2024-01-19T06:03:59-06:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 471084641 THE MAYOR'S FUND FOR LOS ANGELES MAYO 2135452058 1000 N ALAMEDA ST 340 LOS ANGELES CA 90012 CONWAY COLLIS PRESIDENT & CEO 2135452058 2024-01-17 1 CONWAY COLLIS 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONWAY COLLIS 1000 N ALAMEDA ST 340 LOS ANGELES CA 90012 1873905 0 X WWW.MAYORSFUNDLA.ORG X 2014 CA THE MAYOR'S FUND FOR LOS ANGELES BRINGS TOGETHER BUSINESS, PHILANTHROPY, NONPROFITS, AND GOVERNMENT TO ADDRESS ANGELENOS MOST CRITICAL NEEDS. 9 9 14 15 0 0 5229437 1738256 0 0 5748 135649 7921 0 5243106 1873905 4433732 3726843 0 0 1158147 1407613 0 0 252235 4511094 2034408 10102973 7168864 -4859867 -5294959 12037706 5840477 1601993 693196 10435713 5147281 X THE MAYOR'S FUND FOR LOS ANGELES IS CURRENTLY DEVELOPING AND SUPPORTING PROGRAMS TO HELP PREVENT ANGELENOS FROM FALLING INTO HOMELESSNESS THROUGH OUTREACH, CASE MANAGEMENT AND EXPANDING LEGAL SERVICES. 0 0 2922192 2633240 COMMUNITY RESILIENCY/HOMELESSNESS PREVENTION:THE FUND SUPPORTS DISASTER PREPAREDNESS AND IMMEDIATE CRISIS RESPONSE EFFORTS, NOW FOCUSED ON HOMELESSNESS PREVENTION. IN THE PAST, HELPING ANGELENOS THROUGHOUT THE COVID-19 PANDEMIC, AS WELL AS PROGRAMS THAT STRENGTHEN COMMUNITIES, SUCH AS THOSE THAT ADDRESS CLIMATE CHANGE. 1703846 948745 ECONOMIC PROSPERITY:THE FUND PROMOTES ECONOMIC GROWTH IN SUPPORT OF ALL ANGELENOS, JOB CREATION AND JOB PIPELINES, AND SMALL BUSINESSES AND LOCAL ENTREPRENEURS. 791201 GOVERNMENT EFFICIENCY & SUPPORT:IMPROVING GOVERNMENT OPERATIONS THROUGH PUBLIC PRIVATE PARTNERSHIPS AND INNOVATIVE SOLUTIONS. 479185 144858 QUALITY OF LIFE:THE FUND SUPPORTS PROGRAMS THAT CREATE STRONGER NEIGHBORHOODS, INCREASE EQUITY, BOLSTER YOUTH DEVELOPMENT, AND IMPROVE URBAN ENVIRONMENT AND PUBLIC SPACES. 479185 144858 5896424 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 KATHLEEN BROWN CHAIRMAN OF THE BOARD (THRU 03/2023) 2.00 0.00 X X 0 0 0 JANICE BRYANT HOWROYD VICE - CHAIRMAN OF BOARD (THRU MARCH 2023) 1.00 0.00 X X 0 0 0 DAVID NATHANSON TREASURER (THRU MARCH 2023) 2.00 0.00 X X 0 0 0 DEE DEE MYERS SECRETARY (THRU MARCH 2023) 1.00 0.00 X 0 0 0 JOHN EMERSON AUDIT COMMITTEE MEMBER (THRU 03/2023) 1.00 0.00 X 0 0 0 JARRETT BARRIOS AUDIT COMMITTEE MEMBER 1.00 0.00 X 0 0 0 DAVID WHITE CHAIRMAN OF THE BOARD (STARTING 03/2023) 2.00 0.00 X X 0 0 0 STEPHANIE GRAVES SECRETARY (STARTING MARCH 2023) 1.00 0.00 X X 0 0 0 LEISA WU TREASURER (STARTING MARCH 2023) 2.00 0.00 X X 0 0 0 ROSE CHAN LOUI AUDIT COMMITTEE MEMBER (STARTING 03/2023) 1.00 0.00 X 0 0 0 MICHAEL TUBBS TRUSTEE (STARTING MARCH 2023) 1.00 0.00 X 0 0 0 ELIZABETH MEYER BRINK AUDIT COMMITTEE MEMBER (STARTING 03/2023) 1.00 0.00 X 0 0 0 MICHELE SIQUEIROS TRUSTEE (STARTING MARCH 2023) 1.00 0.00 X 0 