CONNIE RICE INSTITUTE FOR URBAN PEACE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CONNIE RICE INSTITUTE FOR URBAN PEACE (EIN 36-4816075)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-09
IRS object ID: 202441309349303054
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-09T12:29:10-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11766 WILSHIRE BLVD 9TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364816075	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CONNIE RICE INSTITUTE FOR URBAN	BusinessNameLine1Txt
Business Name Line2	PEACE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CONN	BusinessNameControlTxt
Phone	2134040124	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 SUNSET BLVD 800	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FERNANDO REJON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2134040124	PhoneNum
Signature	2024-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FERNANDO	PersonFirstNm
Person Last	REJON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	3104784148	PhoneNum
Preparation	2024-05-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN PEACE INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	FERNANDO REJON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 SUNSET BLVD 800	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90026	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,066,781	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO REDUCE AND PREVENT COMMUNITY VIOLENCE BY CREATING INNOVATIVE AND HOLISTIC SAFETY SOLUTIONS AND PROVIDING TRAINING TO COMMUNITIES THROUGHOUT CALIFORNIA AND ACROSS THE COUNTRY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,661,681	PYContributionsGrantsAmt
CY Contributions Grants	$1,500,538	CYContributionsGrantsAmt
PY Program Service Revenue	$610,300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$565,078	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,165	CYOtherRevenueAmt
PY Total Revenue	$4,271,981	PYTotalRevenueAmt
CY Total Revenue	$2,066,781	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$287,956	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$815,737	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,034,650	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$557,188	CYTotalFundraisingExpenseAmt
PY Other Expenses	$931,804	PYOtherExpensesAmt
CY Other Expenses	$862,522	CYOtherExpensesAmt
PY Total Expenses	$1,747,541	PYTotalExpensesAmt
CY Total Expenses	$3,185,128	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,524,440	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,118,347	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,691,736	TotalAssetsBOYAmt
Total Assets EOY	$1,981,395	TotalAssetsEOYAmt
Total Liabilities BOY	$97,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$505,499	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,594,243	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,475,896	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	URBAN PEACE INSTITUTE REDUCES AND PREVENTS COMMUNITY VIOLENCE BY APPLYING A PUBLIC HEALTH APPROACH TO UNDERSTAND THE UNDERLYING REASONS FOR VIOLENCE AND CREATE INNOVATIVE, HOLISTIC WAYS TO CHANGE THE CONDITIONS THAT LEAD TO THEM. WE PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO COMMUNITIES THROUGHOUT CALIFORNIA AND ACROSS THE COUNTRY, SUPPORTING SAFETY EFFORTS TO ENSURE THAT CHILDREN CAN LEARN, FAMILIES CAN THRIVE, AND COMMUNITIES CAN PROSPER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$863,576	ExpenseAmt
Grant	$117,432	GrantAmt
Desc	TRAINING AND REGIONAL SUPPORT - THROUGH THE URBAN PEACE ACADEMY, THE ORGANIZATION TRAINS RESIDENTS, PEACEMAKERS, AND LAW ENFORCEMENT OFFICERS IN PUBLIC HEALTH APPROACHES TO REDUCE VIOLENCE INCLUDING DEVELOPING VARIOUS STRATEGIES AND IDEOLOGIES TO BETTER OPERATE WITHIN THE FIELD OF COMMUNITY SAFETY. UPI'S TRAININGS INCLUDES CURRICULUMS CENTERING AROUND DEVELOPING AND ESTABLISHING A "LICENSE TO OPERATE" WHICH IS FORMED THROUGH RELATIONSHIP BUILDING EFFORTS, STRATEGIES TO CONDUCT COMMUNITY OUTREACH, MEDIATION & CONFLICT RESOLUTION, PROFESSIONAL STANDARDS, TRAUMA-INFORMED PRACTICES, IMPORTANCE OF SELF-CARE AND WORKER WELLNESS, AND UTILIZING CULTURAL IDEOLOGIES TO CREATE SHARED COMMUNITY GROUPS. TO DATE, UPI TRAINED OVER 5,000 PEACEMAKERS, RESIDENTS, COMMUNITY PRACTITIONERS, AND HEALTH OUTREACH WORKERS TO SUPPORT