2026-05-15T13:49:15-05:00 2025-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2025-01-01 471084641 THE MAYOR'S FUND FOR LOS ANGELES MAYO 2135452058 1000 N ALAMEDA ST 340 LOS ANGELES CA 90012 CONWAY COLLIS PRESIDENT & CEO 2135452058 2026-05-14 1 LIZBETH G NEVAREZ P01399668 3108731600 2026-05-14 2025 2025-03-06 01:10:19Z CONWAY COLLIS 1000 N ALAMEDA ST 340 LOS ANGELES CA 90012 6393599 0 X WWW.MAYORSFUNDLA.ORG X 2014 CA THE MAYOR'S FUND FOR LOS ANGELES HELPS ADDRESS ANGELENOS MOST CRITICAL NEEDS, INCLUDING PREVENTING HOMELESSNESS AND HOUSING INSECURITY AND ADDRESSING THE NEEDS OF FOSTER YOUTH. 13 12 8 12 0 0 4983402 6187410 0 0 125120 206189 0 0 5108522 6393599 971933 2625737 0 0 596421 1293753 0 0 442018 1117951 2554744 2686305 6474234 2422217 -80635 8060976 7882590 436283 276227 7624693 7606363 THE MAYOR'S FUND FOR LOS ANGELES IS CURRENTLY DEVELOPING AND SUPPORTING PROGRAMS TO HELP PREVENT ANGELENOS FROM FALLING INTO HOMELESSNESS AND EXPERIENCING HOUSING INSECURITY THROUGH OUTREACH, CASE MANAGEMENT, AND EXPANSION OF LEGAL SERVICES. 0 0 4854864 2573685 HOMELESSNESS PREVENTION: THE FUND HELPS PREVENT ANGELENOS FROM FALLING INTO HOMELESSNESS. KEY PROGRAMS REACH OUT DIRECTLY TO ANGELENOS AT RISK OF EVICTION OR EXPERIENCING HOUSING INSTABILITY; YOUTH EXITING FOSTER CARE AND OTHER VULNERABLE POPULATIONS. 421832 EXPIRING PROGRAMS: THE FUND SEEKS TO CARRY OUT A SMALL PORTFOLIO OF PROGRAMS THAT STARTED UNDER THE PREVIOUS MAYORAL ADMINISTRATION. THESE PROGRAMS RANGE FROM POVERTY ALLEVIATION, EQUITY, YOUTH DEVELOPMENT, ARTS, AND ECONOMIC DEVELOPMENT. 58013 52052 SHORT-TERM PROGRAMS: THE FUND MAY OCCASIONALLY AGREE TO SERVE AS A FISCAL AGENT FOR NEW SHORT TERM PROGRAMS/PROJECTS THAT FALL OUTSIDE OF THE HOMELESSNESS PREVENTION CATEGORY. THESE PROGRAMS ARE TIME BOUND ARE NOT MEANT TO GO BEYOND A DESIGNATED LENGTH OF TIME. 5334709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X JONES & ASSOCIATES 3237829391 8581 SANTA MONICA BLVD 15 WEST HOLLYWOOD CA 90069 CONWAY COLLIS PRESIDENT & CEO 40.00 X X 279808 0 18620 ROSE CHAN LOUI INTERIM BOARD CHAIR 2.00 X X 0 0 0 LEISA WU TREASURER 2.00 X X 0 0 0 STEPHANIE GRAVES SECRETARY 1.00 X X 0 0 0 JOHN BAACKES TRUSTEE 1.00 X 0 0 0 GEORGE PLA TRUSTEE 1.00 X 0 0 0 JARRETT BARRIOS TRUSTEE 1.00 X 0 0 0 MICHAEL TUBBS TRUSTEE 1.00 X 0 0 0 LESLIE GILBERT-LURIE TRUSTEE 1.00 X 0 0 0 MARILYN WELLS TRUSTEE 1.00 X 0 0 0 SARA ALI TRUSTEE 1.00 X 0 0 0 TOM UNTERMAN TRUSTEE 1.00 X 0 0 0 TRAVIS KIYOTA TRUSTEE 1.00 X 0 0 0 ANTHONY FOSTER VICE PRESIDENT OF PROGRAMS & POLICY 40.00 X 207626 0 17912 ZOE MELCZER VICE PRESIDENT OF FINANCE & DEVELOPMENT 40.00 X 209947 0 19783 697381 0 56315 3 0 1 0 GROUNDWORKS