2024-11-15T17:25:24-06:00 2023-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-01-01 954781974 LA VOICE LAVO 2133847404 1200 WILSHIRE BLVD 650 LOS ANGELES CA 90017 REV ZACHARY HOOVER EXECUTIVE DIRECTOR 2133847404 2024-11-15 1 1 P01219191 7143728110 2024-11-15 2023 2024-10-15 13:58:12Z X REV ZACHARY HOOVER 1200 WILSHIRE BLVD 650 LOS ANGELES CA 90017 1388515 0 X WWW.LAVOICE.ORG X 2000 CA IT IS OUR MISSION TO TRANSFORM LOS ANGELES INTO A COUNTY THAT REFLECTS THE HUMAN DIGNITY OF ALL COMMUNITIES, ESPECIALLY THOSE IN GREATEST NEED. 6 6 41 500 0 0 2719106 1347274 60989 3000 7110 13901 -12011 -16548 2775194 1347627 43534 9087 0 0 1928039 2225427 0 0 101640 452042 618733 2423615 2853247 351579 -1505620 3875856 2675059 87017 438546 3788839 2236513 IT IS OUR MISSION TO TRANSFORM LOS ANGELES INTO A COUNTY THAT REFLECTS THE HUMAN DIGNITY OF ALL COMMUNITIES, ESPECIALLY THOSE IN GREATEST NEED. 0 0 1171833 9087 3000 MOVEMENT BUILDING: THROUGH OUR POWER CAMPAIGN LAST YEAR, LA VOICE LEADERS IDENTIFIED THEIR TOP ISSUES: AFFORDABLE HOUSING, HOMELESSNESS, AND FINANCIAL STABILITY. TOGETHER WITH THE PICO CALIFORNIA NETWORK, WE CREATED THE HOME IS SACRED CAMPAIGN AND CHAMPIONED THREE KEY BILLS: SB 567, SB 4 AND AB 1418 ALL OF WHICH PASSED! THROUGH THESE BILLS WE STRENGTHENED NO-FAULT EVICTION PROTECTIONS, ENABLED FAITH COMMUNITIES TO BUILD AFFORDABLE HOUSING ON THEIR LANDS, AND PROTECTED PEOPLE WHO HAVE BEEN INCARCERATED FROM DISCRIMINATION. 805635 GRASSROOTS LEADERSHIP DEVELOPMENT: IN 2023, LA VOICE WORKED WITH LEADERS TO EQUIP THEM IN DEVELOPING THE SKILLS NEEDED TO ORGANIZE. THIS RESULTED IN TRAINING 1,288 GRASSROOTS LEADERS, PROVIDING EDUCATION TO 2,851 COMMUNITY MEMBERS ON CIVIC ENGAGEMENT, DEVELOPING 15 NEW CONGREGATION-BASED TEAMS, HOSTING THREE LEADERSHIP ASSEMBLIES, HOSTING A LARGE PUBLIC ACTION, GUIDING 28 CONGREGATIONS TO BECOME 100% VOTING CONGREGATIONS, AND LAUNCHING A YOUTH COHORT FOCUSED ON DEVELOPING YOUNG LEADERS AGES 15 TO 23. 463851 FAITH IN HOUSING: THROUGH OUR FAITH IN HOUSING PROGRAM, LA VOICE HAS BEEN INFLUENTIAL IN CREATING MOMENTUM FOR BUILDING AFFORDABLE HOUSING ON FAITH-OWNED LAND. LA VOICE STAFF AND PARTNERS: IDENTIFY AND LEAD INTERESTED CONGREGATIONS THROUGH THE DISCERNMENT PROCESS; CONNECT THEM TO DEVELOPERS; ORGANIZE TO REMOVE ZONING BARRIERS; AND PROVIDE GUIDANCE ON THE WAY TO REVITALIZE COMMUNITIES AND BUILD AFFORDABLE HOUSING FOR NEIGHBORS. WITH THE PASSAGE OF SB 4 (AFFORDABLE HOUSING ON FAITH LANDS ACT), FAITH IN HOUSING EXPANDED ITS CLERGY COHORTS STATEWIDE TO ACT AS A MODEL FOR OTHERS. 2441319 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 2133847404 1200 WILSHIRE BLVD 650 LOS ANGELES CA 90017 UMAR HAKIM BOARD CHAIR 1.00 X X 0 0 0 FRANCISCO FLORES TREASURER 1.00 X X 0 0 0 SCOTT MINKOW SECRETARY 1.00 X X 0 0 0 MANJUSHA KULKARNI BOARD MEMBER 1.00 X 0 0 0 PATRICIA MARR BOARD MEMBER 1.00 X 0 0 0 REV NAJUMA POLLARD SMITH BOARD MEMBER 1.00 X 0 0 0 REV ZACHARY HOOVER EXECUTIVE DIRECTOR 50.00 1.00 X 105635 0 71717 RACHEL G BISHOP CHIEF OPERATING OFFICER 40.00 X 105486 0 5857 YVONNE FIGUEROA ORGANIZING DIRECTOR 40.00 X 102917 0 554 314038 0 78128 3 0 1 0 THE ARROYO GROUP 40 E COLORADO BLVD STE E PASADENA CA 91105 URBAN PLANNING 112526 1 34323 54929 5000 1253022 1347274 ADMINISTRATION FEES 900099 3000 3000 3000 4443 4443 21913 12455 9458 9458 9458 10876 54929 28433 -17557 -17557 RECOVERED BAD DEBTS 900099 1009 1009 1009 1347627 3000 0 -2647 8807 8807 280 280 177351 106411 35470 35470 1644926 1526524 77187 41215 50431 45388 3026 2017 209527 195689 9251 4587 143192 128873 8592 5727 120676 120676 1108 1108 212584 189625 13775 9184 74879 58326 15862 691 28006 18905 8260 841 39899 35909 2394 1596 60756 60756 45895 45895 231 231 1383 1383 TRAININGS 13521 13521 ROU ASSET AMORTIZATION 11670 11670 MISCELLANEOUS 6451 5585 591 275 RECRUITMENT & RETENTION 917 