0 0 LESLIE GILBERT-LURIE TRUSTEE (STARTING MARCH 2023) 1.00 0.00 X 0 0 0 DEIDRE LIND PRESIDENT & CEO (THRU MARCH 2023) 40.00 0.00 X 260003 0 13324 CONWAY COLLIS PRESIDENT & CEO (STARTING MARCH 2023) 40.00 0.00 X 0 0 0 ANTHONY FOSTER DIRECTOR OF PROGRAMS 40.00 0.00 X 140369 0 6237 400372 0 19561 11 0 1 0 MOBILITY CAPITAL FINANCE INC 22 LARCHWOOD ROAD LARCHMONT NY 10538 MANAGEMENT OF PREPAID CARD PROGRAM 1677500 CONFERENCE SYSTEMS 10110 SENATE DR LANHAM MD 20706 SUMMIT OF THE AMERICAS PROGRAMMING 1093988 BIXEL & COMPANY 8721 SUNSET BLVD 204B LOS ANGELES CA 90069 SUMMIT OF THE AMERICAS PROGRAMMING 888144 CLOVE & TWINE 3833 N STEELE ST 1325 DENVER CO 80205 SUMMIT OF THE AMERICAS PROGRAMMING 544678 CITY OF LOS ANGELES 200 NORTH SPRING STREET LOS ANGELES CA 90012 HIRE LA'S YOUTH PROGRAMMING 232500 5 1738256 1738256 135649 135649 1873905 0 0 135649 2051485 2051485 1675358 1675358 485843 289684 151275 44884 737351 438331 230996 68024 21706 13865 5768 2073 78037 53602 16708 7727 84676 50337 26527 7812 71295 552 70743 183266 183266 652839 523218 46934 82687 235966 49226 186740 26715 14355 10531 1829 1097 635 340 122 79150 70102 9048 20840 12066 6454 2320 26715 15501 8249 2965 PROGRAM COSTS 646966 626914 0 20052 DUES & MEMBERSHIPS 49351 6818 30793 11740 PROFESSIONAL DEVELOPMEN 4624 4375 249 0 35584 35584 7168864 5896424 1020205 252235 5692117 2656081 4465242 867717 1611556 1056613 1343 14468 16587 58569 37902 41507 20667 211473 1220723 0 2089 12037706 5840477 1601993 693196 1601993 693196 X 1303433 1052054 9132280 4095227 10435713 5147281 12037706 5840477 -5294959 6527 0 X X 0 1 X 1 0 X 4295079 58899189 21482907 5229437 1738256 91644868 36000 36000 36000 36000 27000 171000 4331079 58935189 21518907 5265437 1765256 91815868 14835674 76980194 82309 100533 50910 13669 135649 383070 10000 1500 48090 59590 92258528 52195 0.83440 0.85310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8571 7070 1501 49998 30832 19166 20667 X 1907432 6527 27000 33527 1873905 0 1873905 7195864 27000 27000 7168864 0 7168864 PART X, LINE 2: THE 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 JUNE 30, 2023, 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 ESPERANZA COMMUNITY HOUSING 3655 SOUTH GRAND AVE LOS ANGELES CA 90007 954230345 835362 0 OUTREACH & SUPPORT EXPANDED LEARNING ALLIANCE 4323 BERENICE AVENUE LOS ANGELES CA 90031 873960379 295460 0 EXPAND LA CITY OF LOS ANGELES 200 N SPRING STREET LOS ANGELES CA 90012 250000 0 WORKFORCE EQUITY DEMONSTRATION LOS ANGELES CLEANTECH INCUBATOR 525 S HEWITT STREET LOS ANGELES CA 90013 454998717 139000 0 WISTEM SOUTHERN CALIFORNIA GRANTMAKERS 1000 N ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 952831058 100000 0 COVID-19 CRISIS FUND ONEGENERATION 17400 VICTORY BLVD VAN NUYS CA 91406 