Civic Intelligence

Las Best

990 • Fiscal year 2023 • EIN 95-4311058

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.lasbest.org

View Organization Page

200 North Spring Street STE M-120Los Angeles, CA 90012

(213) 978-0801

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$179,606

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$11,739,395

Flat from 2023

Net Assets

Flat

$9,666,324

Flat from 2023

Liabilities

Flat

$2,073,071

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Flat

$6,688,502

Flat from 2023

Expenses

Flat

$7,342,627

Flat from 2023

Net Income

Flat

-$654,125

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,099,315Liabilities 2010: $3,523,330Net Assets 2010: $9,575,9852010Assets 2011: $12,665,352Liabilities 2011: $2,852,564Net Assets 2011: $9,812,7882011Assets 2012: $13,520,590Liabilities 2012: $3,407,492Net Assets 2012: $10,113,0982012Assets 2013: $13,088,182Liabilities 2013: $2,902,265Net Assets 2013: $10,185,9172013Assets 2014: $12,462,562Liabilities 2014: $2,393,648Net Assets 2014: $10,068,9142014Assets 2015: $11,915,226Liabilities 2015: $2,008,318Net Assets 2015: $9,906,9082015Assets 2016: $10,922,294Liabilities 2016: $1,815,954Net Assets 2016: $9,106,3402016Assets 2017: $10,870,019Liabilities 2017: $1,872,453Net Assets 2017: $8,997,5662017Assets 2018: $10,970,246Liabilities 2018: $1,505,183Net Assets 2018: $9,465,0632018Assets 2019: $11,760,664Liabilities 2019: $3,102,157Net Assets 2019: $8,658,5072019Assets 2020: $12,364,789Liabilities 2020: $4,042,081Net Assets 2020: $8,322,7082020Assets 2021: $11,946,723Liabilities 2021: $2,274,818Net Assets 2021: $9,671,9052021Assets 2022: $12,676,747Liabilities 2022: $2,665,490Net Assets 2022: $10,011,2572022Assets 2023: $11,739,395Liabilities 2023: $2,073,071Net Assets 2023: $9,666,3242023Assets 2023: $11,739,395Liabilities 2023: $2,073,071Net Assets 2023: $9,666,3242023

Highlighted filing

2023

Assets$11,739,395
Liabilities$2,073,071
Net Assets$9,666,324
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,208,7192010Expenses 2011: $11,300,5652011Expenses 2012: $10,981,3692012Expenses 2013: $21,099,4082013Revenue 2014: $7,966,003Expenses 2014: $8,091,612Net Income 2014: -$125,6092014Revenue 2015: $7,320,120Expenses 2015: $7,482,126Net Income 2015: -$162,0062015Revenue 2016: $6,578,294Expenses 2016: $7,373,603Net Income 2016: -$795,3092016Revenue 2017: $7,063,010Expenses 2017: $7,142,336Net Income 2017: -$79,3262017Revenue 2018: $7,233,120Expenses 2018: $6,743,191Net Income 2018: $489,9292018Revenue 2019: $7,393,382Expenses 2019: $8,222,354Net Income 2019: -$828,9722019Revenue 2020: $7,799,778Expenses 2020: $8,155,882Net Income 2020: -$356,1042020Revenue 2021: $9,062,975Expenses 2021: $7,689,014Net Income 2021: $1,373,9612021Revenue 2022: $7,330,668Expenses 2022: $6,969,704Net Income 2022: $360,9642022Revenue 2023: $6,688,502Expenses 2023: $7,342,627Net Income 2023: -$654,1252023Revenue 2023: $6,688,502Expenses 2023: $7,342,627Net Income 2023: -$654,1252023

Highlighted filing

2023

Revenue$6,688,502
Expenses$7,342,627
Net Income-$654,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,692,527
Mission and Program Overview

Mission

LAs BEST provides free supervised after-school activities to over 25,000 children at 197 schools in the Los Angeles Unified School District (LAUSD).

