2024-05-15T15:17:11-05:00 2023-06-30 953309779 GURSEY SCHNEIDER LLP 2121 AVENUE OF THE STARS SUITE 1300 LOS ANGELES CA 90067 990 2022-07-01 954397418 HEART OF LOS ANGELES YOUTH INC HEAR 2133891148 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 ANTHONY M BROWN PRESIDENT/CEO 2133891148 2024-05-15 1 ANTHONY BROWN 999009999 1 NAZ AFSHAR P00441843 3105520960 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY M BROWN 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 8401885 0 X WWW.HEARTOFLA.ORG X 1992 CA HELPS YOUNG PEOPLE OVERCOME BARRIERS THROUGH EXCEPTIONAL, FREE, INTEGRATED PROGRAMS AND PERSONALIZED GUIDANCE IN A TRUSTED, NURTURING ENVIRONMENT. 25 25 158 200 0 0 9634584 7865649 124276 109935 175053 217604 0 20000 9933913 8213188 944092 1155267 0 0 3474853 4352967 0 0 884023 1577719 1978017 5996664 7486251 3937249 726937 25037385 25844172 816767 862360 24220618 24981812 X IN THE FISCAL YEAR 2022-2023, HEART OF LOS ANGELES HELPED 3,100+ YOUTH IN CENTRAL AND SOUTH CENTRAL LOS ANGELES OVERCOME BARRIERS THROUGH EXCEPTIONAL, FREE, INTEGRATED PROGRAMS AND PERSONALIZED GUIDANCE IN A TRUSTED, NURTURING ENVIRONMENT. 0 0 2443741 1155267 EDUCATION: HOLA'S ACADEMIC PROGRAMS: SMART START (ELEMENTARY SCHOOL); BRIDGES (GRADES 6-10); AND COLLEGE & CAREER SUCCESS (JUNIORS, SENIORS, POSTSECONDARY) PROVIDED 509 STUDENTS WITH EXCEPTIONAL ACADEMIC SUPPORT, TUTORING, AND MENTORSHIP. HOLA HAS PRIORITIZED EMPLOYING SOCIAL-EMOTIONAL LEARNING METHODOLOGIES TO PROVIDE STUDENTS WITH AN ADAPTIVE APPROACH TO MEETING THEIR INDIVIDUAL NEEDS. THROUGHOUT THE YEAR, HOLA SAW STUDENTS GETTING BACK ON TRACK ACADEMICALLY, AND STRENGTHENING THE MYRIAD SKILLS THEY NEED TO EXCEL IN COLLEGE AND THRIVE AS WORKING ADULTS. HOLA IS INCREDIBLY PROUD TO REPORT THAT 100% OF SENIORS GRADUATED HIGH SCHOOL AND THAT OVER 98% WILL BE ATTENDING POSTSECONDARY INSTITUTIONS. IN THE FISCAL YEAR 2022-23, HOLA DISTRIBUTED $1,157,000 IN SCHOLARSHIPS TO 196 YOUTH. THIS YEAR, HOLA LAUNCHED HEART OF A MENTOR NETWORK, A PROFESSIONAL DEVELOPMENT MENTORSHIP PROGRAM CONNECTING HOLA SCHOLARS AND ALUMNI WITH HOLA'S LARGER NETWORK TO BUILD RELATIONSHIPS, PROVIDE GUIDANCE, AND IDENTIFY GOALS FOR THEIR FUTURES. 2662853 ARTS: HOLA'S VISUAL ARTS DEPARTMENT HAS PROVIDED 75+ WEEKLY VISUAL ARTS CLASSES ACROSS 7 DIFFERENT SITES. WE SERVED 332 STUDENTS ON OUR MAIN CAMPUS IN WESTLAKE/RAMPART, AS WELL AS AN ADDITIONAL 102 STUDENTS AT AUGUSTUS HAWKINS NATURE PARK (AHNP) IN CENTRAL ALAMEDA, 98 STUDENTS IN THE WATTS DISTRICT THROUGH A NEW PARTNERSHIP WITH THE WATTS LABOR COMMUNITY ACTION COMMITTEE (WLCAC), AND 890 THROUGH IN-SCHOOL ART CLASSES AT FOUR LAUSD SCHOOLS IN THE DORSEY/CRENSHAW CLUSTER, SCHOOLS IDENTIFIED AS HIGH-NEED BY THE BLACK STUDENT ACHIEVEMENT PLAN HEET INITIATIVE. HOLA'S FREE VISUAL ARTS PROGRAMMING INCLUDES CLASSES, PUBLIC ART PROJECTS, FIELD TRIPS, ACCESS TO PROFESSIONAL ARTISTS, AND WELLNESS SUPPORT SERVICES.HOLA'S