2024-12-16T18:42:59-08:00 2023-12-31 954775067 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 90231 990 2023-01-01 954329727 L A WORKS INC LAWO 3232246510 570 WEST AVENUE 26 LOS ANGELES CA 900651034 DEBORAH BRUTCHEY EXECUTIVE DIRECTOR 3232246510 2024-05-09 true true PJ SCHUMACHER EA P00998399 3103131846 2024-12-16 X 2023 2024-10-15 13:58:12Z X DEBORAH BRUTCHEY 570 W AVE 26 400 LOS ANGELES CA 90065 4119392 false X www.laworks.com X 1991 CA L.A. WORKS MOBILIZES ANGELENOS AS VOLUNTEERS TO STRENGTHEN THE FABRIC OF LOS ANGELES. 12 12 62 35000 0 0 1548456 3254933 715520 862711 80 0 1656 1748 2265712 4119392 0 0 1621683 2744206 0 111750 632942 1193403 2254625 3937609 11087 181783 1582376 1505335 859814 600989 722562 904346 SEE ATTACHED NOTE false false 3347381 0 4119392 SEE ATTACHED 3347381 true true false false false false false false false false true false false true true false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false true 16 0 true 62 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X X SCHUMACHER FINANCIAL CONSULTING 3103131846 P O BOX 2837 CULVER CITY CA 902312837 ALLNATT MATTHEW DIRECTOR 0.25 X 0 0 0 BASSETT CLAUDIA DIRECTOR 0.25 X 0 0 0 BOJARSKY DONNA DIRECTOR (ADVISORY) 0.25 X 0 0 0 BRUTCHEY DEBORAH EXECUTIVE DIRECTOR 40.00 X X X 131290 0 0 BURKE ADAM VICE-CHAIR OF BOD 0.50 X X 0 0 0 DAVIS VAUGHN DIRECTOR 0.25 X 0 0 0 EMAMI SUSIE SECRETARY OF BOD 0.50 X X 0 0 0 FEDERMAN JEFF DIRECTOR 0.25 X 0 0 0 FOU LULU DIRECTOR 0.25 X 0 0 0 FREEDMAN LARRY DIRECTOR 0.25 X 0 0 0 HANSON EILEEN DIRECTOR 0.25 X 0 0 0 JOHNSON BOB DIRECTOR (ADVISORY) 0.25 X 0 0 0 MARSHALL FERRELL DIRECTOR (ADVISORY) 0.25 X 0 0 0 NUNO ERIKA DIRECTOR 0.25 X 0 0 0 QUINONES YANCEY DIRECTOR 0.25 X 0 0 0 SMITH ROGER GUENVEUR DIRECTOR (ADVISORY) 0.25 X 0 0 0 TUGEND JULIE DIRECTOR (ADVISORY) 0.25 X 0 0 0 WYGAL KRISTIN CHAIR OF THE BOD 0.50 X X 0 0 0 131290 0 0 1 false false false X 2683034 571899 289701 3254933 SEE ATTACHED 624190 761871 0 0 SIGNATURE EVENTS 624190 100840 0 0 862711 AMAZON SMILE 624190 82 82 0 0 CHECK NEVER CASHED-PRIOR YEAR 624190 580 580 0 0 INSURANCE CLAIM - AUTO ACCID 624190 762 762 0 0 324 324 0 0 1748 4119392 864459 0 0 131291 103277 19694 8320 0 0 0 0 2325418 1940277 348812 36329 94627 80433 14194 0 192870 159921 28931 4018 9588 6800 1200 1588 21582 18345 3237 0 60773 51657 9116 0 58497 41185 8912 8400 246886 245186 0 1700 1037 878 156 3 28079 23867 4212 0 47664 40514 7150 0 40078 34066 6012 0 10148 10148 0 0 39 0 39 0 35507 30181 5326 0 39934 31353 8581 0 AMERICORPS VISTA 71934 71934 0 0 AUTOMOBILE & VAN EXPENSES 2338 1987 351 0 AUTO - MILEAGE REIMBURSE 2834 2409 425 0 BACKGROUND CHECKS 1767 1767 0 0 514718 451196 12130 51392 3937609 3347381 478478 111750 195117 450613 1114077 758881 45425 108127 32797 35468 244020 159909 34732 84111 160228 68135 1582376 1505335 19834 60376 812578 505073 27402 35540 859814 600989 X 722562 904346 722562 904346 1582376 1505335 X 181783 1 X X true X false false true true X 0 719425 1136766 1414044 1683507 3408448 8362190 0 0 719425 1136766 1414044 1683507 3408448 8362190 386380 7975810 0 0 154 356 134 1736 1748 4128 8366318 2942821 0.95330 0.89420 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: AMAZON SMILES 2019: 118. 2020: 105. 2021: 124. 2022: 156. 2023: 82. Description: VOIDED CKS-PRIOR YEAR EXPS 2019: 35. 2021: 10. 2023: 580. Description: ROUNDING 2019: 1. 2023: 1. Description: CC PROCESSING - TEST 2020: 1. Description: STATE OF CA - UNCLAIMED PROP 2020: 250. Description: GAIN ON SALE OF FXD ASTS 2022: 80. Description: AUTO ACCID - INSUR CLAIM 2022: 1500. 2023: 762. Description: FRAUD - BANK REIMB EXCESS 2023: 32. Description: REBATES 2023: 291. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 244020 159909 84111 84111 INSURANCE CLAIMS RECEIVABLE 762 ROUNDING 1 UNDEPOSITED FUNDS 66556 VENDOR REFUNDS RECEIVABLE 816 68135 CREDIT CARDS PAYABLE 14878 INSURANCE CONTRACTS PAYABLE 0 PAYROLL TAXES PAYABLE 0 ROUNDING 0 SALARIES PAYABLE 20662 35540 X X X X false CA X SEE SCHEDULE 7 293541 MARKET VALUE false true false Other SEE ATTACHED EXPLANATORY NOTE Pt VI, Line 1a CHAIR OF B.O.D. IS EMPOWERED WITH BROAD AUTHORITY & DISCRETION. THE EXECUTIVE DIRECTOR MANAGES THE DAY-TO-DAY OPERATIONS AND IS IN DIRECT CONTACT WITH THE CHAIR. Pt VI, Line 8a SEE ATTACHED EXPLANATORY NOTE Pt VI, Line 8b SEE ATTACHED EXPLANATORY NOTE Pt VI, Line 11b SEE ATTACHED EXPLANATORY NOTE Pt VI, Line 15a SEE ATTACHED EXPLANATORY NOTE Pt VI, Line 15b SEE ATTACHED EXPLANATORY NOTE Pt VI, Line 19 SEE ATTACHED EXPLANATORY NOTE Pt VIII SEE ATTACHED EXPLANATORY NOTE Pt XII, Line 2c SEE ATTACHED EXPLANATORY NOTE Pt XI ROUNDING Pt VI, Line 12c SEE ATTACHED Form 990, Part IX, Line 24e AWARDS & PRIZES 943. 0. 0. 943. Form 990, Part IX, Line 24e BANK CHARGES 496. 0. 496. 0. Form 990, Part IX, Line 24e BANNERS/SIGNS/TABLECLOTHS 1537. 1537. 0. 0. Form 990, Part IX, Line 24e BUSINESS GIFTS 315. 0. 214. 101. Form 990, Part IX, Line 24e CALL HUB PLATFORM 1760. 1760. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIB 0. 0. 0. 0. Form 990, Part IX, Line 24e COMPUTER SOFTWARE 15868. 13488. 2380. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES 0. 0. 0. 0. Form 990, Part IX, Line 24e DELIVERY & COURIER 2413. 2051. 362. 0. Form 990, Part IX, Line 24e DATABASE STORAGE 472. 401. 71. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 2500. 2125. 375. 0. Form 990, Part IX, Line 24e E-MAIL DISTRIB SRVC 1040. 884. 156. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 27125. 14296. 0. 12829. Form 990, Part IX, Line 24e FOOD & REFRESHMENTS 47258. 22098. 0. 25160. Form 990, Part IX, Line 24e JANITORIAL EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e MEALS-OUTREACH/TRAINING 559. 475. 84. 0. Form 990, Part IX, Line 24e MEALS-PLANNING & COORDIN 788. 670. 118. 0. Form 990, Part IX, Line 24e MERCHANDISE (PROMOTIONAL) 0. 0. 0. 0. Form 990, Part IX, Line 24e MERCHANT / PASS-THROUGH FEES 1241. 969. 186. 86. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 2874. 250. 2624. 0. Form 990, Part IX, Line 24e PARKING 356. 303. 53. 0. Form 990, Part IX, Line 24e POSTAGE & MAILING 1506. 1245. 226. 35. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 8400. 5071. 1260. 2069. Form 990, Part IX, Line 24e PROCESSING FEES (DIR DEP) 4885. 4152. 733. 0. Form 990, Part IX, Line 24e PROFESSIONAL MEMBERSHIPS 792. 673. 119. 0. Form 990, Part IX, Line 24e PROJECT SUPPLIES 241823. 241268. 0. 555. Form 990, Part IX, Line 24e RECRUITING EXPENSE 405. 344. 61. 0. Form 990, Part IX, Line 24e REFERENCE MATERIALS 0. 0. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e ROUNDING 1. 1. -1. 1. Form 990, Part IX, Line 24e SITE COSTS & DECOR 95523. 85910. 0. 9613. Form 990, Part IX, Line 24e SMALL EQUIP PURCH 0. 0. 0. 0. Form 990, Part IX, Line 24e SOFTWARE DOWNLOADS 0. 0. 0. 0. Form 990, Part IX, Line 24e STAFF & VOLUNTEER APPAREL 26350. 26350. 0. 0. Form 990, Part IX, Line 24e STAFF MEALS 2549. 2167. 382. 0. Form 990, Part IX, Line 24e STAFF DEVELOP & RECOGNITION 1205. 1024. 181. 0. Form 990, Part IX, Line 24e STORAGE 2972. 2972. 0. 0. Form 990, Part IX, Line 24e TAXES, LICENSES & PERMITS 200. 0. 200. 0. Form 990, Part IX, Line 24e TELEPHONE 6480. 5508. 972. 0. Form 990, Part IX, Line 24e TRANSPORTATION 2802. 2382. 420. 0. Form 990, Part IX, Line 24e TRUCK RENTAL 2839. 2839. 0. 0. Form 990, Part IX, Line 24e VIDEO CONFERENCING 3055. 2597. 458. 0. Form 990, Part IX, Line 24e VOLUN PROJECT & RECOG COSTS 4836. 4836. 0. 0. Form 990, Part IX, Line 24e VOLUN RECRUITMENT / OUTREACH 550. 550. 0. 0.