LAs BEST provides free supervised after-school activities to over 15,000 children at 200 schools in the Los Angeles Unified School District (LAUSD).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$5,690,327-
Savings and Temporary Cash Investments$5,173,896--
Pledges and Grants Receivable$5,523,234$4,565,442▼ $957,792
Cash and Non-Interest-Bearing Accounts$1,813,400$1,233,427▼ $579,973
Prepaid Expenses and Deferred Charges$115,894$190,199▲ $74,305
Accounts Receivable$36,673$35,000▼ $1,673
Inventories for Sale or Use$13,650$25,000▲ $11,350
Total Assets$12,676,747$11,739,395▼ $937,352
Liabilities
Accounts Payable and Accrued Expenses$2,660,490$1,998,561▼ $661,929
Deferred Revenue$5,000$74,510▲ $69,510
Total Liabilities$2,665,490$2,073,071▼ $592,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,739,740$8,870,189▲ $130,449
Net Assets With Donor Restrictions$1,271,517$796,135▼ $475,382
Total Net Assets Fund Balance$10,011,257$9,666,324▼ $344,933
Total Liabilities and Net Assets / Fund Balance$12,676,747$11,739,395▼ $937,352
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AndersonPresident and CEOFT$174,791$6,852$179,606
Amber MartinezVice-President of DevelopmentFT$152,272$10,264$157,721
Peter MockaryControllerFT$146,500$6,852$153,352
Laura BebeeVice-President Public PartnerFT$128,170$6,540$134,710
Sharon FederDirector of CommunicationsFT$117,514$9,342$126,856

Board Members and Trustees

NameTitle
Damian MazzottaChair
Trudi FergusonVice Chair
Alberto DiazDirector
Alisa SommerDirector
Andrew SaidDirector
Cameron StrangDirector
Christopher D DusseaultDirector
Dakota OrtizDirector
Danielle LewDirector
David TraversDirector
Efren VazquezDirector
Gerald L KatellDirector
Heather LordDirector
Jawaad MalikDirector
Jenna BinderDirector
Juan RodriquezDirector
June SaleDirector
Kelechi OgbunamiriDirector
Kristin KolbeckDirector
Lyndal LarkinDirector
Mary OdellDirector
McCall HallDirector
Neal FraserDirector
Peter HidalgoDirector
Richard J RiordanDirector
Ruben GonzalezDirector
Samira PoulosDirector
Sarah SheehyDirector
Teresa SamaniegoDirector
Adam DeromediCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,467,982
Program Service Revenue
$0
Investment Income
$207,239
Other Revenue
$13,281
All Other Contributions
$995,346
Change in Net Assets
$-654,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,688,502
Revenue Not Reported on Form 990
$465,383
Total Revenue per Audited Statements
$7,153,885
Total Revenue per Form 990
$6,688,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,233,342
Other Expenses$3,109,285
Total Fundraising Expense$775,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,046$561,948$345,048$2,639,042
Current Officers, Directors, Trustees, and Key Employees$215,774$287,699$215,774$719,247
Travel$555,586$61,732-$617,318
Other Employee Benefits$346,723$154,832$110,430$611,985
All Other Expenses$470,860$2,016-$472,876
Fees for Services Other$312,005--$312,005
Payroll Taxes$132,062$58,107$39,504$229,673
Information Technology$180,797$20,089-$200,886
Office Expenses$65,248$49,494$952$115,694
Other Expenses$106,579--$106,579
Fees for Services Legal$19,237$54,661-$73,898
Advertising$28,240$6,276$28,240$62,756
Fees for Services Lobbying--$34,804$34,804
Pension Plan Contributions$24,371$8,449$575$33,395
Fees for Services Accounting-$28,150-$28,150
Insurance-$13,368-$13,368
Conferences and Meetings$3,105--$3,105
Total Functional Expenses$5,260,479$1,306,821$775,327$7,342,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,498,818
Expenses per Audited Statements$7,342,627
Total Expenses per Form 990$7,342,627
Expenses Not Reported on Form 990$156,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,025
Fundraising Gross Income$4,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Locally Grwn$46,533$4,025-$4,025
Total Events$46,533$4,025$4,025-
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
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 is reviewed and approved by the finance committee prior to submission. A copy is then provided to each board member.”