MUSIC DEPARTMENT IS COMPRISED OF THE YOUTH ORCHESTRA OF LOS ANGELES (YOLA AT HOLA), HOLA MUSIC STUDIOS (HMS), AND THE EISNER INTERGENERATIONAL MUSIC PROGRAM (EIMP), WHICH ITSELF CONTAINS AN INTERGENERATIONAL CHOIR, BIG BAND, AND ORCHESTRA. THE EISNER INTERGENERATIONAL MUSIC PROGRAM HAS 254 REGISTERED MEMBERS, AGES 13-76. YOLA AT HOLA, WHICH CONSISTS OF THREE ORCHESTRAS (YOUTH, SYMPHONY, AND CHILDREN'S) HAD 192 MEMBERS, WHILE HMS JAZZ AND ROCK BAND STUDENTS NUMBERED 53. IN FY 2022-23, ALL OF HOLA'S MUSIC PROGRAMS PARTICIPATED IN AN ARRAY OF PERFORMANCE OPPORTUNITIES AT VENUES INCLUDING HOLA'S EZRALOW PERFORMANCE PAVILION, THE LEVIT PAVILION, BMO STADIUM, WILSHIRE EBELL THEATRE, THE WORLD FAMOUS WHISKEY A GO GO, AND THE WALT DISNEY CONCERT HALL.HOLA'S SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM) PROGRAMMING PROVIDED 105 ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS WITH CLASSES UTILIZING PROJECT-BASED LEARNING, CREATIVE TECHNOLOGY ENGAGEMENT, AND FOSTERING A SUPPORTIVE LEARNING COMMUNITY. THE PROGRAM (AKA HOLA SCIARTS) IS GROUNDED IN MAKER-STYLE EDUCATION, A DISTINCT MOVEMENT THAT USES DIY PROJECTS TO HELP STUDENTS LEARN 21ST-CENTURY SKILLS AND SOLVE THEIR OWN DESIGN PROBLEMS. THE SCIARTS PROGRAM HELPS YOUTH BOOST THEIR NONCOGNITIVE ABILITIES, ANALYTICAL THINKING, RESILIENCE, AND SELF-MOTIVATION. 400735 ATHLETICS: HOLA ATHLETICS SERVED 738 STUDENTS THROUGH LEAGUE PLAY AND ATHLETIC ENRICHMENT PROGRAMMING. IN 2022-2023, HOLA FACILITATED SOCCER LEAGUES FOR ELEMENTARY THROUGH HIGH SCHOOL STUDENTS AS WELL AS HIGH SCHOOL GIRLS AND BOYS BASKETBALL THROUGH OUR CENTRAL CITY ATHLETIC LEAGUE, A JUNIOR JUMPSHOT ELEMENTARY AND MIDDLE SCHOOL BASKETBALL LEAGUE, A SUMMER ACTIVE CAMP, AND YEAR-ROUND HEALTHY LIVING CLASSES WHERE YOUTH LEARN ABOUT THE IMPORTANCE OF NUTRITION, EXERCISE, AND CARING FOR ONE'S WELL-BEING. IN THE SUMMER OF 2023, HOLA ATHLETICS, IN PARTNERSHIP WITH FHI 360 AND THE U.S. DEPARTMENT OF STATE, SPORTS DIPLOMACY, SENT 9 STUDENTS AND SUPERVISORY STAFF TO FRANCE TO PARTICIPATE IN A SPORTS-BASED EXCHANGE PROGRAM, DEMONSTRATING THE POWER THAT ATHLETICS HAS TO CREATE CROSS-CULTURAL BRIDGES AND FOSTER INTERNATIONAL COLLABORATION. 304981 FAMILY SERVICES 304981 5812310 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 58 0 1 158 1 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X THE ORGANIZATION 2133891148 2701 WILSHIRE BOULEVARD SUITE 100 LOS ANGELES CA 90057 ALAN ADELMAN DIRECTOR 1.00 X 0 0 0 STEVEN COOPER DIRECTOR 1.00 X 0 0 0 DAVID DALTON DIRECTOR 1.00 X 0 0 0 RAY DARYABIGI DIRECTOR 1.00 X 0 0 0 DEBORAH DOUGALL DIRECTOR 1.00 X 0 0 0 DANIEL FLOYD DIRECTOR 1.00 X 0 0 0 GLENN GRITZNER DIRECTOR 1.00 X 0 0 0 STEVE HAUSER DIRECTOR 1.00 X 0 0 0 MARY JAMES DIRECTOR 1.00 X 0 0 0 STUART SKIP KOENIG DIRECTOR 1.00 X 0 0 0 FERNANDO LEDEZMA DIRECTOR 1.00 X 0 0 0 YVONNE MARIAJIMENEZ DIRECTOR 1.00 X 0 0 0 MITCHEL MOORE DIRECTOR 1.00 X 0 0 