2025-03-11T20:39:21-04:00 2024-12-31 454246081 Simple Accounting and Tax 1400 Centinela Ave Inglewood CA 90302 990EZ 2024-01-01 320219285 ONE FOR ALL % MARY MORALES RODRIGUEZ ONEF 3107032895 925 E REDONDO BLVD Inglewood CA 90302 MARY MORALES RODRIGUEZ CEO 3107032895 2025-03-07 false true HANNA ALEM P01485978 5622777746 2025-03-11 X 2024 2025-03-06 01:10:19Z X WWW.OFAKIDS.ORG X X 116504 X 116504 116504 94007 1454 467 14391 110319 6185 14193 20378 X 15470 19898 0 0 0 480 15470 20378 1277 0 14193 20378 To Enrich &Improve the lives of children Arts and Crafts and Math tutroing for Children 619 0 Scholarship for Students 86980 0 Backpack give away for back to school 1088 0 0 MARI MORALES CEO 24.00 0 0 0 VINCE SALAZAR CFO 1.00 0 0 0 false false false false false false false false false MARY MORALES RODRIGUEZ 925 E REDONDO BLVD Inglewood CA 90302 3107032895 false false false false false false false false false false false NONE NONE true X 33392 49392 74223 69220 116504 342731 33392 49392 74223 69220 116504 342731 0 0 0 0 0 0 342731 33392 49392 74223 69220 116504 342731 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity Scholarship Grantee Students Street 1127 E 67TH ST City, State, Zip Inglewood, CA 90302Relationship Student Scholarship in the communitAmount 86,980Activity Arts and Crafts and Math tutoring Street 1127 E 67TH ST City, State, Zip Inglewood, CA 90302Relationship Studesnts in the community Amount 619Activity Social events for teenages Street 1127 E 67TH ST City, State, Zip Inglewood, CA 90302Relationship Youth in the community Amount 2,070Activity Back to school program-Backpack gave away Street 1127 E 67TH ST City, State, Zip Inglewood, CA 90302Relationship Students in the community Amount 1,088Activity Christmas Event Street 1127 E 67TH ST City, State, Zip Inglewood, CA 90302Relationship Community Children & Youth Amount 3,250 Description of other expenses Part I line 16 Description AmountAdvertising 404Bank Charge 366Computer Repairs & Maintenance 427Dues and Subscriptions 78Depreciation 120Event-Rental Chairs & Tents 1,200Event Expenses-Grocories and Food 1,755Event Expenses-Photographer 400Event-Decorations 450Gas 308Insurance 3,096Internet & Computer 96License & Permits 3,050Meals 735Office Supplies 1,113Parking 4Tshirt 189Video Grapher 600 Description of other assets Part II line 24 Category Beginning of Year End of YearDesk top 0 480 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card 1,277 0