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990 • Fiscal year 2013 • EIN 95-4495513

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

100 Universal City Plaza Bldg 128091608

(818) 777-1567

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$528,060

Up $238,588 (+82%) from 2012

Net Assets

Up

$528,060

Up $238,588 (+82%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$526,352

No earlier filing loaded for comparison.

Expenses

Down

$287,764

Down $404,157 (-58%) from 2012

Net Income

$238,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $248,042Liabilities 2010: $0Net Assets 2010: $248,0422010Assets 2011: $425,404Liabilities 2011: $0Net Assets 2011: $425,4042011Assets 2012: $289,472Liabilities 2012: $0Net Assets 2012: $289,4722012Assets 2013: $528,060Liabilities 2013: $0Net Assets 2013: $528,0602013Assets 2014: $513,727Liabilities 2014: $0Net Assets 2014: $513,7272014Assets 2015: $522,946Liabilities 2015: $0Net Assets 2015: $522,9462015Assets 2016: $352,837Liabilities 2016: $0Net Assets 2016: $352,8372016Assets 2017: $380,893Liabilities 2017: $0Net Assets 2017: $380,8932017Assets 2018: $482,616Liabilities 2018: $0Net Assets 2018: $482,6162018Assets 2019: $544,101Liabilities 2019: $0Net Assets 2019: $544,1012019Assets 2020: $275,514Net Assets 2020: $275,5142020Assets 2021: $239,012Liabilities 2021: $0Net Assets 2021: $239,0122021Assets 2022: $338,490Liabilities 2022: $0Net Assets 2022: $338,4902022Assets 2023: $406,361Liabilities 2023: $0Net Assets 2023: $406,3612023Assets 2024: $1,330,706Liabilities 2024: $0Net Assets 2024: $1,330,7062024

Highlighted filing

2013

Assets$528,060
Liabilities$0
Net Assets$528,060

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $341,086Expenses 2010: $304,301Net Income 2010: $36,7852010Revenue 2011: $589,700Expenses 2011: $412,338Net Income 2011: $177,3622011Expenses 2012: $691,9212012Revenue 2013: $526,352Expenses 2013: $287,764Net Income 2013: $238,5882013Revenue 2014: $523,565Expenses 2014: $537,898Net Income 2014: -$14,3332014Revenue 2015: $563,130Expenses 2015: $553,911Net Income 2015: $9,2192015Revenue 2016: $632,841Expenses 2016: $802,950Net Income 2016: -$170,1092016Revenue 2017: $673,269Expenses 2017: $645,213Net Income 2017: $28,0562017Revenue 2018: $814,684Expenses 2018: $712,961Net Income 2018: $101,7232018Revenue 2019: $851,957Expenses 2019: $790,472Net Income 2019: $61,4852019Revenue 2020: $49,263Expenses 2020: $317,850Net Income 2020: -$268,5872020Revenue 2021: $333,971Expenses 2021: $370,473Net Income 2021: -$36,5022021Revenue 2022: $778,033Expenses 2022: $678,555Net Income 2022: $99,4782022Revenue 2023: $917,980Expenses 2023: $850,109Net Income 2023: $67,8712023Revenue 2024: $1,090,633Expenses 2024: $166,288Net Income 2024: $924,3452024

Highlighted filing

2013

Revenue$526,352
Expenses$287,764
Net Income$238,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$711,903
Mission and Program Overview

Mission

To provide grants to local non-profit organizations whose initiatives target children's causes and homeless intervention.

Children's causes and events sponsorships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,472$528,060▲ $238,588
Cash and Non-Interest-Bearing Accounts-$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$289,472$528,060▲ $238,588
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$289,472$528,060▲ $238,588
Total Net Assets Fund Balance$289,472$528,060▲ $238,588
Total Liabilities and Net Assets / Fund Balance$289,472$528,060▲ $238,588
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry KurzweilPresident
Marc PalotayVice President
David MillerDirector
Denise CruzDirector
Thomas SeeDirector
Virginia TanawongDirector
Chris NelsonAsst Treasurer
Dorothea G ScattagliaExecutive Direc
Cindy GardnerSr. Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$548,928
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$-22,632
All Other Contributions
$13,533
Change in Net Assets
$238,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$67,780Fair Market Value (FMV)
Other Non Cash Contri Table1$50,080Fair Market Value (FMV)
Other Non Cash Contri Table1$3,200Fair Market Value (FMV)
Total Noncash Contributions2$121,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,853
Other Expenses$61,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,853--$225,853
Other Expenses$1,925--$1,925
All Other Expenses$397--$397
Total Functional Expenses$287,764$0$0$287,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1945908--250 Children at 2013 Day of Giving$62,350
95-4800735-501(c)(3)To Support 18 Month Job Training$55,000
20-8348198--To Support Visiting Artist Program$39,995
23-7306337-501(c)(3)To Fund Education Center$20,750
31-1597223-501(c)(3)TO FUND "WHOLE WOMEN SATURDAYS"$8,250
95-3920560-501(c)(3)To Assist With Meal Program$6,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,551
Fundraising Gross Income$162,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$542,054$162,919$70,368$92,551
Total Events$542,054$162,919$185,551$-22,632
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 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, Line 11B: Form 990 Review Process

A copy of the 990 is submitted to the office of the vice president for approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All employees are required to sign that they acknowledge understanding of the company's conflict of interest policy and that they must report any such possible conflicts to their supervisors on a yearly basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflicts of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
95-4495513
Phone
8187771567

Signing Officer

Name
Marc Palotay
Title
Vice President
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
300

Preparer

Preparer
Lloyd a Sreden CPA
Phone
6612861040
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0156260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0548928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02686816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02686816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02686816
IRS990ScheduleA/TotalSupportAmt02687294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0379135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0379135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0542054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0542054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162919
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0in
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt066141
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt066141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045978
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08250
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt26708
IRS990ScheduleI/RecipientTable/CashGrantAmt320750
IRS990ScheduleI/RecipientTable/CashGrantAmt462350
IRS990ScheduleI/RecipientTable/CashGrantAmt539995
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND "WHOLE WOMEN SATURDAYS"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT 18 MONTH JOB TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH MEAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND EDUCATION CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4250 CHILDREN AT 2013 DAY OF GIVING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT VISITING ARTIST PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DOWNTOWN WOMENS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HOMEBOY INDUSTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LA FAMILY HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MEND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14OPERATION SCHOOL BELL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15PIECE BY PIECE
IRS990ScheduleI/RecipientTable/RecipientEIN0311597223
IRS990ScheduleI/RecipientTable/RecipientEIN1954800735
IRS990ScheduleI/RecipientTable/RecipientEIN2953920560
IRS990ScheduleI/RecipientTable/RecipientEIN3237306337
IRS990ScheduleI/RecipientTable/RecipientEIN4951945908
IRS990ScheduleI/RecipientTable/RecipientEIN5208348198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10442 S SAN PEDRO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11130 W BRUNO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine127843 LANKERSHIM BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1310641 SAN FERNANDO RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143100 W BURBANK BLVD 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1511400 W OLYMPIC BLVD 16TH FL
IRS990ScheduleI/RecipientTable/USAddress/City0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/City1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/City2NORTH HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/City3PACOIMA
IRS990ScheduleI/RecipientTable/USAddress/City4BURBANK
IRS990ScheduleI/RecipientTable/USAddress/City5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/State5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode090013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode190012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.09$0.17$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.92$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.78$0.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.33$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.05$0.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.85$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.67$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.63$0.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.52$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.69
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.59$0.41$0.18
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.34$0.30$0.04