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The a and a Foundation FY2019 filing

Studio City, CAUnknown exempt organization EIN 82-2063975Revenue $10K in FY2019Latest return filed Nov 26, 2024

On file with the IRS4309 Bluebell Ave · Studio City, CA

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To pay for scholarships treatments and other support services to those in need

74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $9K a year · 17% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10K
Spent
$70K
To programs
74%
Net assets
$36K
By yearFY2019–FY2023
Revenue
$10K
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$10K
FY2020$52K
FY2021$101K
FY2022$66K
FY2023$50K
Expenses
$70K
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$70K
FY2020$79K
FY2021$50K
FY2022$75K
FY2023$50K
Net assets
$36K
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019$36K
FY2020$9K
FY2021$60K
FY2022$51K
FY2023$50K

From the FY2019 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $52K Management & general 26% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Aaron Postil
Presidentdirector
$0Pt VII · Sec A
Peter Heilbron
Treasurerdirector
$0Pt VII · Sec A
Angela Carillo
Secretarydirector
$0Pt VII · Sec A
Sue Moore
Director
$0Pt VII · Sec A
Sari Averill
Director
$0Pt VII · Sec A
See The a and a Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides scholarships, treatments, and support services to individuals facing hardship.

Questions for The a and a Foundation

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1 program · $52K · in their own filed words · FY2019
01

In 2019, we were able to provide services to 8 people that included assistance with housing, therapy and transportation.

$52Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2019
Donor Advised Charitable Giving INCFY2019$8K
Total grants receivedfrom 1 funder$8K
Grants paid · 2 grants · $87K · 2019–2022
Unitemized GrantFY2022$42,687
Unitemized GrantFY2019$44,758

By the numbers

The FY2019 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$10K
Ln 12
Gifts and grantsLn 1h$27K
Money outPt IX
$70K
Ln 25
Programscol B$52K
Managementcol C$18K
Owns and owesPt X
$36K
net assets · Ln 32
Cash and savingsLn 1–2$36K
Total assetsLn 16$36K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$27K
Fundraising eventsLn 1c$27K
Total revenueLn 12$10K
Assets in detailPt X, end of year
CashLn 1$36K
Cash and savings togetherLn 1–2$36K
Total assetsLn 16$36K
LiabilitiesLn 26$0
Net assetsLn 32$36K
OperationsPt I, VI
EmployeesI 50
VolunteersI 631
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$96K$36K
Total assetsLn 16$96K$36K
LiabilitiesLn 26$0$0
Net assetsLn 32$96K$36K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$45K$45K
Accounting feesLn 11c$770$770
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$19K$8K$11K
Office expensesLn 13$262$262
InsuranceLn 23$1K$1K
Total functional expensesLn 25$70K$52K$18K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Nov 26, 2024 $50K$50K−$512$50K 990 PDF
FY2022Filed with the IRS May 14, 2023 $66K$75K−$10K$51K 990 PDF
FY2021Filed with the IRS May 1, 2022 $101K$50K$51K$60K 990 PDF
FY2020Filed with the IRS Jan 7, 2022 $52K$79K−$27K$9K 990 PDF
FY2019 ViewingFiled with the IRS Dec 6, 2021 $10K$70K−$60K$36K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2019 990 (6 parts)
Part I · Summary $10,398 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $123,636$27,375
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $15,689−$16,977
I-12 Total revenuePrior year $139,325$10,398
I-13 Grants and similar amounts paid$44,758
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $45,415$25,704
I-18 Total expensesPrior year $45,415$70,462
I-19 Revenue less expensesPrior year $93,910−$60,064
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $10,398 across 4 lines filed
VIII-1c Fundraising events$27,375
VIII-1h Total contributions, gifts and grants$27,375
VIII-8 Net income from fundraising events−$16,977
VIII-12 Total revenue$10,398
Part IX · Statement of functional expenses $70,462 across 6 lines filed
IX-2 Grants to domestic individualsPrograms $44,758$44,758
IX-11c Accounting feesManagement $770$770
IX-11g Other fees for servicesManagement $4,945$4,945
IX-12 Advertising and promotionPrograms $7,546 · Management $11,025$18,571
IX-13 Office expensesManagement $262$262
IX-23 InsuranceManagement $1,156$1,156
IX-25 Total functional expensesPrograms $52,304 · Management $18,158 · Fundraising $0$70,462
Part X · Balance sheet $36,335 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $96,401$36,335
X-16 Total assetsStart of year $96,401$36,335
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $96,401$36,335
X-32 Total net assets or fund balancesStart of year $96,401$36,335
X-33 Total liabilities and net assetsStart of year $96,401$36,335
Part XI · Reconciliation of net assets $36,335 net assets at year end
XI-1 Total revenue$10,398
XI-2 Total expenses$70,462
XI-3 Revenue less expenses−$60,064
XI-4 Net assets at start of year$96,401
XI-9 Other changes in net assets−$2
XI-10 Net assets at end of year$36,335

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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