2024-10-29T17:24:44-05:00 2023-12-31 954683143 SEAN H MOSHIRI & ASSOC 9440 SANTA MONICA BLVD SUITE 505 BEVERLY HILLS CA 90210 990 2023-01-01 954527278 UNITED IN HARMONY UNIT 3104709702 1917 12 WESTWOOD BLVD 1 LOS ANGELES CA 90025 CAROL GOLDBERG TREASURER 3104709702 2024-10-29 1 1 SEAN H MOSHIRI P01492748 3108876111 2023 2024-10-15 13:58:12Z WENDY KLAPPHOLZ 1917 1/2 WESTWOOD BLVD 1 LOS ANGELES CA 90025 879181 0 X UNITEDINHARMONY.ORG X 1995 CA THIS ORGANIZATION'S AIM IS TO HELP UNDERPRIVILEGED AND HOMELESS CHILDREN RECEIVE MENTORING AND HELP TO STAY IN SCHOOL,AWAY FROM DRUGS & GANGS AND SET GOALS FOR THEMSELVES TO STAY OUT OF THE CYCLE OF POVERTY. 6 5 0 0 58587 0 647363 777610 0 0 15417 58587 60582 6552 723362 842749 0 0 0 0 80903 89756 0 0 8657 693559 792136 774462 881892 -51100 -39143 1499793 1445297 96408 81054 1403385 1364243 TO HELP UNDERPRIVILAGED CHILDREN STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY. 0 0 689106 APPROXIMATELY TWO-THREE HUNDRED HOMELESS CHILDREN, AGES 7-11 ATTENDED WINTER AND SUMMER CAMPS. IN ADDITION CHILDREN ATTENDED VARIOUS MONTHLY PROGRAMS. WE ATTEMPT TO TEACH THEM TO STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY. 689106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X X CAROL GOLDBERG 3104709702 1917 1/2 WESTWOOD BLVD 1 LOS ANGELES CA 90025 RONNA SLUTSKE PRESIDENT 30.00 X 0 0 0 CAROL GOLDBERG TREASURER 20.00 X 0 0 0 LORI HERMAN SECRETARY 10.00 X 0 0 0 LINDSAY SCHWARTZ EXEC DIRECTOR 40.00 X 75000 0 0 WENDIE GOODE-DOX DIRECTOR 2.00 X 0 0 0 SHANA PASSMAN VICE PRES 20.00 X 0 0 0 BARBARA BARTMAN DIRECTOR 0.00 X 0 0 0 ANDREW BANK DIRECTOR 0.00 X 0 0 0 TRACY CURRAN DIRECTOR 0.00 X 0 0 0 JANET JONAS DIRECTOR 0.00 X 0 0 0 BRIAN KRAMER DIRECTOR 0.00 X 0 0 0 AARON LEFF DIRECTOR 0.00 X 0 0 0 BRETT MARZ DIRECTOR 0.00 X 0 0 0 NICHOLAS MELVOIN DIRECTOR 0.00 X 0 0 0 JORDAN PASSMAN DIRECTOR 0.00 X 0 0 0 RACHELLE KRAMER DIRECTOR 0.00 X 0 0 0 KATHERINE PASTERNACK DIRECTOR 0.00 X 0 0 0 ADAM SLUTSKE DIRECTOR 0.00 X 0 0 0 WENDY KLAPPHOLZ DIRECTOR 0.00 X 0 0 0 75000 0 0 0 0 0 0 0 1414 107739 668457 777610 58587 58587 42984 107739 36432 6552 6552 842749 0 58587 6552 X 75000 75000 8309 4809 3500 6447 6447 2513 2513 4005 4005 22240 22240 4494 4494 1105 1105 2909 2909 RENT CAMP 340767 340767 AUTO EXPENSE & TRANSPOR 100110 100110 PROGRAMS SUPPLIES 34928 34928 SPECIALTY PROGRAMS 32388 32388 246677 176104 61916 8657 881892 689106 184129 8657 205050 169717 1292325 1261577 8736 7423 2418 1313 12690 1499793 1445297 21408 6054 75000 75000 96408 81054 X 0 0 0 0 1403385 1364243 1403385 1364243 1499793 1445297 -39143 0 X 0 0 0 X 671055 375089 524032 517477 542608 2630261 671055 375089 524032 517477 542608 2630261 0 0 0 2630261 14573 5702 247 10652 58587 89761 14573 5702 247 10652 58587 89761 9000 9000 685628 389791 524279 528129 601195 2729022 0.96380 0.98420 0.03290 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8736 7423 1313 1313 SBA LOAN 75000 75000 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE MEMBERS ARE RELATED FORM 990, PART VI, SECTION B, LINE 11B COPIES OF TRIAL BALANCE AND TAX RETURNS ARE PROVIDED FOR REVIEW & APPROVAL BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, VOLUNTEERS AND BOARD MEMBERS OF THE ORGANIZATION WILL REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND SUBMIT A WRITTEN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY CHANGES TO THE ABOVE ARE RECORDED AND KEPT ACCORDING TO THE ORGANIZATION'S DOCUMENTATION POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION (IF ANY) FOR LEADERSHIP OR OTHER OFFICERS/KEY EMPLOYEES ARE REVIEWED AND APPROVED OF THE AUTHORIZED COMMITTEE OF THE ORGANIZATION. THE APPROVED COMMITTEE WILL ALSO USE COMPARABLE DATA FOR DECISIONS ON COMPENSATION AND KEEP RECORDS ACCORDING TO THE ORGANIZATION'S DOCUMENTATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION FORM 990, PART IX, LINE 24E SWEATSHIRTS: PROGRAM SERVICE EXPENSES 27,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,797. INSURANCE - WORKMAN'S COMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,633. CARNIVAL: PROGRAM SERVICE EXPENSES 21,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,473. ROPES COURSE: PROGRAM SERVICE EXPENSES 19,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,250. SECURITY GUARD & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,640. MANPOWER: PROGRAM SERVICE EXPENSES 10,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 11,315. ARTS & CRAFTS: PROGRAM SERVICE EXPENSES 10,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,757. BANKCARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,549. COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 9,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,597. LEADERSHIP EVENT: PROGRAM SERVICE EXPENSES 9,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,548. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 9,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,346. SPORTS: PROGRAM SERVICE EXPENSES 9,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,325. MEDICAL: PROGRAM SERVICE EXPENSES 7,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,957. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 905. FUNDRAISING EXPENSES 5,578. TOTAL EXPENSES 6,483. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,471. EQUIPMENT (CAMP): PROGRAM SERVICE EXPENSES 5,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,773. ORIENTATION: PROGRAM SERVICE EXPENSES 4,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,834. BOOKKEEPER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100. MEETINGS: PROGRAM SERVICE EXPENSES 2,486. MANAGEMENT AND GENERAL EXPENSES 1,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,966. CLOSET: PROGRAM SERVICE EXPENSES 3,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,896. SLEEPING BAGS: PROGRAM SERVICE EXPENSES 3,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,831. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009. CAB MEETING: PROGRAM SERVICE EXPENSES 2,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,911. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,529. TOTAL EXPENSES 2,529. RENTALS: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. DUFFLE BAGS: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. LIFEGUARD: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. CUPCAKES: PROGRAM SERVICE EXPENSES 1,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154. ENTERTAINMENT &FOOD: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. INTERVIEW & TRAINING: PROGRAM SERVICE EXPENSES 711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711. BOOKS: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. TOWELS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. LAUNDRY: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. COOKING: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. GRATUITIES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.