Expenditures

Cumulative financial activity by facility, including historical donation and allocations.

Elementary Schools

Four Westside LAUSD elementary schools receiving direct program support

Cumulative fund activity, January 2008 through December 2025

FacilityFunds ReceivedGrants DisbursedInvestment Returns
Castle Heights Elementary$416,530.56$421,028.82$4,498.26
Fairburn Elementary$416,530.56$421,028.82$4,498.26
Overland Elementary$417,030.56$421,528.82$4,498.26
Westwood Charter Elementary$416,530.56$421,028.82$4,498.26
Total Elementary Schools$1,666,622.24$1,684,615.28$17,993.04
Historical Donations & Allocations (2008–2025)
FacilityFunds Raised for FacilityTotal Grants Disbursed
Westwood Charter Elementary$342,789$336,875
Castle Heights Elementary$348,779$336,875
Fairburn Elementary$348,724$336,875
Overland Elementary$360,279$336,875
Total Elementary Schools$1,400,570$1,347,500

Middle Schools

Cumulative fund activity, January 2008 through December 2025

FacilityFunds ReceivedGrants DisbursedInvestment Returns
Emerson Jr. High$273,361.00$268,829.95$0.00
Palms Middle School$250,000.00$250,000.00$0.00
Total Middle Schools$523,361.00$518,829.95$0.00
Historical Donations & Allocations (2008–2025)
FacilityFunds Raised for FacilityTotal Grants Disbursed
Palms Middle School$250,000$250,000
Emerson Charter$318,195$250,000
Total Middle Schools$568,195$500,000

Parks

Three Westside parks receiving program support for recreational programming and facilities

Cumulative fund activity, January 2008 through December 2025

FacilityFunds ReceivedGrants DisbursedInvestment Returns
Cheviot Hills Recreation$312,574.18$299,559.89$2,690.73
Palms Park$321,162.45$316,272.28$2,690.73
Westwood Recreation Complex$275,349.47$273,549.99$2,690.73
Total Parks$909,086.10$889,382.16$8,072.19
Historical Donations & Allocations (2008–2025)
FacilityFunds Raised for FacilityTotal Grants Disbursed
Cheviot Hills Recreation$231,415$201,663
Palms Park$275,376$201,663
Westwood Recreation Complex$313,765$201,663
Total Parks$820,555$604,989

Libraries

Cumulative fund activity, January 2008 through December 2025

FacilityFunds ReceivedGrants DisbursedInvestment Returns
Palms Library$137,927.78$108,203.76$1,465.05
Westwood Library$138,066.31$130,811.02$1,465.05
Total Libraries$275,994.09$239,014.78$2,930.10
Historical Donations & Allocations (2008–2025)
FacilityFunds Raised for FacilityTotal Grants Disbursed
Palms Library$88,822$110,000
Westwood Library$98,197$110,000
Total Libraries$187,019$220,000

Police

West Los Angeles Police Department

Cumulative fund activity, January 2008 through December 2025

FacilityFunds ReceivedGrants DisbursedInvestment Returns
West LAPD$454,679.22$450,161.97$4,040.61
Total Police$454,679.22$450,161.97$4,040.61
Historical Donations & Allocations (2008–2025)
FacilityFunds Raised for FacilityTotal Grants Disbursed
West LAPD$392,820$302,511
Total Police$392,820$302,511

Fire Stations

LAFD stations receiving direct facility support

Cumulative fund activity, January 2008 through December 2025

FacilityFunds ReceivedGrants DisbursedInvestment Returns
Fire Station 37$91,789.90$98,078.56$918.28
Fire Station 43$90,013.89$89,346.72$918.28
Fire Station 59$85,713.89$93,811.31$1,071.51
Fire Station 92$141,122.37$139,050.57$890.57
Total Fire Stations$408,640.05$420,287.16$3,798.64
Historical Donations & Allocations (2008–2025)
FacilityFunds Raised for FacilityTotal Grants Disbursed
Fire Station 37$78,947$68,750
Fire Station 43$74,431$68,750
Fire Station 59$68,827$68,750
Fire Station 92$78,180$68,750
Total Fire Stations$300,284$275,000

Administrative & Operational Expenses

Management, professional services, and organizational overhead

Organization-wide costs reported on Form 990, Part IX. Not allocated to individual facilities.

Administrative Expenses (from Form 990)
Expense CategoryFY2024FY2023
Investment management fees$52,780$0
Accounting$5,925$11,859
Bookkeeping$11,179$6,806
Insurance$4,376$4,373
Advertising & promotion$2,373$0
Office expenses$1,363$1,239
Telephone$963$0
Website maintenance$960$0
Meals$0$891
Merchant service fees$0$578
Other$2,239$396
Total Administrative$82,158$26,142

Summary

All facility categories combined
Cumulative Facility Fund Activity (January 2008 through December 2025)
CategoryFunds ReceivedGrants DisbursedInvestment Returns
Elementary Schools$1,666,622.24$1,684,615.28$17,993.04
Middle Schools$523,361.00$518,829.95$0.00
Parks$909,086.10$889,382.16$8,072.19
Libraries$275,994.09$239,014.78$2,930.10
Police$454,679.22$450,161.97$4,040.61
Fire Stations$408,640.05$420,287.16$3,798.64
Grand Total$4,238,382.70$4,202,291.30$36,834.58
Historical Donations & Allocations Summary (2008–2025)
CategoryFunds Raised for FacilityTotal Grants Disbursed
Elementary Schools$1,400,570$1,347,500
Middle Schools$568,195$500,000
Parks$820,555$604,989
Libraries$187,019$220,000
Police$392,820$302,511
Fire Stations$300,284$275,000
Grand Total$3,669,443$3,250,000

Notes & Methodology

  1. Cumulative fund activity reflects lifetime totals from each facility account's inception through December 2025.
  2. Funds Received includes donations, grants, and internal transfers credited to each facility account.
  3. Grants Disbursed represents expenditures on programs, equipment, and services for each facility.
  4. Investment Returns reflects each account's proportional share of portfolio dividends and realized gains.
  5. Historical allocation data (2008–2025) uses FOWLA's standardized allocation formula for budget planning.
  6. Facility-level data is sourced from the FOWLA Profit & Loss by Class report dated January 9, 2026.
  7. Administrative expenses are reported separately and sourced from Form 990, Part IX.