CAMPAIGNS 1700 TRIBUTE ROAD SUITE 201 SACRAMENTO CA 95815 PROGRAM SERVICES FOR WE ARE LA 1416559 JONES & ASSOCIATES 8581 SANTA MONICA BLVD 15 LOS ANGELES CA 90069 ACCOUNTING SERVICES 134091 IMAGE CUBE 15840 MONTE ST 109 SYLMAR CA 91342 PRINTING & MAILING SERVICES 126212 3 6187410 3844983 6187410 206189 206189 6393599 0 0 206189 X 2625737 2625737 298428 128892 75410 94126 831784 358217 211539 262028 24792 11171 5658 7963 43890 19777 10016 14097 94859 42743 21648 30468 4144 4144 182069 182069 1990612 1964290 25694 628 96333 1000 95333 123666 73031 26131 24504 9001 4538 4463 4166 1622 1057 1487 16651 6481 4224 5946 EVENT EXPENSE 87804 87033 771 OTHER PROGRAM COSTS 6349 6349 DUES & MEMBERSHIPS 5696 196 5500 PROFESSIONAL DEVELOPMEN 2665 2665 25588 3632 21956 6474234 5334709 697507 442018 250000 250000 3054162 1704466 3433725 1475000 1523 1919 58569 58569 4166 0 1315311 4449116 2089 2089 8060976 7882590 436283 276227 436283 276227 X 2334984 4779642 5289709 2826721 7624693 7606363 8060976 7882590 -80635 62305 0 X X 0 1 X 1 0 X 5229437 1738256 7743067 4983402 6187410 25881572 36000 27000 6486 116510 48217 234213 5265437 1765256 7749553 5099912 6235627 26115785 12161026 13954759 13669 135649 210865 125120 206189 691492 48090 48090 26855367 0.51960 0.58360 X PART II, SHORT YEAR EXPLANATION: 2025 TAX YEAR: JANUARY 1, 2025 - DECEMBER 31, 2025 2024 TAX YEAR: JULY 1, 2024 - DECEMBER 31, 2024 (SHORT-YEAR) 2023 TAX YEAR: JULY 1, 2023 - JUNE 30, 2024 2022 TAX YEAR: JULY 1, 2022 - JUNE 30, 2023 2021 TAX YEAR: JULY 1, 2021 - JUNE 30, 2022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8571 8571 0 49998 49998 0 0 X 6504121 62305 48217 110522 6393599 0 6393599 6522451 48217 48217 6474234 0 6474234 PART X, LINE 2: MAYOR'S FUND RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2025, THE MAYOR'S FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. 1 EVICTION DEFENSE NETWORK 316 WEST 2ND STREET 800 LOS ANGELES CA 90012 562380231 501C3 935000 0 GENERAL OPERATING SUPPORT ESPERANZA COMMUNITY HOUSING 3655 SOUTH GRAND AVE LOS ANGELES CA 90007 954230345 501C3 743825 0 GENERAL OPERATING SUPPORT ST JOHNS WELLNESS CENTER 808 W 58TH ST LOS ANGELES CA 90037 954067758 501C3 500000 0 GENERAL OPERATING SUPPORT CHILDREN'S LAW CENTER 101 CENTRE PLAZA DR MONTEREY PARK CA 91754 954252143 501C3 200000 0 GENERAL OPERATING SUPPORT RIGHTWAY FOUNDATION 3650 W MLK JR BLVD SUITE 195 LOS ANGELES CA 90008 900761009 501C3 125000 0 GENERAL OPERATING SUPPORT CHIRLA 2533 W 3RD ST SUITE 101 LOS ANGELES CA 90057 954421521 501C3 37000 0 GENERAL OPERATING SUPPORT LA VOICE 1200 WILSHIRE BLVD SUITE 650 LOS ANGELES CA 90017 954781974 501C3 32860 0 GENERAL OPERATING