0 MAURICIO OBERFELD DIRECTOR 1.00 X 0 0 0 TOM RICCARD DIRECTOR 1.00 X 0 0 0 J WARREN RISSIER DIRECTOR 1.00 X 0 0 0 PJ SHAPIRO DIRECTOR 1.00 X 0 0 0 LISA SHAPIRO DIRECTOR 1.00 X 0 0 0 PETER SCHUBE DIRECTOR 1.00 X 0 0 0 CHRIS ROBICHAUD DIRECTOR 1.00 X 0 0 0 PAUL SCHAEFFER DIRECTOR 1.00 X 0 0 0 ALISON WHALEN DIRECTOR 1.00 X 0 0 0 SARA P MIJARES DIRECTOR 1.00 X 0 0 0 GERARDO MORENO DIRECTOR 1.00 X 0 0 0 ZACH WOOLRIDGE DIRECTOR 1.00 X 0 0 0 TONY BROWN CEO/PRESIDENT 40.00 X 227769 0 0 BROOKE LYKINS DD/SECRETARY 40.00 X 153161 0 0 ALFONSO ALFARO PARRALES HIGHEST COMPENSATED EMPLOYEE 40.00 X 121798 0 0 CHRISTINA BRISKIE-WOOD HIGHEST COMPENSATED EMPLOYEE 40.00 X 101506 0 0 LOREN RUBIN HIGHEST COMPENSATED EMPLOYEE 40.00 X 108658 0 0 712892 0 0 5 0 1 0 BALFOUR BEATTY CONSTRUCTION 10620 TREENA STREET SUITE 300 SAN DIEGO CA 92131 BUILDING CONSTRUCTION SERVICE 282263 AMERICAN CALSTAR SECURITY 14536 ROSCOE BLVD 211 PANORAMA CITY CA 91402 BUILDING SECURITY SERVICE 267919 2 206523 10800 7648326 104295 7865649 GOVERNMENT CONTRACT RE 812900 109935 109935 109935 201066 201066 16538 0 16538 16538 16538 188697 206523 188697 0 INSURANCE REIMBURSEMEN 900099 20000 20000 20000 8213188 146473 0 201066 1155267 1155267 364633 284414 40110 40109 3428546 2487750 255878 684918 276898 214409 18063 44426 282890 208653 20360 53877 706460 407211 283601 15648 19381 247 13135 5999 283444 283444 17550 15546 2004 3573 3573 119342 54993 64349 EQUIPMENT & SUPPLIES 351274 331908 2952 16414 REPAIRS & MAINTENANCE 105075 74985 15960 14130 IN-KIND GOODS & SERVICE 104295 104295 FIELDTRIPS 80793 78658 1748 387 186830 126076 54643 6111 7486251 5812310 789918 884023 4760793 4147683 474261 641951 4378508 5099056 13294431 13294431 54106 67771 255670 246566 12677 9104 1220444 1768086 842165 816090 25037385 25844172 755457 466033 61310 396327 816767 862360 X 18294617 15990617 5926001 8991195 24220618 24981812 25037385 25844172 726937 34257 0 X X 0 1 X 1 0 X 6409178 4792211 5428787 9785191 7865649 34281016 6409178 4792211 5428787 9785191 7865649 34281016 7881556 26399460 146949 115305 56522 175053 201066 694895 34975911 0.75480 0.70460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153874 153874 153827 47 153874 153773 54 153827 153190 583 153773 153098 92 153190 0 0 107329 100375 6954 40198 38762 1436 108143 107429 714 9104 CITY OF LA GIFT PAYABLE 61310 RIGHT OF USE LIABILITY 335017 396327 X 7501339 34258 140368 174626 7326713 886475 886475 8213188 8243497 140368 616878 757246 7486251 0 7486251 PART V, LINE 4: THE BOARD-DESIGNATED RESERVE FUNDS ARE HELD FOR SPECIFIC PURPOSES, PROJECTS, OR INVESTMENTS, AND TO PROVIDE FUNDS TO ALLOW THE ORGANIZATION TO OPERATE EFFECTIVELY, DESPITE REDUCTIONS OR CURTAILMENT OF PORTIONS OF ITS FUNDING IN THE FUTURE. