Administers federal funding to support community development, pandemic recovery efforts, essential workers, and critical water, sewer, and broadband infrastructure projects.
Administers federal funding to support community development, pandemic recovery efforts, essential workers, and critical water, sewer, and broadband infrastructure projects.
For fiscal year 2024 it reported $150.8M in revenue, $150.8M in expenses, and $69.8M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$150.8M
Pt VIII · Ln 12
Total expenses
$150.8M
Pt IX · Ln 25
Net assets
$69.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
86%
Program services $0.86 Management & general $0.07 Fundraising $0.07
Program efficiency
86%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
3.5mo
months of highly liquid reserves at operating expense rate▼ -10% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▼ -100% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$150.8M
FY2024▼ -16%
$180.3M$90.2M$0
FY2020FY2024
Expenses
$150.8M
FY2024▼ -9%
$166.6M$83.3M$0
FY2020FY2024
Total assets
$85.9M
FY2024▲ +4%
$85.9M$42.9M$0
FY2020FY2024
Total liabilities
$16.1M
FY2024▲ +23%
$16.1M$8.1M$0
FY2020FY2024
Total revenue
$150.8M
Pt VIII · Ln 12
Total expenses
$150.8M
Pt IX · Ln 25
Net assets
$69.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$85.9M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III
Where the work happens
3 program services account for $35.4M of program spending, described in the organization's own filed words · FY2024.
01
Ucla-Ucsf Aces Aware Family Resilience Network (ucaan)
Regents of the university of california grant to help california's medi-cal services providers to mitigate the health and societal impacts of adverse childhood experiences and toxic stress.
$12.1Mprogram expense
02
La County Childcare Provider Recovery Grant Program (cpr)
Provided american rescue plan act funds to support licensed childcare providers in reopening, maintaining or expanding services as part of recovery from the impact of COVID-19 pandemic. Grants to hundreds of providers helped to preserve AND/OR expand the number of childcare slots available in los angeles county, and the number of…
$12.0Mprogram expense
03
La Food Equity Fund
Distributed american rescue plan act funds to alleviate food and nutrition insecurity and build a more sustainable and resilient food system. Includes (1) establishing and administering grants for the distribution of food and household necessities to la county communities with high levels of food insecurity, and (2) establishing and…
Alicia Lara’s $387K as President & CEO
is at the 25th percentile of top reported officer pay among 44 $100M+ community development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Alicia Lara · Reported title PRESIDENT & CEO · Highest reported compensation $387K · Total expenses $150.8M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $52.5M · Total expenses $150.8M
35%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $238K · Gross raised $4.1M
6%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
86%
—
—
Overhead ratio
7%
—
—
Fundraising cost ratio
7%
—
—
Revenue growth
-16%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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