2025-06-18T16:04:58-05:00 2024-12-31 954683143 SEAN H MOSHIRI & ASSOC 9440 SANTA MONICA BLVD SUITE 505 BEVERLY HILLS CA 90210 990 2024-01-01 954527278 UNITED IN HARMONY UNIT 3104709702 1917 12 WESTWOOD BLVD 1 LOS ANGELES CA 90025 CAROL GOLDBERG TREASURER 3104709702 2025-06-18 1 1 SEAN H MOSHIRI P01492748 3108876111 2024 2025-03-06 01:10:19Z WENDY KLAPPHOLZ 1917 1/2 WESTWOOD BLVD 1 LOS ANGELES CA 90025 1225418 0 X UNITEDINHARMONY.ORG X 1995 CA THIS ORGANIZATION'S AIM IS TO HELP UNDERPRIVILEGED AND HOMELESS CHILDREN RECEIVE MENTORING AND HELP TO STAY IN SCHOOL,AWAY FROM DRUGS & GANGS AND SET GOALS FOR THEMSELVES TO STAY OUT OF THE CYCLE OF POVERTY. 6 5 0 0 74204 0 777610 1036524 0 0 58587 74204 6552 35017 842749 1145745 0 0 0 0 89756 106642 0 0 8378 792136 936015 881892 1042657 -39143 103088 1445297 1569530 81054 102199 1364243 1467331 TO HELP UNDERPRIVILAGED CHILDREN STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY. 0 0 792525 APPROXIMATELY TWO-THREE HUNDRED HOMELESS CHILDREN, AGES 7-11 ATTENDED WINTER AND SUMMER CAMPS. IN ADDITION CHILDREN ATTENDED VARIOUS MONTHLY PROGRAMS. WE ATTEMPT TO TEACH THEM TO STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY. 792525 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X CAROL GOLDBERG 3104709702 1917 1/2 WESTWOOD BLVD 1 LOS ANGELES CA 90025 RONNA SLUTSKE PRESIDENT 30.00 X 0 0 0 CAROL GOLDBERG TREASURER 20.00 X 0 0 0 LORI HERMAN SECRETARY 10.00 X 0 0 0 LINDSAY SCHWARTZ EXEC DIRECTOR 40.00 X 80750 0 0 WENDIE GOODE-DOX DIRECTOR 2.00 X 0 0 0 SHANA PASSMAN VICE PRES 20.00 X 0 0 0 BARBARA BARTMAN DIRECTOR 0.00 X 0 0 0 ANDREW BANK DIRECTOR 0.00 X 0 0 0 TRACY CURRAN DIRECTOR 0.00 X 0 0 0 JANET JONAS DIRECTOR 0.00 X 0 0 0 BRIAN KRAMER DIRECTOR 0.00 X 0 0 0 AARON LEFF DIRECTOR 0.00 X 0 0 0 BRETT MARZ DIRECTOR 0.00 X 0 0 0 NICHOLAS MELVOIN DIRECTOR 0.00 X 0 0 0 JORDAN PASSMAN DIRECTOR 0.00 X 0 0 0 RACHELLE KRAMER DIRECTOR 0.00 X 0 0 0 KATHERINE PASTERNACK DIRECTOR 0.00 X 0 0 0 ADAM SLUTSKE DIRECTOR 0.00 X 0 0 0 WENDY KLAPPHOLZ DIRECTOR 0.00 X 0 0 0 80750 0 0 0 0 0 0 0 1503 206486 828535 1036524 68154 68154 6405 355 6050 6050 6050 114335 206486 79318 35017 35017 1145745 0 74204 35017 X 95652 95652 3125 2125 1000 7865 7865 2649 2649 5052 5052 26305 26305 22920 22920 3852 3852 1099 1099 2909 2909 RENT CAMP 366771 366771 AUTO EXPENSE & TRANSPOR 129554 129554 RENTALS 38288 38288 COUNSELOR EXPENSE 26160 26160 310456 229627 72451 8378 1042657 792525 241754 8378 169717 225344 1261577 1335472 17236 8522 1313 8714 12690 0 1445297 1569530 6054 27199 75000 75000 81054 102199 X 0 0 0 0 1364243 1467331 1364243 1467331 1445297 1569530 103088 0 X 0 0 0 X 375089 524032 517477 542608 766510 2725716 375089 524032 517477 542608 766510 2725716 0 0 0 2725716 5702 247 10652 58587 74204 149392 5702 247 10652 58587 74204 149392 9000 9000 389791 524279 528129 601195 840714 2884108 0.94510 0.96380 0.05180 0.03290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17236 8522 8714 8714 SBA LOAN 75000 75000 EVENT FUNDRAISING 320821 206486 114335 21105 3048 55165 2 320821 206486 114335 21105 3048 55165 79318 35017 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE MEMBERS ARE RELATED FORM 990, PART VI, SECTION B, LINE 11B COPIES OF TRIAL BALANCE AND TAX RETURNS ARE PROVIDED FOR REVIEW & APPROVAL BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, VOLUNTEERS AND BOARD MEMBERS OF THE ORGANIZATION WILL REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND SUBMIT A WRITTEN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY CHANGES TO THE ABOVE ARE RECORDED AND KEPT ACCORDING TO THE