2026-08-05T11:52:41-05:00 2025-12-31 954683143 SEAN H MOSHIRI & ASSOCIATES 9301 WILSHIRE BLVD STE 612 BEVERLY HILLS CA 90210 990 2025-01-01 954527278 UNITED IN HARMONY UNIT 3104709702 1917 12 WESTWOOD BLVD 1 LOS ANGELES CA 90025 CAROL GOLDBERG TREASURER 3104709702 2026-07-30 1 SEAN H MOSHIRI P01492748 3108876111 2025 2025-03-06 01:10:19Z CAROL GOLDBERG 1917 1/2 WESTWOOD BLVD 1 LOS ANGELES CA 90025 1781599 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 51387 0 1036524 1508111 0 0 74204 51387 35017 134076 1145745 1693574 0 0 0 0 106642 141737 0 0 8646 936015 1072164 1042657 1213901 103088 479673 1569530 2062386 102199 115382 1467331 1947004 TO HELP UNDERPRIVILAGED CHILDREN STAY IN SCHOOL AND AWAY FROM DRUGS & GANGS AND TO GET OUT OF CYCLE OF POVERTY. 0 0 907361 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. 907361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 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 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 ADAM SLUTSKE PRESIDENT 30.00 X 0 0 0 JORDAN PASSMAN VICE PRESIDENT 20.00 X 0 0 0 CAROL GOLDBERG TREASURER 20.00 X 0 0 0 LORI HERMAN SECRETARY 10.00 X 0 0 0 NICK MELVOIN CAMP DIRECTOR 2.00 X 0 0 0 BRETT MARTZ DIRECTOR OF OPERATIONS 2.00 X 0 0 0 ANDREW BANK DIRECTOR 0.00 X 0 0 0 KATIE CHAUDRY DIRECTOR 0.00 X 0 0 0 TRACY CURRAN DIRECTOR 0.00 X 0 0 0 WENDIE GOODE DOX DIRECTOR 0.00 X 0 0 0 DREW FUREDI DIRECTOR 0.00 X 0 0 0 AARON LEFF DIRECTOR 0.00 X 0 0 0 SHANA PASSMAN DIRECTOR 0.00 X 0 0 0 DOUG PRAW DIRECTOR 0.00 X 0 0 0 RONNA SLUTSKE DIRECTOR 0.00 X 0 0 0 LINDSAY SCHWARTZ EXECUTIVE DIRECTOR 40.00 X 85340 0 0 85340 0 0 0 0 0 0 0 1415 183660 1323036 1508111 51387 51387 222101 183660 88025 134076 134076 1693574 0 51387 134076 X 125391 125391 6000 6000 10346 10346 1497 1497 3491 3491 21926 3710 18216 23888 23888 4131 4131 3519 3519 2953 2953 RENT CAMP 402264 402264 AUTO EXPENSE & TRANSPOR 141466 141466 SWEATSHIRTS 36832 36832 PROGRAMS SUPPLIES 34719 34719 395478 288370 98462 8646 1213901 907361 297894 8646 225344 630873 1335472 1426318 17236 12041 8714 5195 1569530 2062386 27199 36854 75000 78528 102199 115382 X 0 0 0 0 1467331 1947004 1467331 1947004 1569530 2062386 479673 0 X 0 0 0 X 524032 517477 542608 766510 1309620 3660247 524032 517477 542608 766510 1309620 3660247 0 0 0 3660247 247 10652 58587 74204 56066 199756 247 10652 58587 74204 56066 199756 524279 528129 601195 840714 1365686 3860003 0.94820 0.94510 0.05180 0.05180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17236 12041 5195 5195 SBA LOAN 75000 UNREALIZED GAIN/LOSS-EQUITIES 3528 78528 EVENT FUNDRAISING 405761 183660 222101 0 22980 2584 62461 2 405761 183660 222101 22980 2584 62461 88025 134076 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 BANKCARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,409. LEADERSHIP EVENT: PROGRAM SERVICE EXPENSES 30,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,500. MANPOWER: PROGRAM SERVICE EXPENSES 26,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 690. TOTAL EXPENSES 27,489. INSURANCE - WORKMAN'S COMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,181. EQUIPMENT (CAMP): PROGRAM SERVICE EXPENSES 19,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,773. SECURITY GUARD & MAINTENANCE: PROGRAM SERVICE EXPENSES 18,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 975. TOTAL EXPENSES 19,703. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 18,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,314. ENTERTAINMENT &FOOD: PROGRAM SERVICE EXPENSES 17,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,769. CARNIVAL: PROGRAM SERVICE EXPENSES 16,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,230. SPECIALTY PROGRAMS: PROGRAM SERVICE EXPENSES 15,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,385. SLEEPING BAGS: PROGRAM SERVICE EXPENSES 14,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,399. COUNSELOR EXPENSE: PROGRAM SERVICE EXPENSES 13,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,865. ROPES COURSE: PROGRAM SERVICE EXPENSES 13,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,126. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,889. DECOR/VENUE: PROGRAM SERVICE EXPENSES 10,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,258. ARTS & CRAFTS: PROGRAM SERVICE EXPENSES 9,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,994. LIFEGUARD: PROGRAM SERVICE EXPENSES 9,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,075. SPORTS: PROGRAM SERVICE EXPENSES 8,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,407. DUFFLE BAGS: PROGRAM SERVICE EXPENSES 7,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,987. SNOW GLOBES/SLEDDING: PROGRAM SERVICE EXPENSES 7,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,869. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,627. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,513. MEETINGS: PROGRAM SERVICE EXPENSES 1,466. MANAGEMENT AND GENERAL EXPENSES 4,475. FUNDRAISING EXPENSES 439. TOTAL EXPENSES 6,380. RENTALS: PROGRAM SERVICE EXPENSES 6,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,088. MEDICAL: PROGRAM SERVICE EXPENSES 5,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,282. BOOKKEEPER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,227. FUNDRAISING EXPENSES 3,873. TOTAL EXPENSES 5,100. CAB MEETING: PROGRAM SERVICE EXPENSES 5,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,044. CLOSET: PROGRAM SERVICE EXPENSES 3,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,537. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 792. FUNDRAISING EXPENSES 2,669. TOTAL EXPENSES 3,461. EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,804. ORIENTATION: PROGRAM SERVICE EXPENSES