Civic Intelligence

Warner Avenue Foundation

EIN 95-4072053 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible

Profile

To enrich and enhance the education and experience of the students of warner avenue elementary

615 Holmby AveLos Angeles, CA 90024

www.warnerwave.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,252,445

Down $4,085 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,252,445

Down $4,085 (-0.3%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Down

$1,116,513

Down $92,471 (-7.6%) from 2023

Expenses

Down

$1,120,598

Down $107,294 (-8.7%) from 2023

Net Income

Up

-$4,085

Up $14,823 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $919,027Liabilities 2011: $63,792Net Assets 2011: $855,2352011Assets 2012: $1,104,271Liabilities 2012: $128,464Net Assets 2012: $975,8072012Assets 2013: $996,296Liabilities 2013: $3,604Net Assets 2013: $992,6922013Assets 2014: $951,420Liabilities 2014: $9,389Net Assets 2014: $942,0312014Assets 2015: $734,649Liabilities 2015: $3,774Net Assets 2015: $730,8752015Assets 2016: $497,563Liabilities 2016: $0Net Assets 2016: $497,5632016Assets 2017: $729,384Liabilities 2017: $12,264Net Assets 2017: $717,1202017Assets 2018: $943,607Liabilities 2018: $0Net Assets 2018: $943,6072018Assets 2019: $1,075,311Liabilities 2019: $0Net Assets 2019: $1,075,3112019Assets 2020: $1,263,162Liabilities 2020: $0Net Assets 2020: $1,263,1622020Assets 2021: $1,147,421Liabilities 2021: $0Net Assets 2021: $1,147,4212021Assets 2022: $1,240,353Liabilities 2022: $0Net Assets 2022: $1,240,3532022Assets 2023: $1,256,530Liabilities 2023: $0Net Assets 2023: $1,256,5302023Assets 2024: $1,252,445Liabilities 2024: $0Net Assets 2024: $1,252,4452024

Highlighted filing

2024

Assets$1,252,445
Liabilities$0
Net Assets$1,252,445
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $917,673Expenses 2011: $775,591Net Income 2011: $142,0822011Revenue 2012: $930,295Expenses 2012: $809,723Net Income 2012: $120,5722012Revenue 2013: $985,051Expenses 2013: $968,166Net Income 2013: $16,8852013Revenue 2014: $907,392Expenses 2014: $958,053Net Income 2014: -$50,6612014Revenue 2015: $988,671Expenses 2015: $1,199,827Net Income 2015: -$211,1562015Revenue 2016: $977,742Expenses 2016: $1,211,054Net Income 2016: -$233,3122016Revenue 2017: $1,123,892Expenses 2017: $904,335Net Income 2017: $219,5572017Revenue 2018: $1,131,475Expenses 2018: $1,008,821Net Income 2018: $122,6542018Revenue 2019: $1,139,432Expenses 2019: $1,007,728Net Income 2019: $131,7042019Revenue 2020: $1,117,377Expenses 2020: $929,526Net Income 2020: $187,8512020Revenue 2021: $509,165Expenses 2021: $624,906Net Income 2021: -$115,7412021Revenue 2022: $825,839Expenses 2022: $732,911Net Income 2022: $92,9282022Revenue 2023: $1,208,984Expenses 2023: $1,227,892Net Income 2023: -$18,9082023Revenue 2024: $1,116,513Expenses 2024: $1,120,598Net Income 2024: -$4,0852024

Highlighted filing

2024

Revenue$1,116,513
Expenses$1,120,598
Net Income-$4,085
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,252,445
Liabilities
$0
Net assets
$1,252,445
Revenue
$1,116,513
Expenses
$1,120,598
Net income
-$4,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.12$1.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.83$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.51$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.12$0.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.14$1.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.13$1.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.12$0.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.98$1.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.99$1.20$0.21
2014Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$1.10$0.13$0.98$0.93$0.81$0.12
2011Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.92$0.78$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,116,513
Mission and Program Overview

Mission

To enrich and enhance the education and experience of the students of warner avenue elementary