825 55 37 757 757 2853247 2441319 310288 101640 2719898 1548282 107034 108760 571745 464136 15110 16451 5455 21496 3461 231 0 3230 138905 147500 317709 365204 3875856 2675059 78704 138684 8313 800 0 299062 87017 438546 X 2349714 1665219 1439125 571294 3788839 2236513 3875856 2675059 -1505620 6492 -53198 0 X X 0 1 X 1 0 X 2087333 2533936 3806759 2719106 1347274 12494408 2087333 2533936 3806759 2719106 1347274 12494408 3361946 9132462 412 323 89 7929 4443 13196 10482 2053 1009 13544 12521148 63989 0.72940 0.73510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17274 69098 86372 2354947 2441319 272066 68017 0 0 268817 250615 245756 272066 1037254 1555881 62512 69356 89835 86372 308075 67258 62654 61439 68017 259368 389052 12502 13871 12967 17274 56614 3461 231 3230 3230 SECURITY DEPOSITS 8505 DUE FROM RELATED PARTY 102291 RIGHT TO USE ASSETS 254408 365204 DUE TO RELATED PARTY 44427 LEASE LIABILITY 254635 299062 X 1416878 6492 63867 70359 1346519 1108 1108 1347627 2916006 63867 63867 2852139 1108 1108 2853247 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT INFORMATIONAL RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. VOICE RAISE 65805 54929 10876 9567 11084 3000 4782 65805 54929 10876 9567 11084 3000 4782 28433 -17557 X 1 0 X X 0 0 0 0 0 0 0 0 0 REV ZACHARY HOOVER EXECUTIVE DIRECTOR 105635 0 0 0 0 0 7000 0 64717 0 177352 0 0 0 PART I, LINE 1A ZACHARY HOOVER, EXECUTIVE DIRECTOR, IS PAID A HOUSING ALLOWANCE OF $48,000. PART I, LINE 3 THE BOARD RESEARCHED ED SALARIES WITHIN FAITH IN ACTION FEDERATIONS/ORGANIZATIONS ACROSS THE COUNTRY (COMPARABLE ORGANIZATIONS) AND COMPARED THAT TO EXPERIENCE WITH LA AREA NON-PROFITS. DISCUSSIONS WERE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION A, LINE 6 LA VOICE DEFINES ITS MEMBERS AS CONGREGATIONS. THERE ARE TWO TIERS OF MEMBERS: 1) DUES PAYING MEMBER INSTITUTIONS THAT HAVE A VOTE ON VARIOUS LEADERSHIP BODIES AND 2) ASSOCIATE MEMBERS AND STRATEGIC PARTNERS, WHO MAY OR MAY NOT CONTRIBUTE FINANCIALLY TO THE ORGANIZATION AND DO NOT VOTE ON ORGANIZATIONAL DECISIONS (SUCH AS BOARD APPOINTMENTS) BUT PARTNER WITH THE ORGANIZATION ON CAMPAIGNS AND TRAINING. STRATEGIC PARTNERS CAN INCLUDE CLERGY WHO PARTICIPATE IN THE CLERGY CAUCUS, BUT WHOSE INSTITUTIONS DO NOT YET PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A DUES PAYING MEMBER INSTITUTIONS HAVE A VOTE ON VARIOUS LEADERSHIP POSITIONS INCLUDING BOARD POSITIONS. FORM 990, PART VI, SECTION A, LINE 7B DUES PAYING MEMBER INSTITUTIONS HAVE A VOTE ON VARIOUS LEADERSHIP POSITIONS INCLUDING BOARD POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ACCOUNTANT AND EXECUTIVE DIRECTOR. ONCE REVIEWED IT IS THEN DISTRIBUTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS POTENTIAL CONFLICTS OF INTEREST AMONG EMPLOYEES AND BOARD MEMBERS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING POTENTIAL CONFLICTS AT THE ED LEVEL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER RESEARCHED SALARIES WITHIN FAITH IN ACTION FEDERATIONS/ORGANIZATIONS ACROSS THE COUNTRY (COMPARABLE ORGANIZATIONS) AND COMPARED THAT TO EXPERIENCE WITH LA AREA NON-PROFITS. FOR CEO AND TOP MANAGEMENT COMPENSATION THE BOARD RESEARCHED ED SALARIES WITHIN FAITH IN ACTION FEDERATIONS/ORGANIZATIONS ACROSS THE COUNTRY (COMPARABLE ORGANIZATIONS) AND COMPARED THAT TO EXPERIENCE WITH LA AREA NON-PROFITS. DISCUSSIONS WERE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. OUR BUSINESS PHONE NUMBER, EMAIL ADDRESS, AND MAILING ADDRESS IS PROVIDED ON OUR WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR. LA VOICE ACTION 3660 WILSHIRE BLVD SUITE 602 LOS ANGELES CA 90010 824819191 POLICY ADVOCACY AND POLITICAL ORGANIZING CA 501(C)(4) N/A 0 LA FORWARD INSTITUTE 1672 FEDERAL AVENUE APT 5 LOS ANGELES CA 90025 872728708 COMMUNITY ORGANIZING CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0