Northeast La Forest School
- Assets
- $27.4k
- Revenue
- $798.6k
- Investments
- $0.0
- Employees
- 20
- Location
- Los Angeles, CA
- Founding
- Data as of
- 12/2023
- EIN
- 86-3497636
Organization Overview
Northeast La Forest School is located in Los Angeles, CA. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, Northeast LA Forest School employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast LA Forest School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Northeast LA Forest School generated $798.6k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $847.5k during the year ending 12/2023. While expenses have increased by 13.5% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NORTHEAST LA FOREST SCHOOL'S MISSION IS TO CREATE ACCESSIBLE, 100% OUTDOOR, NATURE INSPIRED, PLACE-BASED PRESCHOOL PROGRAMING FOR ALL CHILDREN IN LOS ANGELES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERED AN EQUITABLE URBAN PARK NATURE-PRESCHOOL PROGRAM FOR ALL THAT CONSISTENTLY BRING FAMILIES TOGETHER IN THE NAME OF NATURE, STEWARDSHIP; ENSURED THAT OUR 100% OUTDOOR PRESCHOOL IN LOS ANGELES CONTINUES TO BE LOCALLY ACCESSIBLE, FINANCIALLY FEASIBLE, AND SUPPORTIVE OF ALL FAMILIES; AND ENSURED THAT ALL PROGRAMS UTILIZING PUBLIC LAND FOLLOW THE 6 TENANTS OF THE FOREST KINDERGARTEN PEDAGOG.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Hackett-Levy Executive Director | Trustee | 40 | $82,299 |
Gia Gambaro Blount President | OfficerTrustee | 2 | $0 |
Mayumi Masaoka Vice-President | OfficerTrustee | 2 | $0 |
Randy Hermann Treasurer | OfficerTrustee | 2 | $0 |
Erin Beck Acain Director | Trustee | 1 | $0 |
Tim Mccann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,725 |
| Total Program Service Revenue | $795,859 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $798,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,299 |
| Compensation of current officers, directors, key employees. | $27,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $563,713 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,783 |
| Payroll taxes | $54,377 |
| Fees for services: Management | $16,127 |
| Fees for services: Legal | $975 |
| Fees for services: Accounting | $4,194 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,341 |
| Advertising and promotion | $496 |
| Office expenses | $8,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $852 |
| Travel | $760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $575 |
| Interest | $40 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,909 |
| All other expenses | $2,001 |
| Total functional expenses | $847,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,437 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,437 |
| Accounts payable and accrued expenses | $49,409 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,409 |
| Net assets without donor restrictions | -$21,972 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,437 |