Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$4,339,591
Up $1,155,140 (+36%) from 2022
Net Assets
Up$3,082,483
Up $599,139 (+24%) from 2022
Liabilities
Up$1,257,108
Up $556,001 (+79%) from 2022
Revenue
Up$3,532,388
Up $1,424,255 (+68%) from 2022
Expenses
Up$2,985,677
Up $724,100 (+32%) from 2022
Net Income
Up$546,711
Up $700,155 (+456%) from 2022
Economic Development of the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,029,241 | $1,681,423 | ▲ $652,182 |
| Investments in Publicly Traded Securities | $1,121,487 | $1,210,871 | ▲ $89,384 |
| Accounts Receivable | $706,148 | $592,992 | ▼ $113,156 |
| Cash and Non-Interest-Bearing Accounts | $165,064 | $517,947 | ▲ $352,883 |
| Pledges and Grants Receivable | - | $216,500 | - |
| Prepaid Expenses and Deferred Charges | - | $17,775 | - |
| Total Assets | $3,184,451 | $4,339,591 | ▲ $1,155,140 |
| Other Assets Total | $162,511 | $102,083 | ▼ $60,428 |
| Liabilities | |||
| Other Liabilities | $643,991 | $570,068 | ▼ $73,923 |
| Unsecured Notes Loans Payable | - | $500,000 | - |
| Accounts Payable and Accrued Expenses | $57,116 | $187,040 | ▲ $129,924 |
| Total Liabilities | $701,107 | $1,257,108 | ▲ $556,001 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,371,517 | $1,558,890 | ▲ $187,373 |
| Net Assets Without Donor Restrictions | $1,111,827 | $1,523,593 | ▲ $411,766 |
| Total Net Assets Fund Balance | $2,483,344 | $3,082,483 | ▲ $599,139 |
| Total Liabilities and Net Assets / Fund Balance | $3,184,451 | $4,339,591 | ▲ $1,155,140 |
| Name | Title |
|---|---|
| Kecia Washington | Board Chair |
| Beatriz Stotzer | Board Member |
| Curtis Fralin | Board Member |
| David Roberts | Board Member |
| Miguel Acuna | Board Member |
| Quentin Strode | Board Member |
| Shmel Graham | Secretary |
| Kyla Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,869,167 |
| Other Expenses | $1,090,510 |
| Total Fundraising Expense | $80,028 |
| Grants and Similar Amounts Paid | $26,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,360,823 | $235,821 | - | $1,596,644 |
| Fees for Services Other | $426,084 | $10,284 | $3,450 | $439,818 |
| Fees for Services Accounting | $118,035 | $10,545 | $780 | $129,360 |
| Payroll Taxes | $108,484 | $17,652 | - | $126,136 |
| Other Employee Benefits | $107,244 | $7,076 | - | $114,320 |
| All Other Expenses | $63,132 | $1,724 | - | $64,856 |
| Other Expenses | $49,041 | $16,963 | $75,798 | $49,041 |
| Office Expenses | $29,099 | $5,869 | - | $34,968 |
| Occupancy | $34,029 | - | - | $34,029 |
| Pension Plan Contributions | $26,163 | $5,904 | - | $32,067 |
| Information Technology | $30,975 | - | - | $30,975 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Insurance | $16,078 | - | - | $16,078 |
| Travel | $7,901 | $28 | - | $7,929 |
| Conferences and Meetings | $4,625 | $1,775 | - | $6,400 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Total Functional Expenses | $2,588,358 | $317,291 | $80,028 | $2,985,677 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,985,677 |
| Expenses per Audited Statements | $2,971,237 |
| Total Expenses per Audited Statements | $2,971,237 |
| Expenses Not Reported on Financial Statements | $14,440 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| South Los Angeles Cdfi Consortium | Los Angeles, CA | 501(c)(3) | General Support | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $570,068 |
“The 990 is reviewed by the president of the board prior to filing. Copies are made available to the other board members at the next scheduled board meeting.”
“The president of the board periodically inquires with the board members.”
“The organization will schedule an appointment to make copies available for review at its administrative office upon written request.”
“Consultants: program service expenses 426,084. Management and general expenses 10,284. Fundraising expenses 3,450. Total expenses 439,818.”
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187040 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 706148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 592992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT OF THE LOCAL COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 761307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FEDERICO CASTILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237532335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1130 W SLAUSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 517947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1775 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4625 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3462984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -51330 |
| IRS990/CYOtherExpensesAmt | 0 | 1090510 |
| IRS990/CYOtherRevenueAmt | 0 | 26423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 546711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1869167 |
| IRS990/CYTotalExpensesAmt | 0 | 2985677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3532388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BUSINEES ASSISTANCE PROGRAMS - PROVIDES BUSINESS ASSISTANCE SERVICES TO START-UP AND EXISTING BUSINESSES UNDER A CONTRACT WITH THE CITY OF LOS ANGELES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1371517 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1558890 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1395584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 780 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10545 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 118035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 129360 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 426084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURTIS FRALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEATRIZ STOTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIGUEL ACUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | QUENTIN STRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KECIA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHMEL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -83640 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2701677 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 114857 |
| IRS990/GrossReceiptsAmt | 0 | 3730885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16078 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1121487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1210871 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 198497 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ECONOMIC DEVELOPMENT OF THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2483344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3082483 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -83640 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -83640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 197388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1111827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1523593 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34968 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 162511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114320 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 643991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 570068 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASS-THROUGH INOCME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26423 |
| IRS990/OtherRevenueTotalAmt | 0 | 26423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1360823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1596644 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1029241 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1681423 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32067 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 216500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17775 |
| IRS990/PrincipalOfficerNm | 0 | QUENTIN STRODE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -144960 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVOLVING LOAN INTERES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LENDING PROGRAM - PROVIDED FINANCIAL CAPACITY ASSISTANCE AND LOAN OPPORTUNITIES TO SMALL BUSINESSES IN LOS ANGELES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 510262 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 94311 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS AND ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 682512 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 26000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 627300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11158 |
| IRS990/PYOtherExpensesAmt | 0 | 1005752 |
| IRS990/PYOtherRevenueAmt | 0 | -158517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1628192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1255825 |
| IRS990/PYTotalExpensesAmt | 0 | 2261577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2108133 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 546711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3462984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1757949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6897248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133711 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5556724 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1340524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3462984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1757949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6897248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7030959 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14440 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2971237 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14440 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14440 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 197388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 570068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 197388 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14440 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3517948 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2985677 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 570068 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3532388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3715336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2971237 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL STIPEND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOUTH LOS ANGELES CDFI CONSORTIUM |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 303 LOMA DR STE 202 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90017 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING. COPIES ARE MADE AVAILABLE TO THE OTHER BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD PERIODICALLY INQUIRES WITH THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL SCHEDULE AN APPOINTMENT TO MAKE COPIES AVAILABLE FOR REVIEW AT ITS ADMINISTRATIVE OFFICE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS: PROGRAM SERVICE EXPENSES 426,084. MANAGEMENT AND GENERAL EXPENSES 10,284. FUNDRAISING EXPENSES 3,450. TOTAL EXPENSES 439,818. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VERMONT-SLAUSON ECONOMIC DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | VERMONT-SLAUSON HOUSING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 953464837 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 953822165 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BUSINESS DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | DEVELOPMENT OF AFFORDABLE HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1130 W SLAUSON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1130 W SLAUSON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 90044 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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