HEART OF LOS ANGELES YOUTH INC

EIN: 954397418 501(c)(3) Youth Development

LOS ANGELES, CA

Total Revenue
$6,892,346
Total Expenses
$19,415,023
Total Assets
$13,287,609
Net Assets
$11,896,205
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
ANTHONY M BROWN
Phone
2133891148
Tax Period
2024-07-01 to 2025-06-30

HEART OF LOS ANGELES YOUTH INC, founded in 1992, is a community nonprofit in the Youth Development sector that reported $6.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $19.4M exceeded revenue, resulting in a 182% operating deficit.

Mission

IN THE FISCAL YEAR 2024-2025, HEART OF LOS ANGELES HELPED 3,100+ YOUTH IN CENTRAL AND SOUTH CENTRAL LOS ANGELES OVERCOME BARRIERS THROUGH EXCEPTIONAL, FREE, INTEGRATED PROGRAMS AND PERSONALIZED GUIDANCE IN A TRUSTED, NURTURING ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $3,056,093

EDUCATION: HOLA'S ACADEMIC PROGRAMS: SMART START (ELEMENTARY SCHOOL); BRIDGES (GRADES 6-10); AND COLLEGE & CAREER SUCCESS (JUNIORS, SENIORS, POSTSECONDARY) PROVIDED 509 STUDENTS WITH EXCEPTIONAL...

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EDUCATION: HOLA'S ACADEMIC PROGRAMS: SMART START (ELEMENTARY SCHOOL); BRIDGES (GRADES 6-10); AND COLLEGE & CAREER SUCCESS (JUNIORS, SENIORS, POSTSECONDARY) PROVIDED 509 STUDENTS WITH EXCEPTIONAL ACADEMIC SUPPORT, TUTORING, AND MENTORSHIP. HOLA HAS PRIORITIZED EMPLOYING SOCIAL-EMOTIONAL LEARNING METHODOLOGIES TO PROVIDE STUDENTS WITH AN ADAPTIVE APPROACH TO MEETING THEIR INDIVIDUAL NEEDS. THROUGHOUT THE YEAR, HOLA SAW STUDENTS GETTING BACK ON TRACK ACADEMICALLY, AND STRENGTHENING THE MYRIAD SKILLS THEY NEED TO EXCEL IN COLLEGE AND THRIVE AS WORKING ADULTS. HOLA IS INCREDIBLY PROUD TO REPORT THAT 100% OF SENIORS GRADUATED HIGH SCHOOL AND THAT OVER 98% WILL BE ATTENDING POSTSECONDARY INSTITUTIONS. IN THE FISCAL YEAR 2024-25, HOLA DISTRIBUTED $987,200 IN SCHOLARSHIPS TO 256 YOUTH. THIS YEAR, HOLA LAUNCHED HEART OF A MENTOR NETWORK, A PROFESSIONAL DEVELOPMENT MENTORSHIP PROGRAM CONNECTING HOLA SCHOLARS AND ALUMNI WITH HOLA'S LARGER NETWORK TO BUILD RELATIONSHIPS, PROVIDE GUIDANCE, AND IDENTIFY GOALS FOR THEIR FUTURES.

Program 2
Expenses: $3,491,078

ARTS: HOLA'S VISUAL ARTS DEPARTMENT HAS PROVIDED 75+ WEEKLY VISUAL ARTS CLASSES ACROSS 7 DIFFERENT SITES. WE SERVED 332 STUDENTS ON OUR MAIN CAMPUS IN WESTLAKE/RAMPART, AS WELL AS AN ADDITIONAL 102...

