $310,276Net Income 2024: $146,2902024

Highlighted filing

2021

Revenue$149,720
Expenses$147,420
Net Income$2,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2024
Return Version
2021v4.2
Gross Receipts
$710,409
Mission and Program Overview

Mission

To raise the quality of life for the inner-city youth of los angeles by furnishing access to co-curricular educational initiatives that will emphasize the value of an active, healthy lifestyle and provide the tools needed to earn an education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,404$98,704▲ $2,300
Rtn Earn Endowment Incm Other Fnds$96,404$98,704▲ $2,300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,404$98,704▲ $2,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,404$98,704▲ $2,300
Total Liabilities and Net Assets / Fund Balance$96,404$98,704▲ $2,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John MutoPresident & DirectorPT$59,000$59,000

Board Members and Trustees

NameTitle
Brandon BernsteinDirector
Michael ScottDirector
Raymond DennisDirector
Michael J Jackson JrSecretary, Treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$616,189
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-466,476
All Other Contributions
$50,000
Change in Net Assets
$2,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,619
Salaries, Compensation, and Employee Benefits$63,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$59,000-$59,000
Fees for Services Accounting-$18,709-$18,709
Office Expenses-$5,931-$5,931
Travel$5,391--$5,391
Payroll Taxes-$4,801-$4,801
Insurance-$3,916-$3,916
Other Expenses$1,885$2,369-$1,885
Fees for Services Other-$1,425-$1,425
All Other Expenses-$1,157-$1,157
Fees for Services Legal-$393-$393
Total Functional Expenses$49,719$97,701$0$147,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$560,689
Fundraising Gross Income$94,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Event/food Drives$660,402$94,213$560,689$-466,476
Total Events$660,402$94,213$560,689$-466,476
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 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
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 7A

“One of the directors has the authority to appoint board members.”

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

“Prior to filing, a copy of the tax returns is provided to the organization's governing body.”

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

“The organization reviews the reporting for the conflict of interest policy annually, as well as the related forms submitted.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the directors based on a review of nonprofit executive directors' compensation, as published by the center for nonprofit management, taking into account the size of the organization, its asset base, its location in the los angeles area, and the number of hours worked by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, whistleblower policy, and financial statements available to the public upon request.”

FORM 990, PART VIII, LINE C:

“The foundation was made aware of additional charitable contributions and fundraising expenses of $516,189 after the original tax return had been timely filed for the year ended december 31, 2021. Thus, the foundation filed this amended return to incorporate the additional contributions and expenses.”

Filing and Contact Details

Filer

Filer Name
The Heal Los Angeles Foundation
EIN
84-2365858
Phone
4244503549
Address
880 WEST 22ND STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Michael J Jackson Jr
Title
Founder
Phone
4244503549
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Jackson Jr
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Meloni Hribal Tratner Llp
Address
21600 OXNARD STREET 500, WOODLAND HILLS, CA 91367
Preparer
Tania Koseyan
Phone
8185873730
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS HAS THE AUTHORITY TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, A COPY OF THE TAX RETURNS IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE REPORTING FOR THE CONFLICT OF INTEREST POLICY ANNUALLY, AS WELL AS THE RELATED FORMS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE DIRECTORS BASED ON A REVIEW OF NONPROFIT EXECUTIVE DIRECTORS' COMPENSATION, AS PUBLISHED BY THE CENTER FOR NONPROFIT MANAGEMENT, TAKING INTO ACCOUNT THE SIZE OF THE ORGANIZATION, ITS ASSET BASE, ITS LOCATION IN THE LOS ANGELES AREA, AND THE NUMBER OF HOURS WORKED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION WAS MADE AWARE OF ADDITIONAL CHARITABLE CONTRIBUTIONS AND FUNDRAISING EXPENSES OF $516,189 AFTER THE ORIGINAL TAX RETURN HAD BEEN TIMELY FILED FOR THE YEAR ENDED DECEMBER 31, 2021. THUS, THE FOUNDATION FILED THIS AMENDED RETURN TO INCORPORATE THE ADDITIONAL CONTRIBUTIONS AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE C:
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IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049719
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt0-466476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05391
IRS990/TravelGrp/TotalAmt05391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0880 WEST 22ND STREET
IRS990/USAddress/CityNm0SAN PEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090731
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEALLAFDN.COM
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/PersonNm0MICHAEL J JACKSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04244503549
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEAL LOS ANGELES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0842365858
ReturnHeader/Filer/PhoneNum04244503549
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 WEST 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954649521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELONI HRIBAL TRATNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021600 OXNARD STREET 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08185873730
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA KOSEYAN
ReturnHeader/ReturnTs02024-03-15T13:15:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,704
Liabilities
$0
Net assets
$98,704
Revenue
$149,720
Expenses
$147,420
Net income
$2,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$4.57$3.10$1.46
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.49$2.92$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.88$2.09$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.94$1.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.50$1.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.26$0.72$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.79$0.37$1.42