Civic Intelligence

Los Angeles County Parks Foundation

EIN 95-3545882 • 501(c)3 • Cerritos, CA

990-N CoverageNTEE N12

Profile

The mission of lacpf is to promote community and quality of life for all residents.

PO Box 5158 - 18122 Carmenita RdCerritos, CA 90703

www.lacpf

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,049,334

Down $8,564 (-0.8%) from 2023

Liabilities

Down

$0

Down $352,513 (-100%) from 2023

Net Assets

Up

$1,049,334

Up $343,949 (+49%) from 2023

Operations

Revenue

Down

$1,501,505

Down $1,594,028 (-51%) from 2023

Expenses

Down

$1,157,556

Down $1,274,577 (-52%) from 2023

Net Income

Down

$343,949

Down $319,451 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $1,057,898Liabilities 2023: $352,513Net Assets 2023: $705,3852023Assets 2024: $1,049,334Liabilities 2024: $0Net Assets 2024: $1,049,3342024

Highlighted filing

2024

Assets$1,049,334
Liabilities$0
Net Assets$1,049,334
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $3,095,533Expenses 2023: $2,432,133Net Income 2023: $663,4002023Revenue 2024: $1,501,505Expenses 2024: $1,157,556Net Income 2024: $343,9492024

Highlighted filing

2024

Revenue$1,501,505
Expenses$1,157,556
Net Income$343,949
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,049,334
Liabilities
$0
Net assets
$1,049,334
Revenue
$1,501,505
Expenses
$1,157,556
Net income
$343,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.50$1.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$3.10$2.43$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,501,505
Mission and Program Overview

Mission

The mission of lacpf is to promote community and quality of life for all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,012,651$1,003,206▼ $9,445
Savings and Temporary Cash Investments$45,165$46,046▲ $881
Accounts Receivable$82$82→ $0
Total Assets$1,057,898$1,049,334▼ $8,564
Liabilities
Accounts Payable and Accrued Expenses$352,513$0▼ $352,513
Total Liabilities$352,513$0▼ $352,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,385$1,049,334▲ $343,949
Total Net Assets Fund Balance$705,385$1,049,334▲ $343,949
Total Liabilities and Net Assets / Fund Balance$1,057,898$1,049,334▼ $8,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe MendozaPresident
Jonathan KaganMember
Mia LehrMember
Dave FordSecretary
Andy RookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,624
Program Service Revenue
$0
Investment Income
$881
Other Revenue
$0
All Other Contributions
$1,500,624
Change in Net Assets
$343,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,556
Total Fundraising Expense$742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,090,051--$1,090,051
Advertising$42,275-$742$43,017
Fees for Services Other$23,825--$23,825
Insurance-$280-$280
Information Technology$24$168-$192
Office Expenses-$191-$191
Total Functional Expenses$1,156,175$639$742$1,157,556
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board has given the president the authority to review, correct, and approve the tax return.”

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

“Board of directors sign conflict of interest policy at the beginning of each year and it is revisited at various meetings during the year. If there is a conflict, the board member is required to notify the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available with an appointment during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Los Angeles County Parks Foundation
EIN
95-3545882
Phone
5622432132
Address
PO BOX 5158 - 18122 CARMENITA RD, CERRITOS, CA 90703

Signing Officer

Name
Joe R Mendoza
Title
President
Phone
5622432132
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe R Mendoza
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
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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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