2025-05-14T12:54:02-05:00 2024-06-30 953309779 GURSEY SCHNEIDER LLP 2121 AVENUE OF THE STARS SUITE 1300 LOS ANGELES CA 90067 990 2023-07-01 820656221 HOLA COMMUNITY PARTNERS HOLA 2133891148 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 ALISON WHALEN PRESIDENT 2133891148 2025-05-13 1 1 NAZ AFSHAR P00441843 3105520960 2023 2025-03-06 01:10:19Z ALISON WHALEN 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 140000 0 X WWW.HEARTOFLA.ORG X 2017 CA SUPPORT HEART OF LOS ANGELES YOUTH, A RELATED NONPROFIT, IN ITS YOUTH-SERVING ACTIVITIES. 7 7 0 0 0 0 0 0 0 0 0 0 140000 140000 140000 140000 886475 0 0 0 0 0 0 0 18204 756877 779267 1643352 779267 -1503352 -639267 18026233 17386966 19714000 19714000 -1687767 -2327034 X TO SUPPORT HEART OF LOS ANGELES YOUTH, INC., A RELATED TAX-EXEMPT ORGANIZATION, IN ITS YOUTH-SERVING ACTIVITIES. 0 0 185660 EDUCATION: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA. 466336 ARTS: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA. 45622 FAMILY: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA. 3474 ATHLETICS: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA. 3474 701092 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 2133891148 2701 WILSHIRE BOULEVARD SUITE 100 LOS ANGELES CA 90057 X ALISON WHALEN PRESIDENT 1.00 X X 0 0 0 PETER SCHUBE VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 MICHAEL GOODRICH SECRETARY 1.00 X X 0 0 0 HAROLD CARTER JR DIRECTOR 1.00 X 0 0 0 JOHN CERVANTES DIRECTOR 1.00 X 0 0 0 SHEBA GROBSTEIN DIRECTOR 1.00 X 0 0 0 JERRY NEGLIA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 140000 140000 140000 140000 140000 0 0 22458 22458 284385 263966 13565 6854 470940 437126 22464 11350 BANK CHARGES 1484 1484 779267 701092 59971 18204 444459 276132 18366674 1255840 17581774 17110834 18026233 17386966 19714000 19714000 19714000 19714000 X -1687767 -2327034 -1687767 -2327034 18026233 17386966 -639267 0 X 0 1 X 1 0 X X 1 HEART OF LOS ANGELES YOUTH INC 954397418 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 18366674 1255840 17110834 17110834 X 8242090 173822 919689 7008579 8102090 140000 0 140000 9455997 87148 8589582 8676730 779267 0 779267 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. THE BOARD HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2024. GENERALLY, HOLA COMMUNITY PARTNERS' INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: HEART OF LOS ANGELES YOUTH, INC. OPERATING REVENUES 7,008,579. PART XII, LINE 2D - OTHER ADJUSTMENTS: HEART OF LOS ANGELES YOUTH, INC. OPERATING EXPENSES 8,589,582. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO 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 BOARD 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, 2024. FORM 990, PART VI, SECTION C, LINE 19 HOLA COMMUNITY PARTNERS MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HEART OF LOS ANGELES YOUTH INC 2701 WILSHIRE BLVD STE 100 LOS ANGELES CA 90057 954397418 YOUTH-SERVING ACTIVITIES CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0