COMMUNITY HEALTH AND SAFETY. STUDIES HAVE DEMONSTRATED THAT OUR GANG INTERVENTION TRAINING HAS RESULTED IN A 41% REDUCTION IN RETALIATORY VIOLENCE AND PREVENTED 185 GANG RETALIATIONS IN LOS ANGELES OVER A ONE YEAR TIME SPAN. AS A RESULT OF UPI'S REGIONAL SUPPORT EFFORTS, CHICAGO HAS ESTABLISHED ITS OWN PEACE ACADEMY TO TRAIN VIOLENCE INTERVENTION WORKERS, AND SACRAMENTO EXPERIENCED ZERO YOUTH HOMICIDES FOR TWO YEARS, CREDITING THE URBAN PEACE INSTITUTE'S SUPPORT FOR THIS HISTORIC VICTORY IN SAVING THE LIVES OF ITS CHILDREN. IN ADDITION, UPI'S TECHNICAL ASSISTANCE PROGRAM TRAINED OVER 70 VIOLENCE INTERRUPTERS, ON-THE-GROUND ORGANIZATIONS AND MULTI-SECTOR PARTNERS THROUGHOUT THE COUNTRY ON COMMUNITY VIOLENCE INTERVENTION STRATEGIES IN 2023 ALONE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$587,592	ExpenseAmt
Grant	$170,524	GrantAmt
Revenue	$565,078	RevenueAmt
Desc	COMMUNITY HEALTH AND SAFETY - IN LOS ANGELES, UPI IMPLEMENTS ON-THE-GROUND VIOLENCE REDUCTION PROGRAMS, INCLUDING THREE SCHOOL SAFETY COLLABORATIVES TO INCREASE SAFETY FOR FAMILIES AND STUDENTS, A LEADERSHIP INSTITUTE TO DEVELOP THE CIVIC ENGAGEMENT AND ADVOCACY CAPACITY OF BLACK AND BROWN RESIDENTS, AND SPEARHEADS THE COMMUNITY SAFETY PARTNERSHIP, A RELATIONSHIP-BASED POLICING INITIATIVE TO PREVENT AND REDUCE VIOLENCE IN TEN UNDERSERVED COMMUNITIES. WHILE HOMICIDES ARE STILL HIGH WITHIN THESE COMMUNITIES, DUE TO EFFORTS TO ESTABLISH INITIATIVES FOCUSED ON NON-VIOLENT CONFLICT RESOLUTION, IN 2020, VIOLENT CRIME WENT DOWN BY 5%, COMPARED TO THE PREVIOUS YEAR. IN TOTAL, UPI'S CSH PROGRAM SERVES OVER 20 STUDENTS ANNUALLY IN OUR LEADERSHIP INSTITUTE TRAININGS AND ENGAGES OVER 60 RESIDENTS WITHIN OUR THREE SCHOOL SAFETY COLLABORATIVES SITES, WORKING WITH LEADERS IN THEIR COMMUNITIES TO ESTABLISH AND DEVELOP STRATEGIES TO ENSURE STUDENTS' WELFARE AND INCREASE SCHOOL PARTICIPATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$408,429	ExpenseAmt
Desc	JUSTICE TRANSFORMATION (FORMERLY SMART JUSTICE) - UPI WORKS TO DEVELOP ALTERNATIVE SOLUTIONS TO MASS INCARCERATION AND JUVENILE INCARCERATION FACILITIES BY DEVELOPING STRATEGIES TO DISRUPT THE PRISON PIPELINE AND PROVIDE HOLISTIC ALTERNATIVES TO LIMIT THE NUMBER OF BIPOC YOUTH THAT END UP IN THE JUSTICE SYSTEM. WE DO THIS THROUGH A THREE-PRONGED SYSTEM: TRAINING, ADVOCACY, AND POWER-BUILDING. UPI TRAINS PRISON-BASED VIOLENCE INTERVENTIONISTS, OR CREDIBLE MESSENGERS, TO PROVIDE YOUTH DEVELOPMENT SERVICES AND RESTORATIVE JUSTICE PROGRAMS WITHIN JUVENILE FACILITIES, WE WORK WITH THE LA YOUTH UPRISING COALITION (LAYUP) TO LEAD ADVOCACY CAMPAIGNS TO HOLD PROBATION OFFICERS AND THE COUNTY ACCOUNTABLE FOR THEIR MISTREATMENT OF THE YOUTH IN THESE, OFTEN, UNSAFE FACILITIES WHILE ALSO ADVOCATING FOR FUNDS TO BE DIVERTED FROM PRIVATE PRISONS AND BE REALLOCATED TOWARDS PROVEN YOUTH DEVELOPMENT SERVICES THAT FOCUS ON ENSURING YOUTH ARE NOT SHEPHERDED TO THE PRISON SYSTEM AS IS OFTEN SEEN IN THE CASE OF UNDERSERVED BLACK AND BROWN INDIVIDUALS. LASTLY, UPI ALSO EMPOWERS YOUTH THROUGH YOUTH LEADERSHIP AND LIBERATION FELLOWSHIPS. UPI'S ADVOCACY HAS ELIMINATED FUNDING FOR HARMFUL SCHOOL-BASED PROBATION SERVICES IN LOS ANGELES COUNTY AND HAS ENSURED THE ESTABLISHMENT OF THE NEW DEPARTMENT OF YOUTH DEVELOPMENT, WHICH LAUNCHED IN 2022.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,859,597	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY SHUGRUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2134040124	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 SUNSET BLVD STE 800	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90026	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CONNIE RICE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAULA LITT
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN LEE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
XAVIER MORALES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE PEEBLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERALD TORRES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHANNON WATTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FERNANDO REJON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$151,121	$0	$13,084
TIMOTHY SHUGRUE
DIRECTOR OF FINANCE & OPERATIONS	40.00		Yes (X)	$67,774	$0	$6,906