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, HOLA'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: HCP GRANT REVENUE 886,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: HOLA COMMUNITY PARTNERS EXPENSES 616,878. ANNUAL GALA 359690 170993 188697 188697 3RD PARTY FUNDRAISERS 35530 35530 395220 206523 188697 188697 188697 0 0 SCHOLARSHIP AWARDS 196 1155267 PART I, LINE 2 THE SELECTION COMMITTEE IS MADE UP OF AT LEAST SIX MEMBERS INCLUDING THE ALUMNI DIRECTOR, ONE MEMBER OF HOLA'S ADMINISTRATIVE STAFF, AT LEAST ONE MEMBER OF THE HIGH SCHOOL PROGRAM STAFF, AN HOLA DONOR, AND ONE HOLA ALUMNUS WHO HAS GRADUATED FROM A FOUR YEAR COLLEGE OR UNIVERSITY. THE COMMITTEE REVIEWS EACH APPLICATION PRIVATELY AND SCORES EACH STUDENT BASED UPON THE SCORING RUBRIC. EACH COMMITTEE MEMBER DETERMINES FINANCIAL NEED AS THE MOST SIGNIFICANT FACTOR IN ELIGIBILITY FOR A SCHOLARSHIP. X X 0 0 0 0 0 0 0 0 0 TONY BROWN CEO/PRESIDENT 218291 0 0 0 9478 0 0 0 0 0 227769 0 0 0 BROOKE LYKINS DD/SECRETARY 146342 0 0 0 6819 0 0 0 0 0 153161 0 0 0 PART I, LINE 3 THE ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR (DEVELOPED BY THE NATIONAL CENTER FOR NON-PROFIT BOARDS) IS FILLED OUT BY HOLA'S BOARD PRESIDENT AND MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE. WHEN THE EVALUATIONS ARE COMPLETE, THE BOARD PRESIDENT COMPILES THE DATA AND REFERS TO THE CENTER FOR NONPROFITS' COMPENSATION SURVEY TO DETERMINE POTENTIAL INCREASES AND/OR BONUSES. MEMBERS OF THE BOARD THEN MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE DATA AND TO DETERMINE COMPENSATION AND BENEFITS FOR THE COMING FISCAL YEAR. X STUDENT ENRICHMENT 0 76534 FAIR MARKET VALUE X EQUIPMENT & SUPPLIES 0 15760 FAIR MARKET VALUE X FUNDRAISING MATERIALS 0 12000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LISA SHAPIRO AND P.J. SHAPIRO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT. IF A CONFLICT OF INTEREST WERE TO BE DISCLOSED BY ANY REQUIRED SIGNATORY, THE EXECUTIVE COMMITTEE WOULD REVIEW THE DISCLOSED CONFLICT OR POTENTIAL CONFLICT AND DETERMINE IF AND HOW IT COULD BE MANAGED. NO CONFLICT OF INTEREST WAS DISCLOSED DURING THE YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 15A THE ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR, (DEVELOPED BY THE NATIONAL CENTER FOR NON-PROFIT BOARDS) IS FILLED OUT BY HOLA'S BOARD PRESIDENT AND MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE. WHEN THE EVALUATIONS ARE COMPLETE, THE BOARD PRESIDENT COMPILES THE DATE AND REFERS TO THE CENTER FOR NON PROFITS COMPENSATION SURVEY TO DETERMINE POTENTIAL INCREASES AND/OR BONUSES. MEMBERS OF THE BOARD THEN MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS THE DATA AND TO DETERMINE COMPENSATION AND BENEFITS FOR THE COMING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 HOLA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. HOLA COMMUNITY PARTNERS 2701 WILSHIRE BLVD STE 100 LOS ANGELES CA 90057 820656221 YOUTH-SERVING ORGANIZATION CA 501(C)(3) LINE 12A, I HEART OF LOS ANGELES YOUTH INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0