2023-11-13T11:32:47-06:00 2022-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-01-01 954781974 LA VOICE LAVO 2133847404 3660 WILSHIRE BLVD 602 LOS ANGELES CA 90010 REV ZACHARY HOOVER EXECUTIVE DIRECTOR 2133847404 2023-11-11 1 REV ZACHARY HOOVER 999009999 1 P01219191 7143728110 2023-11-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z REV ZACHARY HOOVER 3660 WILSHIRE BLVD 602 LOS ANGELES CA 90010 2925120 0 X WWW.LAVOICE.ORG X 2000 CA IT IS OUR MISSION TO TRANSFORM LOS ANGELES INTO A COUNTY THAT REFLECTS THE HUMAN DIGNITY OF ALL COMMUNITIES, ESPECIALLY THOSE IN GREATEST NEED. 6 6 30 500 0 0 3835854 2719106 64845 60989 89 7110 0 -12011 3900788 2775194 166768 43534 0 0 1981527 1928039 0 0 190453 423174 452042 2571469 2423615 1329319 351579 3529992 3875856 58384 87017 3471608 3788839 X IT IS OUR MISSION TO TRANSFORM LOS ANGELES INTO A COUNTY THAT REFLECTS THE HUMAN DIGNITY OF ALL COMMUNITIES, ESPECIALLY THOSE IN GREATEST NEED. 0 0 823505 43534 60989 HOUSING AND HOMELESSNESS: LA VOICE ALIGNED OUR EFFORTS TO ADVANCE THE THREE PS OF HOUSING: PRODUCTION, PROTECTION, AND PRESERVATION. WE SOUGHT TO ACHIEVE THE FOLLOWING GOALS: 1) MEASURES TO PREVENT EVICTION AND FORECLOSURE, SUPPORT THE UNHOUSED, AND DEVELOP AFFORDABLE HOUSING MEASURES THAT ARE PASSED, REFLECTING THE PRIORITIES OF LOS ANGELES COUNTY RESIDENTS; 2) WIN PERMANENT POLICIES THAT PROTECT AND EMPOWER RENTERS AND SECURE LONG-TERM HOUSING SOLUTIONS FOR THE PREVIOUSLY UNHOUSED; AND 3) HELP CONGREGATIONS IN LOS ANGELES COUNTY MAKE CONCRETE CONTRIBUTIONS TO SOLVING LOS ANGELES' AFFORDABLE HOUSING AND HOMELESSNESS CRISES WHILE INCREASING FINANCIAL SUSTAINABILITY FOR THEIR INSTITUTIONS AND CREATING A SCALABLE-EXPORTABLE MODEL. THROUGH OUR FAITH IN HOUSING PROGRAM, LA VOICE HAS BEEN INFLUENTIAL IN CREATING MOMENTUM FOR BUILDING AFFORDABLE HOUSING ON FAITH-OWNED LAND, FOCUSING ON LOCATING SITES FOR POTENTIAL DEVELOPMENT AND ASSESSING THEIR FEASIBILITY. WE ALSO CREATED SITE PLANS AND ARCHITECTURAL DESIGNS FOR PROTOTYPES THAT CAN HAVE MULTIPLE APPLICATIONS TO REDUCE OVERALL COSTS. 708597 MOVEMENT BUILDING: IN AN EFFORT TO BUILD POWER AMONG COMMUNITIES OF FAITH, WE BEGAN THE POWER CAMPAIGN THROUGH WHICH COMMUNITY LEADERS HONED THEIR SKILLS, ENGAGED IN STRATEGIC LISTENING, AND DEVELOPED A GREATER UNDERSTANDING OF THEIR COMMUNITY'S EXPERIENCE. IT WAS THROUGH THE SACRED LISTENING THAT WE DETERMINED THE ISSUES THAT MATTER MOST TO OUR CONGREGATIONS. LA VOICE HELD OVER 2,000 CONVERSATIONS ACROSS 30 CONGREGATIONS. AT THE RALLY FOR THE DIGNITY OF ALL, OVER 400 COMMUNITY LEADERS FROM 40 CONGREGATIONS CALLED ON LOCAL AND STATE ELECTED OFFICIALS TO PRIORITIZE OUR AGENDA FOR HOUSING AND INCOME STABILITY. THIS ACTION LAID THE FOUNDATION FOR POLICIES THAT WILL PROTECT TENANTS, PRESERVE HOUSING AND INCREASE INCOME STABILITY. 