Conflict of interest policy compliance Part VI line 12C

“Each trustee, principal officer and member of a commitee with board powers shall annually sign a disclosure statement which affirms that they (a) have recieved a copy of the conflict of interest policy (b) has read and understood it (c)is in agreement with the policy and (d) understands that the organization is a charitable organization and that in order to maintain its tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. In addtion, each signatory must notify the organization should any potential conflict arise subsequent to the signing of the disclosure statement for a given year and shal file a revised disclosure statement noting the details of any such conflict.”

CEO executive director top management comp Part VI line 15A

“The President and CEOs compensation is determined by a compensation committee within the board of directors who make use of a salary survey study or comparable postitions of responsibility in similar sized organizations.”

Other officer or key employee compensation Part VI line 15B

“Controllers Salary is based on estimated market value for services for similar sized organizations.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection at the Administrative office of the organization in Los Angeles at the address on the front of this return.”

Filing and Contact Details

Filer

Filer Name
LAs BEST
EIN
95-4311058
Address
200 North Spring Street STE M-120, Los Angeles, CA 90012

Signing Officer

Name
Peter Mockary
Title
Controller
Phone
2139780801
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Mazzotta
Formed
1988
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
31
Employees
112

Preparer

Firm
Kevin E Fordyce
Address
3588 Starling Drive, Frisco, TX 75034
Preparer
Kevin E Fordyce CPA
Phone
4699807400
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Equipment Rental = $235,690,All ProgramNutrition = $10,082 Total Expense, $8,066 Program, $2,016 ManagementPerforming/Visual Arts = $157,297 Total Expense, All programScience and Literacy = $69,807, All Program”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Amber Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Mockary
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Bebee
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Feder
IRS990/Form990PartVIISectionAGrp/PersonNm5Juan Rodriquez
IRS990/Form990PartVIISectionAGrp/PersonNm6Teresa Samaniego
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Sheehy
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IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Hidalgo
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelechi Ogbunamiri
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristin Kolbeck
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Said
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IRS990/Form990PartVIISectionAGrp/PersonNm19Ruben Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard J Riordan
IRS990/Form990PartVIISectionAGrp/PersonNm21June Sale
IRS990/Form990PartVIISectionAGrp/PersonNm22Samira Poulos
IRS990/Form990PartVIISectionAGrp/PersonNm23Neal Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm24Gerald L Katell
IRS990/Form990PartVIISectionAGrp/PersonNm25Jawaad Malik
IRS990/Form990PartVIISectionAGrp/PersonNm26Cameron Strang
IRS990/Form990PartVIISectionAGrp/PersonNm27Christopher D Dusseault
IRS990/Form990PartVIISectionAGrp/PersonNm28Mary Odell
IRS990/Form990PartVIISectionAGrp/PersonNm29Alberto Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm30Heather Lord
IRS990/Form990PartVIISectionAGrp/PersonNm31David Travers
IRS990/Form990PartVIISectionAGrp/PersonNm32Trudi Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm33Damian Mazzotta
IRS990/Form990PartVIISectionAGrp/PersonNm34Adam Deromedi
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President Public Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chair
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,739,395
Liabilities
$2,073,071
Net assets
$9,666,324
Revenue
$6,688,502
Expenses
$7,342,627
Net income
-$654,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.7$2.07$9.67$6.69$7.34$0.65
2023Summary only. Only limited summary data is available for this year.$11.7$2.07$9.67$6.69$7.34$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.67$10.0$7.33$6.97$0.36
2021Summary only. Only limited summary data is available for this year.$11.9$2.27$9.67$9.06$7.69$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.04$8.32$7.80$8.16$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.10$8.66$7.39$8.22$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.51$9.47$7.23$6.74$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.87$9.00$7.06$7.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.82$9.11$6.58$7.37$0.80
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.01$9.91$7.32$7.48$0.16
2014Summary only. Only limited summary data is available for this year.$12.5$2.39$10.1$7.97$8.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.90$10.2$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.41$10.1$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.85$9.81$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.52$9.58$12.2