Nonprofit · EIN 87-3704348
PLUG IN SOUTH LOS ANGELES
Tax-exempt · MARINA DL REY, CA 90292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $336,053 | $319,391 | $16,662 | $34,128 | $7,589 | $26,539 |
| December 31, 2024 | 990 | $350,306 | $314,367 | $35,939 | $46,194 | $8,552 | $37,642 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $336,053
- of which government grants
- $249,691
- Membership dues
- $10,812
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,066
- Salaries, compensation and benefits (total)
- $122,430
- Professional fundraising fees
- $0
- Accounting fees
- $15,050
- Travel
- $20,582
- Program services (functional)
- $18,158
- Management and general (functional)
- $301,233
Balance sheet and other
- Total assets, start of year
- $18,429
- Total assets, end of year
- $34,128
- Total liabilities, end of year
- $7,589
- Net assets, end of year
- $26,539
- Gross receipts
- $336,053
- Employees
- 1
- Volunteers
- 10
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derek Smith | President & CEO Trustee or director, Officer | 40 | $97,066 |
| Shawn Gunn | Vice President Trustee or director, Officer | 0.5 | $0 |
| Janice McNair | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Kathryne Cooper | Director Trustee or director | 0.5 | $0 |
| Adrienne Willis | Director Trustee or director | 0.5 | $0 |
| Eric Jaffe | Director Trustee or director | 0.5 | $0 |
| Kevin Amoo-Mensah | Director Trustee or director | 0.5 | $0 |
| Maurice Murphy | Director Trustee or director | 0.5 | $0 |
| Katherine Lee Carey | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derek Smith | CEO Officer | 40 | $51,256 |
| Shawn Gunn | Chairman Officer | 40 | $0 |
| Janice McNair | CFO Officer | – | $0 |
| Kathryne Cooper | General Partner | – | $0 |
| Robyn Rogin | COO Officer | – | $0 |
| Adrienne Willis | President | – | $0 |
| Eric Jaffe | Advisor | – | $0 |
| Kevin Amoo-Mensah | Client Strategist | – | $0 |
| Maurice Murphy | Assistant Professor of Strategy & Entrepreneurship | – | $0 |
Address and contacts
- Address (IRS master file)
- 4223 GLENCOE AVE STE C215 # 65, MARINA DL REY, CA 90292-8800
- Principal officer (990 for 2025)
- Derek Smith, 5887 Obama Boulevard, Los Angeles, CA 90016
- Signed the 990
- Derek Smith, President & CEO
- Phone
- (917) 476-8757
- Return prepared by
- Chicago Bookkeeping Solutions LLC
Mission
Our mission is to enable and empower talented early-stage founders and entrepreneurs from underrepresented communities in and around Los Angeles and beyond.
Program accomplishments
- In 2025, Plug In South Los Angeles provided entrepreneurial training, mentorship, and ecosystem support to over 500 founders and small business owners across Los Angeles County, with a concentrated focus on South Los Angeles. The organization delivered 312 hours of direct mentorship and counseling, conducted 30 training programs, workshops, and events serving more than 250 attendees, and facilitated 50 referrals to industry experts. Program focus areas included capital readiness, business model validation, financial development, and go-to-market strategy. Founders supported by the organization secured outcomes including 10 non-dilutive awards ranging from $25,000 to $100,000, $500,000 in SBIR/STTR funding across 5 awards, $5 million in equity investments, $250,000 in loans across 8 transactions, 120 jobs created, and 1 successful acquisition. The organization also established 15 resource partnerships across capital access, legal, HR, and operations to strengthen the entrepreneurial ecosystem in South Los Angeles.Expenses $18,158
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3704348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $34,128
- Income (IRS master file)
- $336,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $257,592 | $257,998 | $32,732 | IRS |
| 990 | December 2021 | $120,020 | $109,374 | $10,647 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PLUG IN SOUTH LOS ANGELES
- What is the EIN of PLUG IN SOUTH LOS ANGELES?
- The employer identification number (EIN) of PLUG IN SOUTH LOS ANGELES is 87-3704348.
- Is PLUG IN SOUTH LOS ANGELES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PLUG IN SOUTH LOS ANGELES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLUG IN SOUTH LOS ANGELES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLUG IN SOUTH LOS ANGELES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLUG IN SOUTH LOS ANGELES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PLUG IN SOUTH LOS ANGELES?
- The 990 for the year ended December 31, 2025 names Derek Smith.
- Who are the officers and directors of PLUG IN SOUTH LOS ANGELES?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $97,066 (Derek Smith, President & CEO).
- How much revenue does PLUG IN SOUTH LOS ANGELES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $336,053, expenses of $319,391 and total assets of $34,128 at year end.
Other nonprofits in MARINA DL REY
- ROTARY CLUB OF PLAYA VENICE SUNRISE EIN 46-3160305 · last filed 990-EZ for 2025
- PLAYA SUNRISE ROTARY CLUBFOUNDATION INC EIN 20-4148751 · last filed 990-EZ for 2025
- HOLTONS HEROES EIN 81-0720541 · last filed 990-EZ for 2025
- ROSIES FOUNDATION EIN 46-4913500 · last filed 990 for 2024
- POST ANGELES EIN 88-3200696 · last filed 990-N for 2025
- ALL FOR THE INCREDIBLE KIDS INC EIN 59-3834765 · last filed 990-N for 2023
- GERIACTIVE THERAPY INC EIN 99-2436687 · last filed 990-N for 2024
- MUSIC DECLARES EMERGENCY US EIN 87-2837798 · last filed 990-N for 2025
All nonprofits in MARINA DL REY · California · Human services