383025 CIVIC AND VOTER ENGAGEMENT: THROUGH A RANGE OF NONPARTISAN CIVIC AND VOTER ENGAGEMENT EFFORTS, WE UNITED CONGREGATIONS AND THEIR MEMBERS IN THE CITY OF LOS ANGELES, LA COUNTY, AND PASADENA. AS PART OF OUR POWER CAMPAIGN, OUR CONGREGATIONS LED RESEARCH ACTIONS, SPEAKING WITH POLITICAL AND ORGANIZATIONAL LEADERS TO LEARN MORE ABOUT WHY THINGS ARE THE WAY THEY ARE AND HOW WE CAN CHANGE THEM. EQUIPPED WITH AN ANALYSIS AND UNDERSTANDING, OUR LEADERS EDUCATED THE COMMUNITY AROUND HOUSING POLICIES, SHERIFF ACCOUNTABILITY, AND WHAT'S ON THE BALLOT IN 2022. 1915127 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANDREW L SAY CPA 2133847404 25129 THE OLD ROAD STE 302 STEVENSON RANCH CA 91381 UMAR HAKIM BOARD CHAIR 1.00 X X 0 0 0 FRANCISCO FLORES TREASURER 1.00 X X 0 0 0 SCOTT MINKOW SECRETARY 1.00 X X 0 0 0 MANJUSHA KULKARNI BOARD MEMBER 1.00 X 0 0 0 PATRICIA MARR BOARD MEMBER 1.00 X 0 0 0 REV NAJUMA POLLARD SMITH BOARD MEMBER 1.00 X 0 0 0 ANGE-MARIE HANCOCK ALFARO BOARD MEMBER (UNTIL SEPT 2022) 1.00 X 0 0 0 REV ZACHARY HOOVER EXECUTIVE DIRECTOR 50.00 1.00 X 82006 0 18016 RACHEL G BISHOP CHIEF OPERATING OFFICER 40.00 X 106008 0 6424 188014 0 24440 1 0 0 0 0 45030 31635 150000 2492441 2719106 ADMINISTRATION FEES 900099 60989 60989 60989 7929 7929 117096 117915 -819 -819 -819 20000 31635 32011 -12011 -12011 2775194 60989 0 -4901 39834 39834 3700 3700 100022 60014 20004 20004 1450086 1130507 182769 136810 265138 232702 19521 12915 112793 97002 9211 6580 44898 44898 1059 1059 178496 167250 6435 4811 46588 30699 12803 3086 28716 20374 6960 1382 65089 55976 5316 3797 22764 22764 27739 27739 3794 3794 RECRUITMENT & RETENTION 18317 15752 1497 1068 TRAINING 10814 10814 MISCELLANEOUS 1900 1900 BANK & MERCHANT FEES 1868 1868 2423615 1915127 318035 190453 2522885 2719898 106977 107034 662757 571745 10621 15110 729 5455 138905 226023 317709 3529992 3875856 43946 78704 14438 8313 58384 87017 X 3018635 2349714 452973 1439125 3471608 3788839 3529992 3875856 351579 -13640 -20708 0 X X 0 1 X 1 0 X 1531916 2087333 2533936 3806759 2719106 12679050 1531916 2087333 2533936 3806759 2719106 12679050 3333588 9345462 157 412 323 89 7929 8910 13233 10482 2053 25768 12713728 60989 0.73510 0.77420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12967 76868 89835 1825292 1915127 245756 61439 0 0 226621 268817 250615 245756 991809 1487714 60237 62512 69356 89835 281940 56655 67258 62654 61439 248006 372009 9628 12502 13871 12967 48968 0 SECURITY DEPOSITS 16041 DUE FROM RELATED PARTY 301668 317709 X 2763735 -13640 3240 -10400 2774135 1059 1059 2775194 2425796 3240 3240 2422556 1059 1059 2423615 PART X, LINE 2: THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3) AND CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2021 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. VOICE RAISE 51635 31635 20000 2800 11391 7846 9974 51635 31635 20000 2800 11391 