954066979 75000 0 BLOOMBERG 2 URBAN ALCHEMY 236 SOUTH LOS ANGELES STREET SUITE 422 LOS ANGELES CA 90012 825408579 65000 0 CV-19 - MOVE SOCIAL MODEL RECOVERY SYSTEMS INC 223 EAST ROWLAND STREET COVINA CA 91723 954079133 30000 0 OPIOID PILOT PROGRAM LOS ANGELES CHRISTIAN HEALTH CENTERS 453 SOUTH SPRING STREET SUITE 1201 LOS ANGELES CA 90013 954315734 25000 0 CV-19 - MOVE THE FOUNDATION FOR LA COMMUNITY COLLEGES 770 WILSHIRE BLVD 8TH FL LOS ANGELES CA 90017 954106993 23000 0 MAYOR'S YOUNG AMBASSADORS ILM FOUNDATION 448 WEST SCHOOL STREET COMPTON CA 90220 954661915 20000 0 OPIOID PILOT PROGRAM SHAW COMMUNITY TRANSFORMATION CORPORATION 900 N ALAMEDA ST BOX 862005 LOS ANGELES CA 90086 010804429 20000 0 OPIOID PILOT PROGRAM MY FRIEND'S HOUSE FOUNDATION 1244 E 7TH STREET LOS ANGELES CA 90021 455495535 15000 0 OPIOID PILOT PROGRAM UNITE-LA 1055 WILSHIRE BLVD SUITE 1750 LOS ANGELES CA 90017 820576380 21000 0 CV-19 - CITY OF LA YOUTH DEPT GET LIT-WORDS IGNITE INC 672 S LA FAYETTE PARK PL 10 LOS ANGELES CA 90057 264644018 10000 0 OPERATIONS BLACK WOMEN FOR WELLNESS PO BOX 292516 LOS ANGELES CA 90029 954624707 8333 0 COVID-19 CRISIS FUND FRIENDS OF THE CHINESE AMERICAN MUSEUM 125 PASEO DE LA PLAZA LOS ANGELES CA 90012 954176897 8333 0 COVID-19 CRISIS FUND KOREATOWN YOUTH & COMMUNITY CENTER 3727 WEST 6TH STREET SUITE 300 LOS ANGELES CA 90020 953779389 8333 0 COVID-19 CRISIS FUND YMCA OF METROPOLITAN LOS ANGELES 4301 WEST 3RD STREET LOS ANGELES CA 90020 951644052 8333 0 COVID-19 CRISIS FUND YWCA 1020 S OLIVE STREET 7TH FLOOR LOS ANGELES CA 90015 951652919 8333 0 COVID-19 CRISIS FUND COMMUNITY BUILD INC 4305 DEGNAN BLVD SUITE 102 LOS ANGELES CA 90008 954375255 8333 0 COVID-19 CRISIS FUND INNERCITY STRUGGLE 3467 WHITTIER BOULEVARD LOS ANGELES CA 90023 272133211 8333 0 COVID-19 CRISIS FUND HOMEBOY INDUSTRIES 130 W BRUNO ST LOS ANGELES CA 90012 954800735 8333 0 COVID-19 CRISIS FUND KEEPING ALL COMMUNITIES INFORMED AND ENGAGED 2901 NORTH LAMER STREET BURBANK CA 91504 882757515 8333 0 COVID-19 CRISIS FUND ARMENIAN NATIONAL COMMITTEE WESTERN REGION 104 NORTH BELMONT STREET 200 GLENDALE CA 91206 953885801 8333 0 COVID-19 CRISIS FUND VERMONT SLAUSON LDC 1130 WEST SLAUSON AVE LOS ANGELES CA 90044 953779310 8333 0 COVID-19 CRISIS FUND LIBRARY FOUNDATION OF LOS ANGELES 630 WEST 5TH STREET LOS ANGELES CA 90071 954368250 6000 0 CITIES FOR CITIZENSHIP 27 BIG LEAP 3200 115000 COVID-19 CRISIS FUND 5000 1500000 HOMELESSNESS - SAIF 104 26000 COLLEGE PROMISE WORKS 1 11858 E&Y FELLOWS YEAR 7 2 22500 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 0 0 DEIDRE LIND PRESIDENT & CEO (THRU MARCH 2023) 260003 0 0 0 0 0 13021 0 303 0 273327 0 0 0 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 XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.