SUPPORT WORKFORCE INVESTMENT BOARD OF THE CITY OF LOS ANGELES 444 FLOWER ST 14TH FLOOR LOS ANGELES CA 90071 953955892 501C3 27052 0 GENERAL OPERATING SUPPORT BETTER ANGELS 10573 W PICO BLVD SUITE 228 LOS ANGELES CA 90064 883549639 501C3 25000 0 GENERAL OPERATING SUPPORT 9 0 PART I, LINE 2: EACH GRANT IS ASSOCIATED WITH A PROGRAM AS REVIEWED AND APPROVED BY THE FUND'S BOARD OF DIRECTORS. ALL GRANTS TIE TO PROGRAM PLANS AND BUDGETS AND REQUIRE A SIGNED GRANT AGREEMENT BY BOTH THE ORGANIZATION AND THE GRANT RECIPIENT. GRANT AGREEMENTS INCLUDE REPORTING REQUIREMENTS AND ALWAYS INCLUDE A FINAL GRANT REPORT THAT IS SUBMITTED TO THE FUND. ALL GRANT REPORTS ARE EXPECTED TO INCLUDE FINANCIAL REPORTING AS WELL AS A PROGRAM NARRATIVE. PROGRAM MANAGERS AT THE FUND REGULARLY FOLLOW UP WITH GRANTEES TO ENSURE COMPLIANCE. X X 0 0 0 0 0 0 0 1 0 CONWAY COLLIS PRESIDENT & CEO 264808 0 15000 0 0 0 17963 0 657 0 298428 0 0 0 ZOE MELCZER VICE PRESIDENT OF FINANCE & DEVELOPM 203747 0 6200 0 0 0 10249 0 9534 0 229730 0 0 0 ANTHONY FOSTER VICE PRESIDENT OF PROGRAMS & POLICY 201326 0 6300 0 0 0 2407 0 15505 0 225538 0 0 0 PART I, LINE 7 CONWAY COLLIS - $15,000 BONUS (INCLUDED IN 2025 W2) EXECUTIVE IS ELIGIBLE TO EARN A PERFORMANCE BONUS OF UP TO FIFTEEN THOUSAND DOLLARS ($15,000.00) FOR EACH COMPLETED FULL FISCAL YEAR OF THE TERM, TO BE CONSIDERED AND AWARDED IN THE DISCRETION OF THE BOARD OF DIRECTORS AFTER THEIR ANNUAL MEETING EACH JUNE. X 1 3844983 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS ARE BEING REPORTED. FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF LOS ANGELES MAY NOMINATE ONE BOARD MEMBER, SUBJECT TO THE APPROVAL OF THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN HAS BEEN PREPARED, THE ORGANIZATION INTERNALLY REVIEWS THE FORM 990. AFTER ANY CHANGES HAVE BEEN MADE, A COPY OF THE FORM 990 IS THEN FORWARDED TO EACH BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO REPORT POTENTIAL CONFLICTS OF INTEREST ON A QUARTERLY BASIS, AND MATTERS LEARNED TO CONSTITUTE A CONFLICT OF INTEREST ARE RESOLVED APPROPRIATELY ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE MFLA BOARD ANNUALLY REVIEWS THE SALARY AND COMPENSATION OF THE PRESIDENT/CEO. PERFORMANCE GOALS ARE SET ANNUALLY AND REVIEWED MID-YEAR AND YEAR-END BY THE GOVERNANCE COMMITTEE AND BOARD OF DIRECTORS. AN EMPLOYMENT CONTRACT WAS ENTERED INTO WITH THE PRESIDENT REFLECTING TERMS DETERMINED BY THE BOARD. THE ORGANIZATION DID NOT EMPLOY ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,964,290. MANAGEMENT AND GENERAL EXPENSES 25,694. FUNDRAISING EXPENSES 628. TOTAL EXPENSES 1,990,612. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.