7846 9974 32011 -12011 1 PUBLIC COUNSEL 610 ARDMORE AVENUE LOS ANGELES CA 90005 237105149 501(C)(3) 7500 0 LA FORWARD SUBGRANT FOR CCF/SCAG HOUSING GRANT UNITED TO HOUSE LA SPONSORED BY NONPROFIT COMMUNITY ORGANIZATIONS 777 S FIGUEROA STREET SUITE 4050 LOS ANGELES CA 90017 874090550 501(C)(4) 25000 0 SUPPORT BALLOT INITIATIVE 1 1 PART I, LINE 2: ALL REGRANT AGREEMENTS STATE THE DESIGNATED USE OF FUNDS, HAVE A TIMELINE, REQUIRE A FINAL REPORT/EVALUATION, AND ARE CLOSELY MONITORED BY THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION A, LINE 6 LA VOICE DEFINES ITS MEMBERS AS CONGREGATIONS. THERE ARE TWO TIERS OF MEMBERS: 1) DUES PAYING MEMBER INSTITUTIONS THAT HAVE A VOTE ON VARIOUS LEADERSHIP BODIES AND 2) ASSOCIATE MEMBERS AND STRATEGIC PARTNERS, WHO MAY OR MAY NOT CONTRIBUTE FINANCIALLY TO THE ORGANIZATION AND DO NOT VOTE ON ORGANIZATIONAL DECISIONS (SUCH AS BOARD APPOINTMENTS) BUT PARTNER WITH THE ORGANIZATION ON CAMPAIGNS AND TRAINING. STRATEGIC PARTNERS CAN INCLUDE CLERGY WHO PARTICIPATE IN THE CLERGY CAUCUS, BUT WHOSE INSTITUTIONS DO NOT YET PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A DUES PAYING MEMBER INSTITUTIONS HAVE A VOTE ON VARIOUS LEADERSHIP POSITIONS INCLUDING BOARD POSITIONS. FORM 990, PART VI, SECTION A, LINE 7B DUES PAYING MEMBER INSTITUTIONS HAVE A VOTE ON VARIOUS LEADERSHIP POSITIONS INCLUDING BOARD POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ACCOUNTANT AND EXECUTIVE DIRECTOR. ONCE REVIEWED IT IS THEN DISTRIBUTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS POTENTIAL CONFLICTS OF INTEREST AMONG EMPLOYEES AND BOARD MEMBERS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING POTENTIAL CONFLICTS AT THE ED LEVEL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER RESEARCHED SALARIES WITHIN FAITH IN ACTION FEDERATIONS/ORGANIZATIONS ACROSS THE COUNTRY (COMPARABLE ORGANIZATIONS) AND COMPARED THAT TO EXPERIENCE WITH LA AREA NON-PROFITS. FOR CEO AND TOP MANAGEMENT COMPENSATION THE BOARD RESEARCHED ED SALARIES WITHIN FAITH IN ACTION FEDERATIONS/ORGANIZATIONS ACROSS THE COUNTRY (COMPARABLE ORGANIZATIONS) AND COMPARED THAT TO EXPERIENCE WITH LA AREA NON-PROFITS. DISCUSSIONS WERE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. OUR BUSINESS PHONE NUMBER, EMAIL ADDRESS, AND MAILING ADDRESS IS PROVIDED ON OUR WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR. LA VOICE ACTION 3660 WILSHIRE BLVD SUITE 602 LOS ANGELES CA 90010 824819191 POLICY ADVOCACY AND POLITICAL ORGANIZING CA 501(C)(4) N/A 0 LA FORWARD INSTITUTE 1672 FEDERAL AVENUE APT 5 LOS ANGELES CA 90025 872728708 COMMUNITY ORGANIZING CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 SCH R, PART II LA FORWARD INSTITUTE WAS FISCALLY SPONSORED BY THE ORGANIZATION DURING 2022. THEY OBTAINED 501(C)(3) STATUS ON JUNE 30, 2022 WITH A RETROACTIVE EFFECTIVE DATE OF SEPTEMBER 13, 2021.