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$218,895	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,990	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAPTER TWO	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8929 S SEPULVEDA BLVD STE 405	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$309,937	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$923,172	GovernmentGrantsAmt
All Other Contributions	$577,366	AllOtherContributionsAmt
Total Contributions	$1,500,538	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$565,078	TotalRevenueColumnAmt
Related Or Exempt Func Income	$565,078	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$565,078	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,165	TotalRevenueColumnAmt
Exclusion	$1,165	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,165	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,066,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$565,078	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,165	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$287,956	TotalAmt
Program Services	$287,956	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$282,146	TotalAmt
Program Services	$93,509	ProgramServicesAmt
Management And General	$154,177	ManagementAndGeneralAmt
Fundraising	$34,460	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,503,761	TotalAmt
Program Services	$899,554	ProgramServicesAmt
Management And General	$345,547	ManagementAndGeneralAmt
Fundraising	$258,660	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$31,714	TotalAmt
Program Services	$13,219	ProgramServicesAmt
Management And General	$15,807	ManagementAndGeneralAmt
Fundraising	$2,688	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,371	TotalAmt
Program Services	$36,163	ProgramServicesAmt
Management And General	$24,208	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$156,658	TotalAmt
Program Services	$75,752	ProgramServicesAmt
Management And General	$68,815	ManagementAndGeneralAmt
Fundraising	$12,091	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,427	TotalAmt
Management And General	$2,427	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,928	TotalAmt
Management And General	$37,928	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$320,222	TotalAmt
Program Services	$163,191	ProgramServicesAmt
Management And General	$20,078	ManagementAndGeneralAmt
Fundraising	$136,953	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,199	TotalAmt
Management And General	$15,986	ManagementAndGeneralAmt
Fundraising	$47,213	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,236	TotalAmt
Program Services	$25,064	ProgramServicesAmt
Management And General	$30,632	ManagementAndGeneralAmt
Fundraising	$9,540	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$172,131	TotalAmt
Program Services	$132,316	ProgramServicesAmt
Management And General	$23,574	ManagementAndGeneralAmt
Fundraising	$16,241	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,184	TotalAmt
Program Services	$42,334	ProgramServicesAmt
Management And General	$7,549	ManagementAndGeneralAmt
Fundraising	$4,301	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$57,781	TotalAmt
Program Services	$40,736	ProgramServicesAmt
Management And General	$8,392	ManagementAndGeneralAmt
Fundraising	$8,653	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,002	TotalAmt
Program Services	$4,362	ProgramServicesAmt
Management And General	$6,640	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$42,041	$42,041
DEVELOPMENT	$23,873	$1,598	$200	$22,075
SUBSCRIPTIONS	$11,878	$1,182	$6,383	$4,313
MEMBERSHIPS/DUES	$620	$620

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,185,128	TotalAmt
Program Services	$1,859,597	ProgramServicesAmt
Management And General	$768,343	ManagementAndGeneralAmt
Fundraising	$557,188	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$972,744	BOYAmt
EOY	$930,681	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$560,961	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,718,992	BOYAmt
EOY	$205,283	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$40,499	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$35,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$208,971	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,691,736	BOYAmt
EOY	$1,981,395	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,493	BOYAmt
EOY	$304,758	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$200,741	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,493	BOYAmt
