2024-11-15T18:48:06-06:00 2023-12-31 954649521 MELONI HRIBAL TRATNER LLP 21600 OXNARD STREET 500 WOODLAND HILLS CA 91367 990 2023-01-01 842365858 THE HEAL LOS ANGELES FOUNDATION HEAL 4244503549 1621 WEST 25TH STREET 125 SAN PEDRO CA 90732 MICHAEL J JACKSON JR FOUNDER 4244503549 2024-11-15 1 1 TANIA KOSEYAN P00389813 8185873730 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL J JACKSON JR 880 WEST 22ND STREET SAN PEDRO CA 90731 154147 0 X WWW.HEALLAFDN.COM X 501(C)(3) 2019 CA TO IMPROVE THE LIVES OF YOUNG PEOPLE IN GREATER LOS ANGELES BY CREATING IMPACTFUL PROGRAMS THAT WILL HELP THEM PURSUE THEIR DREAMS WHILE BUILDING FUNDAMENTAL LIFE SKILLS. 6 6 1 10 919 0 596510 148576 0 0 199 919 -208362 0 388347 149495 30000 0 0 0 63850 99493 0 0 37398 114694 192128 208544 291621 179803 -142126 278507 136381 0 0 278507 136381 TO IMPROVE THE LIVES OF YOUNG PEOPLE IN GREATER LOS ANGELES BY CREATING IMPACTFUL PROGRAMS THAT WILL HELP THEM PURSUE THEIR DREAMS WHILE BUILDING FUNDAMENTAL LIFE SKILLS. 0 0 69491 THE HEAL LOS ANGELES FOUNDATION (THE FOUNDATION) TYPICALLY HOSTS VARIOUS EVENTS THROUGHOUT THE YEAR IN ORDER TO PROVIDE INNER CITY YOUTH A SAFE, HEALTHY ACTIVITY AND TO RAISE FUNDS FROM DONORS TO PROMOTE THE ORGANIZATION'S MISSION. THE FOUNDATION HOSTED VIRTUAL COOKING CLASSES, YOGA AND MINDFULNESS CLASSES, FITNESS CLASSES, A HALLOWEEN PARTY AND A CHRISTMAS PARTY. 69491 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X MELONI HRIBAL TRATNER LLP 8185873730 21600 OXNARD STREET SUITE 500 WOODLAND HILLS CA 91367 MICHAEL J JACKSON JR SECRETARY, TREASURER & DIR 10.00 X X 0 0 0 JOHN MUTO PRESIDENT & DIRECTOR 40.00 X X 97250 0 0 RAYMOND DENNIS DIRECTOR 1.00 X 0 0 0 MICHAEL SCOTT DIRECTOR 1.00 X 0 0 0 BRANDON BERNSTEIN DIRECTOR 1.00 X 0 0 0 NIKKI GARCIA DIRECTOR 1.00 X 0 0 0 97250 0 0 0 0 0 0 0 20899 127677 148576 919 919 4652 20899 4652 0 149495 0 919 0 97250 97250 2243 2243 9000 9000 382 382 31362 31362 2114 2114 11640 11640 21221 14358 6863 4743 4630 113 12373 12373 PROGRAM EXPENSES 69491 69491 OFFICE SUPPLIES 11020 11020 OUTSIDE SERVICES 10050 10050 8732 8732 291621 69491 184732 37398 278507 136381 278507 136381 0 0 X 0 0 0 0 278507 136381 278507 136381 278507 136381 -142126 0 X 0 0 0 X 192561 49455 710402 943003 153229 2048650 192561 49455 710402 943003 153229 2048650 1247210 801440 60 22 4 199 919 1204 2049854 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KING OF POPCORN: MOVIE NIGHT 25551 20899 4652 4652 25551 20899 4652 4652 4652 0 FORM 990, PART VI, SECTION A, LINE 7A ONE OF THE DIRECTORS HAS THE AUTHORITY TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE TAX RETURNS IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE REPORTING FOR THE CONFLICT OF INTEREST POLICY ANNUALLY, AS WELL AS THE RELATED FORMS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE DIRECTORS BASED ON A REVIEW OF NONPROFIT EXECUTIVE DIRECTORS' COMPENSATION, AS PUBLISHED BY THE CENTER FOR NONPROFIT MANAGEMENT, TAKING INTO ACCOUNT THE SIZE OF THE ORGANIZATION, ITS ASSET BASE, ITS LOCATION IN THE LOS ANGELES AREA, AND THE NUMBER OF HOURS WORKED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.