ORGANIZATION'S DOCUMENTATION POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION (IF ANY) FOR LEADERSHIP OR OTHER OFFICERS/KEY EMPLOYEES ARE REVIEWED AND APPROVED OF THE AUTHORIZED COMMITTEE OF THE ORGANIZATION. THE APPROVED COMMITTEE WILL ALSO USE COMPARABLE DATA FOR DECISIONS ON COMPENSATION AND KEEP RECORDS ACCORDING TO THE ORGANIZATION'S DOCUMENTATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION FORM 990, PART IX, LINE 24E INSURANCE - WORKMAN'S COMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,689. EQUIPMENT (CAMP): PROGRAM SERVICE EXPENSES 22,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,583. MANPOWER: PROGRAM SERVICE EXPENSES 21,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 603. TOTAL EXPENSES 21,975. BANKCARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,184. CARNIVAL: PROGRAM SERVICE EXPENSES 19,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,889. PROGRAMS SUPPLIES: PROGRAM SERVICE EXPENSES 19,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,155. SECURITY GUARD & MAINTENANCE: PROGRAM SERVICE EXPENSES 18,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 18,817. ARTS & CRAFTS: PROGRAM SERVICE EXPENSES 14,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,120. ROPES COURSE: PROGRAM SERVICE EXPENSES 13,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,150. DUFFLE BAGS: PROGRAM SERVICE EXPENSES 12,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,140. SWEATSHIRTS: PROGRAM SERVICE EXPENSES 12,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,087. LEADERSHIP EVENT: PROGRAM SERVICE EXPENSES 12,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,013. SPECIALTY PROGRAMS: PROGRAM SERVICE EXPENSES 11,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,575. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,919. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 9,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,976. ENTERTAINMENT &FOOD: PROGRAM SERVICE EXPENSES 7,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,776. SPORTS: PROGRAM SERVICE EXPENSES 7,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,508. LIFEGUARD: PROGRAM SERVICE EXPENSES 7,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,312. MEDICAL: PROGRAM SERVICE EXPENSES 6,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,559. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,863. FUNDRAISING EXPENSES 4,142. TOTAL EXPENSES 6,005. EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,020. BOOKKEEPER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,875. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,471. CAB MEETING: PROGRAM SERVICE EXPENSES 4,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,214. MEETINGS: PROGRAM SERVICE EXPENSES 1,425. MANAGEMENT AND GENERAL EXPENSES 1,083. FUNDRAISING EXPENSES 1,146. TOTAL EXPENSES 3,654. ORIENTATION: PROGRAM SERVICE EXPENSES 3,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,106. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 935. FUNDRAISING EXPENSES 1,687. TOTAL EXPENSES 2,622. CLOSET: PROGRAM SERVICE EXPENSES 2,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457. CUPCAKES: PROGRAM SERVICE EXPENSES 1,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,029. SOCKS: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. TOWELS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. BOOKS: PROGRAM SERVICE EXPENSES 431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. LAUNDRY: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173. SNOW GLOBES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.