EOY	$505,499	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,644,243	BOYAmt
EOY	$549,772	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$950,000	BOYAmt
EOY	$926,124	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,594,243	BOYAmt
EOY	$1,475,896	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,691,736	BOYAmt
EOY	$1,981,395	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,118,347	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$69,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,661,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,500,538	CurrentTaxYearAmt
Total	$5,232,035	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$69,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,661,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,500,538	CurrentTaxYearAmt
Total	$5,232,035	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$715,718	SubstantialContributorsTotAmt
Public Support Total170	$4,516,317	PublicSupportTotal170Amt
Total Support	$5,232,035	TotalSupportAmt
Gross Receipts Rltd Activities	$1,175,378	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,000	OtherCostOrOtherBasisAmt
Book Value	$35,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,000	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE LEASE ASSETS	Desc
Book Value	$208,971	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$208,971	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$200,741	Amt

Field	Value	IRS element (for citing)
Total Liability	$200,741	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,066,781	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,066,781	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,066,781	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,185,128	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,185,128	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,185,128	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND UNDER THE CALIFORNIA REVENUE CODE SECTION 23701(D). ACCORDINGLY, THE ORGANIZATION IS EXEMPT FROM PAYING FEDERAL AND CALIFORNIA INCOME TAXES EXCEPT ON ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX PROVISIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CHAPTER TWO
8929 S SEPULVEDA BLVD	LOS ANGELES	CA	90045	262915770	501(C)(3)	$202,140	$0	COMMUNITY VIOLENCE INTERVENTION
SOUTHERN CALIFORNIA CROSSROADS
PO BOX 2474	DOWNEY	CA	90242	203187437	501(C)(3)	$44,687	$0	COMMUNITY VIOLENCE INTERVENTION
RESILIENT AGENCY
2429 RIVERDALE AVE	LOS ANGELES	CA	900311134	824107473	501(C)(3)	$41,129	$0	COMMUNITY VIOLENCE INTERVENTION

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ONLY MAKES GRANTS TO ORGANIZATIONS WITH CLOSELY RELATED MISSIONS AND IS ABLE TO MONITOR THE USE OF FUNDS THROUGH WORKING CLOSELY WITH THESE ORGANIZATIONS. THE ORGANIZATION RECEIVES MONTHLY DOCUMENTATION FOR HOW THE FUNDS ARE BEING SPENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	FERNANDO REJON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$149,170	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$1,951	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$13,084	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$164,205	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & OPERATIONS RECEIVED A HOLIDAY BONUS DURING THE CALENDAR YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY MANAGEMENT OF THE ORGANIZATION WITH THE ASSISTANCE OF AN OUTSIDE CPA FIRM. THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	IF A SITUATION OCCURS WHERE THERE IS A CONFLICT OF INTEREST FOR A PROJECT LEADER, VOLUNTEER, EMPLOYEE, ADVISORY BOARD MEMBER, OR IMMEDIATE FAMILY MEMBER, THE INDIVIDUAL MUST DISCLOSE THIS TO HUMAN RESOURCES.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD WILL REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IT USES COMPARABLE DATA AND MARKET RATES FROM OTHER SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION IS REASONABLE AND ALL DECISIONS ARE CONTEMPORENAOUSLY DOCUMENTED. SALARY PAY SCALES FOR OFFICERS ARE DEVELOPED BY UPIS SENIOR TEAM LEADERSHIP AND ARE BASED ON SALARIES OF COMPARABLE POSITIONS WITHIN CALIFORNIA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE FOUND ON THEIR WEBSITE.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 163,191. MANAGEMENT AND GENERAL EXPENSES 20,078. FUNDRAISING EXPENSES 136,953. TOTAL EXPENSES 320,222.