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ARTS: HOLA'S VISUAL ARTS DEPARTMENT HAS PROVIDED 75+ WEEKLY VISUAL ARTS CLASSES ACROSS 7 DIFFERENT SITES. WE SERVED 332 STUDENTS ON OUR MAIN CAMPUS IN WESTLAKE/RAMPART, AS WELL AS AN ADDITIONAL 102 STUDENTS AT AUGUSTUS HAWKINS NATURE PARK (AHNP) IN CENTRAL ALAMEDA, 98 STUDENTS IN THE WATTS DISTRICT THROUGH A NEW PARTNERSHIP WITH THE WATTS LABOR COMMUNITY ACTION COMMITTEE (WLCAC), AND 890 THROUGH IN-SCHOOL ART CLASSES AT FOUR LAUSD SCHOOLS IN THE DORSEY/CRENSHAW CLUSTER, SCHOOLS IDENTIFIED AS HIGH-NEED BY THE BLACK STUDENT ACHIEVEMENT PLAN HEET INITIATIVE. HOLA'S FREE VISUAL ARTS PROGRAMMING INCLUDES CLASSES, PUBLIC ART PROJECTS, FIELD TRIPS, ACCESS TO PROFESSIONAL ARTISTS, AND WELLNESS SUPPORT SERVICES.HOLA'S MUSIC DEPARTMENT IS COMPRISED OF THE YOUTH ORCHESTRA OF LOS ANGELES (YOLA AT HOLA), HOLA MUSIC STUDIOS (HMS), AND THE EISNER INTERGENERATIONAL MUSIC PROGRAM (EIMP), WHICH ITSELF CONTAINS AN INTERGENERATIONAL CHOIR, BIG BAND, AND ORCHESTRA. THE EISNER INTERGENERATIONAL MUSIC PROGRAM HAS 254 REGISTERED MEMBERS, AGES 13-76. YOLA AT HOLA, WHICH CONSISTS OF THREE ORCHESTRAS (YOUTH, SYMPHONY, AND CHILDREN'S) HAD 192 MEMBERS, WHILE HMS JAZZ AND ROCK BAND STUDENTS NUMBERED 53. IN FY 2024-25, ALL OF HOLA'S MUSIC PROGRAMS PARTICIPATED IN AN ARRAY OF PERFORMANCE OPPORTUNITIES AT VENUES INCLUDING HOLA'S EZRALOW PERFORMANCE PAVILION, THE LEVIT PAVILION, BMO STADIUM, WILSHIRE EBELL THEATRE, THE WORLD FAMOUS WHISKEY A GO GO, AND THE WALT DISNEY CONCERT HALL.HOLA'S SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM) PROGRAMMING PROVIDED 105 ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS WITH CLASSES UTILIZING PROJECT-BASED LEARNING, CREATIVE TECHNOLOGY ENGAGEMENT, AND FOSTERING A SUPPORTIVE LEARNING COMMUNITY. THE PROGRAM (AKA HOLA SCIARTS) IS GROUNDED IN MAKER-STYLE EDUCATION, A DISTINCT MOVEMENT THAT USES DIY PROJECTS TO HELP STUDENTS LEARN 21ST-CENTURY SKILLS AND SOLVE THEIR OWN DESIGN PROBLEMS. THE SCIARTS PROGRAM HELPS YOUTH BOOST THEIR NONCOGNITIVE ABILITIES, ANALYTICAL THINKING, RESILIENCE, AND SELF-MOTIVATION.

Program 3
Expenses: $638,522

ATHLETICS: HOLA ATHLETICS SERVED 738 STUDENTS THROUGH LEAGUE PLAY AND ATHLETIC ENRICHMENT PROGRAMMING. IN 2024-2025, HOLA FACILITATED SOCCER LEAGUES FOR ELEMENTARY THROUGH HIGH SCHOOL STUDENTS AS...

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ATHLETICS: HOLA ATHLETICS SERVED 738 STUDENTS THROUGH LEAGUE PLAY AND ATHLETIC ENRICHMENT PROGRAMMING. IN 2024-2025, HOLA FACILITATED SOCCER LEAGUES FOR ELEMENTARY THROUGH HIGH SCHOOL STUDENTS AS WELL AS HIGH SCHOOL GIRLS AND BOYS BASKETBALL THROUGH OUR CENTRAL CITY ATHLETIC LEAGUE, A JUNIOR JUMPSHOT ELEMENTARY AND MIDDLE SCHOOL BASKETBALL LEAGUE, A SUMMER ACTIVE CAMP, AND YEAR-ROUND HEALTHY LIVING CLASSES WHERE YOUTH LEARN ABOUT THE IMPORTANCE OF NUTRITION, EXERCISE, AND CARING FOR ONE'S WELL-BEING. IN THE SUMMER OF 2023, HOLA ATHLETICS, IN PARTNERSHIP WITH FHI 360 AND THE U.S. DEPARTMENT OF STATE, SPORTS DIPLOMACY, SENT 9 STUDENTS AND SUPERVISORY STAFF TO FRANCE TO PARTICIPATE IN A SPORTS-BASED EXCHANGE PROGRAM, DEMONSTRATING THE POWER THAT ATHLETICS HAS TO CREATE CROSS-CULTURAL BRIDGES AND FOSTER INTERNATIONAL COLLABORATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,225,307
Program Service Revenue $240,678
Investment Income $414,611
Other Revenue $11,750
TOTAL REVENUE $6,892,346