To enrich and enhance the education and experience of the students of warner avenue elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,256,530$1,252,445▼ $4,085
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,256,530$1,252,445▼ $4,085
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,530$1,252,445▼ $4,085
Total Net Assets Fund Balance$1,256,530$1,252,445▼ $4,085
Total Liabilities and Net Assets / Fund Balance$1,256,530$1,252,445▼ $4,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,000$2,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Hanna KohanCo-President
Sandy RashtianCo-President
Beata GhasriCo-Director Fundrais
Danielle ArjangCo-Director Fundrais
Margaret OrensteinDirector Annual Fund
Shereen TabibianDirector Class Reps
Negar Nikgoahar SefaradiDirector Comm Rel
Davina MousikiDirector Communic.
Erica HaloossimDirector Corp Spons
Parisa KerendianDirector Stud Drives
Laura LambethDirector Stud Enrich
Niloo NazarianCo-VP Business
Roya MelamedCo-VP Business
Natasha SharoneSecretary
Magda Lasota MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,040
Program Service Revenue
$0
Investment Income
$16,940
Other Revenue
$456,533
All Other Contributions
$625,171
Change in Net Assets
$-4,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,120,598
Total Fundraising Expense$218,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,444$16,396-$26,840
Other Expenses$19,885-$218,190$19,885
Total Functional Expenses$886,012$16,396$218,190$1,120,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$456,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special Events$218,741$218,741-$218,741
Book Fair$150,533$150,533-$150,533
Total Events$456,533$456,533-$456,533
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 form 990 was prepared under the supervision of the vice president of business. The finance committee reviewed the financial statements of the organization. Finally, the form 990 was reviewed and approved by the entire board.”

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

“The board annually reviews the conflict of interest policy and positively affirms that they are free from conflict.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements, including form 1023 and form 990, will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Warner Avenue Foundation
EIN
95-4072053
Phone
3104755893
Address
615 HOLMBY AVE, LOS ANGELES, CA 90024

Signing Officer

Name
Roya Melamed
Title
Co-VP Business
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
500

Preparer

Firm
Farzan & Farzan an Accountancy Corp
Address
16000 VENTURA BLVD SUITE 500, ENCINO, CA 91436
Preparer
Josh Farzan CPA
Phone
3103940231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: general school support. Computer, copying, emergency and other supplies as well as cleaning and other facility services were provided to the school.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-VP Business
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir Annual Fund
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-VP Business
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir Comm Rel
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Dir Fundrais
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Dir Fundrais
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir Stud Drives
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir Stud Enrich
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir Class Reps
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir Communic.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir Corp Spons
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
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IRS990/GrossReceiptsAmt01116513
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02000
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH AND ENHANCE THE EDUCATION AND EXPERIENCE OF THE STUDENTS OF WARNER AVENUE ELEMENTARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01256530
IRS990/NetAssetsOrFundBalancesEOYAmt01252445
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Personnel Expenses
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Non-educational Program Expens
IRS990/OtherExpensesGrp/FundraisingAmt0218190
IRS990/OtherExpensesGrp/ProgramServicesAmt0833881
IRS990/OtherExpensesGrp/ProgramServicesAmt121802
IRS990/OtherExpensesGrp/ProgramServicesAmt219885
IRS990/OtherExpensesGrp/TotalAmt0833881
IRS990/OtherExpensesGrp/TotalAmt1218190
IRS990/OtherExpensesGrp/TotalAmt221802
IRS990/OtherExpensesGrp/TotalAmt319885
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT THE ADMINISTRATION AND OPERATION OF THE SCHOOL BY HIRING TWO TEACHERS AND ONE ADMINISTRATIVE PERSON.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CLASSROOM SUPPORT. CLASSROOM SUPPORT INCLUDES (I) EDUCATIONAL SUPPLIES, (II) LIBRARY IMPROVEMENTS, (III) TECHNOLOGY AND CLASSROOM IMPROVEMENTS, (IV) SCHOLARSHIPS TO STUDENTS FOR EDUCATIONAL DEVELOPMENT.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01227892
IRS990/PYOtherRevenueAmt0562994
IRS990/PYRevenuesLessExpensesAmt0-18908
IRS990/PYTotalExpensesAmt01227892
IRS990/PYTotalRevenueAmt01208984
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0643040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01208984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0849434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03600345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02068557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016940
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01771978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0990663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241382
IRS990ScheduleA/Total509Grp/TotalAmt05668902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01116513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01771978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0990663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01241382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05685842
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0150533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0456533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0218741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0150533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt087259
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: GENERAL SCHOOL SUPPORT. COMPUTER, COPYING, EMERGENCY AND OTHER SUPPLIES AS WELL AS CLEANING AND OTHER FACILITY SERVICES WERE PROVIDED TO THE SCHOOL.

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