2026-05-14T18:34:56-05:00 2025-06-30 953309779 GURSEY SCHNEIDER LLP 2121 AVENUE OF THE STARS SUITE 1300 LOS ANGELES CA 90067 990 2024-07-01 954397418 HEART OF LOS ANGELES YOUTH INC HEAR 2133891148 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 ANTHONY M BROWN PRESIDENT/CEO 2133891148 2026-05-14 1 1 NAZ AFSHAR P00441843 3105520960 2024 2025-03-06 01:10:19Z ANTHONY M BROWN 2701 WILSHIRE BLVD SUITE 100 LOS ANGELES CA 90057 6892346 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. 23 23 197 750 0 0 6752776 6225307 219040 240678 317298 414611 0 11750 7289114 6892346 1198600 987200 0 0 5266654 6173889 0 0 824853 2264330 12253934 8729584 19415023 -1440470 -12522677 25790628 13287609 1383456 1391404 24407172 11896205 X IN THE FISCAL YEAR 2024-2025, 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 3056093 987200 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 2024-25, HOLA DISTRIBUTED $987,200 IN SCHOLARSHIPS TO 256 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. 3491078 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 2024-25, 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. 638522 ATHLETICS: HOLA ATHLETICS SERVED 738 STUDENTS THROUGH LEAGUE PLAY AND ATHLETIC ENRICHMENT PROGRAMMING. IN 2024-2025, 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. 570624 FAMILY SERVICES 570624 7756317 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 82 0 1 197 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 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 SARA P MIJARES 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 CHRIS ROBICHAUD DIRECTOR 1.00 X 0 0 0 PAUL SCHAEFFER DIRECTOR 1.00 X 0 0 0 PETER SCHUBE DIRECTOR 1.00 X 0 0 0 PJ SHAPIRO DIRECTOR 1.00 X 0 0 0 ALISON WHALEN DIRECTOR 1.00 X 0 0 0 ZACH WOOLRIDGE DIRECTOR 1.00 X 0 0 0 RAY DARYABIGI DIRECTOR 1.00 X 0 0 0 GERARDO MORENO DIRECTOR 1.00 X 0 0 0 TONY BROWN CEO/PRESIDENT 40.00 X 240000 0 0 ALFONSO ALFARO DEPUTY CEO 40.00 X 140664 0 0 CRISTINA BRISKIE-WOOD THRU 4/25 - HIGHEST COMPENSATED EMPLOY 40.00 X 140686 0 0 LOREN RUBIN HIGHEST COMPENSATED EMPLOY 40.00 X 126281 0 0 647631 0 0 4 0 1 0 LA'S BEST SECURITYAMER CAL STAR PO BOX 8187 VAN NUYS CA 91406 BUILDING SECURITY SERVICE 266627 1 X 211611 6013696 217630 6225307 GOVERNMENT CONTRACT RE 812900 228048 228048 FEE FOR SERVICES 812900 12630 12630 240678 227494 227494 187117 0 187117 187117 187117 OTHER INCOME 812900 11750 11750 11750 6892346 439545 0 227494 X 987200 987200 380664 301750 35718 43196 4868209 4005049 286535 576625 514521 265445 213363 35713 410495 321764 43680 45051 918933 414681 426971 77281 32609 1868 28453 2288 270089 246482 21353 2254 64544 15672 46859 2013 924 924 139300 131946 4210 3144 NMTC FINANCING UNWIND E 9615951 9615951 EQUIPMENT & SUPPLIES 514727 495451 3173 16103 IN-KIND GOODS & SERVICE 217630 217630 REPAIRS & MAINTENANCE 132787 97769 20144 14874 346440 253610 86519 6311 19415023 7756317 10833853 824853 2560438 1075488 669129 488147 3568658 1941606 13294431 3678480 101114 129641 293798 222097 6625 71701 3591362 