Expense Breakdown

Grants Paid $987,200
Salaries & Benefits $6,173,889
Fundraising Expenses $824,853
Program Expenses $7,756,317
Other Expenses $12,253,934
TOTAL EXPENSES $19,415,023

Year-over-Year Comparison

2024 2023 Change
Revenue $6,892,346 $7,289,114 -0.1%
Expenses $19,415,023 $8,729,584 +1.2%
Net Income $-12,522,677 $-1,440,470 +7.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
197
Volunteers
750

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$380,664
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN ADELMAN DIRECTOR 1.00
Director
$0 $0 $0
STEVEN COOPER DIRECTOR 1.00
Director
$0 $0 $0
DAVID DALTON DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH DOUGALL DIRECTOR 1.00
Director
$0 $0 $0
DANIEL FLOYD DIRECTOR 1.00
Director
$0 $0 $0
GLENN GRITZNER DIRECTOR 1.00
Director
$0 $0 $0
STEVE HAUSER DIRECTOR 1.00
Director
$0 $0 $0
MARY JAMES DIRECTOR 1.00
Director
$0 $0 $0
STUART SKIP KOENIG DIRECTOR 1.00
Director
$0 $0 $0
FERNANDO LEDEZMA DIRECTOR 1.00
Director
$0 $0 $0
YVONNE MARIAJIMENEZ DIRECTOR 1.00
Director
$0 $0 $0
SARA P MIJARES DIRECTOR 1.00
Director
$0 $0 $0
MITCHEL MOORE DIRECTOR 1.00
Director
$0 $0 $0
MAURICIO OBERFELD DIRECTOR 1.00
Director
$0 $0 $0
TOM RICCARD DIRECTOR 1.00
Director
$0 $0 $0
J WARREN RISSIER DIRECTOR 1.00
Director
$0 $0 $0
CHRIS ROBICHAUD DIRECTOR 1.00
Director
$0 $0 $0
PAUL SCHAEFFER DIRECTOR 1.00
Director
$0 $0 $0
PETER SCHUBE DIRECTOR 1.00
Director
$0 $0 $0
PJ SHAPIRO DIRECTOR 1.00
Director
$0 $0 $0
ALISON WHALEN DIRECTOR 1.00
Director
$0 $0 $0
ZACH WOOLRIDGE DIRECTOR 1.00
Director
$0 $0 $0
RAY DARYABIGI DIRECTOR 1.00
Director
$0 $0 $0
GERARDO MORENO DIRECTOR 1.00
Director
$0 $0 $0
TONY BROWN CEO/PRESIDENT 40.00
Officer
$240,000 $0 $240,000
ALFONSO ALFARO DEPUTY CEO 40.00
Officer
$140,664 $0 $140,664
CRISTINA BRISKIE-WOOD THRU 4/25 - HIGHEST COMPENSATED EMPLOY 40.00
Highest
$140,686 $0 $140,686
LOREN RUBIN HIGHEST COMPENSATED EMPLOY 40.00
Highest
$126,281 $0 $126,281
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,892,346 $19,415,023 $13,287,609 $-12,522,677
2024 $7,289,114 $8,729,584 $25,790,628 $-1,440,470
2023 $8,213,188 $7,486,251 $25,844,172 $726,937
2022 $9,933,916 $5,996,664 $25,037,385 $3,937,252
2021 $4,560,151 $5,179,214 $22,652,659 $-619,063
2021 $5,485,309 $5,179,211 $22,652,659 $306,098
2020 $5,318,364 $5,345,324 $26,999,835 $-26,960
2019 $6,499,324 $4,619,550 $27,084,725 $1,879,774
2018 $6,057,981 $4,889,358 $24,802,569 $1,168,623
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