2023-11-09T12:14:31-06:00 2022-12-31 954683143 SEAN H MOSHIRI & ASSOC 9440 SANTA MONICA BLVD SUITE 505 BEVERLY HILLS CA 90210 990 2022-01-01 954527278 UNITED IN HARMONY UNIT 3104709702 1917 12 WESTWOOD BLVD 1 LOS ANGELES CA 90025 CAROL GOLDBERG TREASURER 3104709702 2023-11-02 1 CAROL GOLDBERG 999009999 0 SEAN H MOSHIRI P00149278 3108876111 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY KLAPPHOLZ 1917 1/2 WESTWOOD BLVD 1 LOS ANGELES CA 90025 747457 0 X UNITEDINHARMONY.ORG X 1995 CA THIS ORGANIZATION'S AIM IS TO HELP UNDERPRIVILEGED AND HOMELESS CHILDREN RECEIVE MENTORING AND HELP TO STAY IN SCHOOL,AWAY FROM DRUGS & GANGS AND SET GOALS FOR THEMSELVES TO STAY OUT OF THE CYCLE OF POVERTY. 6 5 0 0 15417 0 605033 647363 0 0 4981 15417 69856 60582 679870 723362 0 0 0 0 71281 80903 0 0 11793 394280 693559 465561 774462 214309 -51100 1556598 1499793 102113 96408 1454485 1403385 TO HELP UNDERPRIVILAGED CHILDREN STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY. 0 0 594310 APPROXIMATELY TWO-THREE HUNDRED HOMELESS CHILDREN, AGES 7-11 ATTENDED WINTER AND SUMMER CAMPS. IN ADDITION CHILDREN ATTENDED VARIOUS MONTHLY PROGRAMS. WE ATTEMPT TO TEACH THEM TO STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY. 594310 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X CAROL GOLDBERG 3104709702 1917 1/2 WESTWOOD BLVD 1 LOS ANGELES CA 90025 X RONNA SLUTSKE PRESIDENT 30.00 X 0 0 0 CAROL GOLDBERG TREASURER 20.00 X 0 0 0 LORI HERMAN SECRETARY 10.00 X 0 0 0 WENDY KLAPPHOLZ EXEC DIRECTOR 40.00 X 0 0 0 WENDY GOODE-DOX DIRECTOR 2.00 X 0 0 0 SHANA PASSMAN VICE PRES 20.00 X 0 0 0 BARBARA BARTMAN DIRECTOR 0.00 X 0 0 0 COLLETTE BOWERS-ZINN DIRECTOR 0.00 X 0 0 0 JOSH BUXBAUM DIRECTOR 0.00 X 0 0 0 MICHELLE GOOD DIRECTOR 0.00 X 0 0 0 BRIAN KRAMER DIRECTOR 0.00 X 0 0 0 AARON LEFF DIRECTOR 0.00 X 0 0 0 BRETT MARZ DIRECTOR 0.00 X 0 0 0 NICHOLAS MELVOIN DIRECTOR 0.00 X 0 0 0 JORDAN PASSMAN DIRECTOR 0.00 X 0 0 0 ASHELY POWELL DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1803 89237 556323 647363 10652 10652 5108 343 4765 4765 4765 30824 89237 23752 7072 7072 FIRE INSURANCE SETTLEM 524298 53510 53510 53510 723362 53510 15417 7072 X 75000 75000 5903 5903 2594 2594 2146 2146 20691 20691 1094 1094 3471 3471 RENT CAMP 270192 270192 AUTO EXPENSE & TRANSPOR 98157 98157 PROGRAMS SUPPLIES 35972 35972 RENTALS 27210 27210 232032 162779 57460 11793 774462 594310 168359 11793 214951 205050 1340164 1292325 8736 6318 1483 2418 1556598 1499793 27213 21408 74900 75000 102113 96408 X 0 0 0 0 1454485 1403385 1454485 1403385 1556598 1499793 -51100 0 X 0 0 0 X 838458 671055 375089 524032 517477 2926111 838458 671055 375089 524032 517477 2926111 0 0 0 2926111 6668 14573 5702 247 10652 37842 6668 14573 5702 247 10652 37842 9000 9000 845126 685628 389791 524279 528129 2972953 0.98420 0.98680 0.01270 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8736 6318 2418 2418 SBA LOAN 75000 75000 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE MEMBERS ARE RELATED FORM 990, PART VI, SECTION B, LINE 11B COPIES OF TRIAL BALANCE AND TAX RETURNS ARE PROVIDED FOR REVIEW & APPROVAL BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, VOLUNTEERS AND BOARD MEMBERS OF THE ORGANIZATION WILL REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND SUBMIT A WRITTEN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY CHANGES TO THE ABOVE ARE RECORDED AND KEPT ACCORDING TO THE ORGANIZATION'S DOCUMENTATION POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION (IF ANY) FOR LEADERSHIP OR OTHER OFFICERS/KEY EMPLOYEES ARE REVIEWED AND APPROVED OF THE AUTHORIZED COMMITTEE OF THE ORGANIZATION. THE APPROVED COMMITTEE WILL ALSO USE COMPARABLE DATA FOR DECISIONS ON COMPENSATION AND KEEP RECORDS ACCORDING TO THE ORGANIZATION'S DOCUMENTATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION FORM 990, PART IX, LINE 24E ROPES COURSE: PROGRAM SERVICE EXPENSES 26,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,050. SPECIALTY PROGRAMS: PROGRAM SERVICE EXPENSES 25,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,293. INSURANCE - WORKMAN'S COMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,349. SWEATSHIRTS: PROGRAM SERVICE EXPENSES 18,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,611. MANPOWER: PROGRAM SERVICE EXPENSES 15,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 15,407. CARNIVAL: PROGRAM SERVICE EXPENSES 12,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,599. COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,996. LEADERSHIP EVENT: PROGRAM SERVICE EXPENSES 10,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,453. ARTS & CRAFTS: PROGRAM SERVICE EXPENSES 9,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,287. BANKCARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,262. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 8,581. TOTAL EXPENSES 8,661. SECURITY GUARD & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,600. EQUIPMENT (CAMP): PROGRAM SERVICE EXPENSES 7,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,941. SPORTS: PROGRAM SERVICE EXPENSES 6,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,351. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,318. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,148. ENTERTAINMENT &FOOD: PROGRAM SERVICE EXPENSES 4,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,075. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,639. BOOKKEEPER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,575. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 534. FUNDRAISING EXPENSES 2,687. TOTAL EXPENSES 3,221. MEETINGS: PROGRAM SERVICE EXPENSES 1,609. MANAGEMENT AND GENERAL EXPENSES 1,158. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 2,992. LIFEGUARD: PROGRAM SERVICE EXPENSES 2,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. ORIENTATION: PROGRAM SERVICE EXPENSES 2,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574. TOWELS: PROGRAM SERVICE EXPENSES 1,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,746. MEDICAL: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568. COOKING: PROGRAM SERVICE EXPENSES 1,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163. CLOSET: PROGRAM SERVICE EXPENSES 959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. CAB MEETING: PROGRAM SERVICE EXPENSES 954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954. INTERVIEW & TRAINING: PROGRAM SERVICE EXPENSES 655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. HYA EVENT: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411.