4099656 1998871 1802890 25790628 13287609 535657 686029 847799 705375 1383456 1391404 X 14841273 2705001 9565899 9191204 24407172 11896205 25790628 13287609 -12522677 34382 -22672 0 X X 0 1 X 0 0 X 5428787 9785191 7865649 6752776 6225271 36057674 5428787 9785191 7865649 6752776 6225271 36057674 7279023 28778651 56522 175053 201066 272230 227494 932365 36990039 0.77800 0.74890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1045019 100000 136639 32209 1249449 964121 100892 19994 1045019 932584 13405 37286 19154 964121 477740 500000 -31439 13717 932584 153773 256305 67662 477740 0.13158 0.85478 0.01364 0 0 107329 101914 5415 12326 12040 286 174143 108143 66000 71701 LEASHOLDER'S PREPAID RIGHT TO FACILITIES 979823 GOVERNMENT CONTRACT RECIEVABLE 180461 RIGHT OF USE ASSET 607907 FEE FOR SERVICE RECEIVABLE 13208 HOLA COMMUNITY PARTNERS RECEIVABLE 21491 1802890 CITY OF LA GIFT PAYABLE 61310 RIGHT OF USE LIABILITY 644065 705375 X 11785374 34382 190097 4668549 4893028 6892346 0 6892346 10593112 212769 581271 794040 9799072 9615951 9615951 19415023 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, 2025. 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 2D - OTHER ADJUSTMENTS: INCOME FROM NMTC FINANCING UNWIND RELATED TO HOLA COMMUNITY PARTNERS 4,668,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: HOLA COMMUNITY PARTNERS EXPENSES 581,271. PART XII, LINE 4B - OTHER ADJUSTMENTS: NMTC FINANCING UNWIND EXPENSES RELATED TO HOLA COMMUNITY PARTNERS 9,615,951. 0 SCHOLARSHIP AWARDS 256 987200 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 240000 0 0 0 0 0 0 0 0 0 240000 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 EQUIPMENT & SUPPLIES 0 126792 FAIR MARKET VALUE X STUDENT ENRICHMENT 0 90838 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, 2025. 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. FORM 990, PART VIII, LINE 1E THE ORGANIZATION RECOGNIZED EMPLOYEE RETENTION CREDIT (ERC) REVENUE OF $157,928 DURING THE YEAR, WHICH IS REPORTED AS GOVERNMENT GRANT REVENUE ON FORM 990, PART VIII, LINE 1E, AND INCLUDED IN TOTAL GOVERNMENT GRANTS OF $211,611. FORM 990, PART IX - REPORTED WITHIN MANAGEMENT AND GENERAL EXPENSES DURING THE YEAR, THE ORGANIZATION RECORDED AN EXPENSE OF $9,615,951 RELATED TO THE UNWIND OF A NEW MARKETS TAX CREDIT (NMTC) FINANCING ARRANGEMENT. THE TRANSACTION INVOLVED THE TERMINATION OF A LOAN RECEIVABLE IN CONNECTION WITH THE ASSIGNMENT AND CANCELLATION OF RELATED FINANCING OBLIGATIONS WITHIN THE NMTC STRUCTURE. THE EXPENSE IS REPORTED WITHIN THE MANAGEMENT AND GENERAL EXPENSE COLUMN IN FORM 990, PART IX. THE INCREASE IN MANAGEMENT AND GENERAL EXPENSES FOR THE YEAR IS PRIMARILY ATTRIBUTABLE TO THIS NONRECURRING TRANSACTION AND IS NOT INDICATIVE OF THE ORGANIZATION'S ONGOING OPERATING ACTIVITIES. THE PRESENTATION OF THIS TRANSACTION DIFFERS FROM THE AUDITED FINANCIAL STATEMENTS, WHICH REFLECT THE NET IMPACT OF RELATED FINANCING ACTIVITIES. 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HOLA COMMUNITY PARTNERS D 9615951 CARRYING VALUE