SOUTHERN CALIFORNIA GRANTMAKERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA GRANTMAKERS (EIN 95-2831058)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-23
- IRS object ID
- 202402679349300100
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-23T02:53:00-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952831058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA GRANTMAKERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2136808866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ALAMEDA STREET 230 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE ESSEL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2136808866 | PhoneNum |
| Signature | 2024-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-09-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE ESSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ALAMEDA STREET 230 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,116,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCALGRANTMAKERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND ADVANCE EFFECTIVE, RESPONSIBLE GRANTMAKING FOR THE PUBLIC GOOD IN SOUTHERN CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,083,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,147,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $606,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $631,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $337,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,900,996 | PYTotalRevenueAmt |
| CY Total Revenue | $40,116,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $888,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,060,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,046,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,343,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $687,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,000,432 | PYOtherExpensesAmt |
| CY Other Expenses | $22,589,757 | CYOtherExpensesAmt |
| PY Total Expenses | $22,934,635 | PYTotalExpensesAmt |
| CY Total Expenses | $29,992,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,966,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,124,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,673,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,440,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,507,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,838,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,166,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,602,550 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTHERN CALIFORNIA GRANTMAKERS (SCG) IS THE REGIONAL ASSOCIATION FOR PHILANTHROPISTS AND GRANTMAKERS WORKING TO MAKE A DIFFERENCE IN OUR COMMUNITIES AND AROUND THE WORLD. WE ARE A LEADERSHIP HUB FOR OUR MEMBERS TO CONNECT WITH EACH OTHER, (CONTINUE ON SCHEDULE O)IMPROVE THEIR GRANTMAKING AND AMPLIFY THEIR INDEPENDENT EFFORTS THROUGH COLLABORATIVE WORK. OUR MEMBERS INCLUDE CORPORATE GIVING PROGRAMS, FAMILY FOUNDATIONS, INDIVIDUAL PHILANTHROPISTS, AND PRIVATE, INDEPENDENT, OPERATING COMMUNITY FOUNDATIONS AS WELL AS GRANTMAKING 501(C)(3)'S.SCG CONNECTS GRANTMAKERS ACROSS SOUTHERN CALIFORNIA THROUGH SECTOR-WIDE CONFERENCES, TRAININGS, NETWORKING OPPORTUNITIES, AND FUNDER CONVENINGS: PROVIDING SPACE FOR COLLABORATION AND COORDINATED ACTION ON CRITICAL ISSUES. WE SUPPORT AND ADVANCE EFFECTIVE AND RESPONSIBLE GRANTMAKING FOR THE PUBLIC GOOD IN EIGHT SOUTHERN CALIFORNIA COUNTIES: LOS ANGELES, ORANGE, KERN, RIVERSIDE, SAN BERNADINO, SAN LUIS OBISPO, SANTA BARBARA, AND VENTURA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,219,894 | ExpenseAmt |
| Grant | $3,060,000 | GrantAmt |
| Revenue | $508,992 | RevenueAmt |
| Desc | EDUCATION & PARTNERSHIPS: EDUCATIONAL MEETINGS, WEBINARS AND COMMUNICATIONS DESIGNED TO INCREASE THE EFFECTIVENESS OF PHILANTHROPIC ORGANIZATIONS. COLLABORATIONS AND PARTNERSHIPS BETWEEN PHILANTHROPIC ORGANIZATIONS, BETWEEN PUBLIC AND PRIVATE ORGANIZATIONS, AND INCLUDING THE COMMUNITIES SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $122,450 | RevenueAmt |
| Desc | CONFERENCES: COMPREHENSIVE, FOCUSED CONVENINGS TO INCREASE THE EFFECTIVENESS OF PHILANTHROPIC ORGANIZATIONS AND PROVIDE SPECIFIC ISSUE AREA TRENDS AND BEST PRACTICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,219,894 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN FREEMAN | PersonNm |
| Phone | 2136808866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 230 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE ESSEL | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $333,181 | $0 | $110,985 | ||
| MARSHA BONNER | ||||||||
| CO-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANE GOLDSMITH | ||||||||
| CO-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE WITTENBERG | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE MALLOY | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES ALVA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAUL BUSTILLOS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISSIE CASTRO | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOANNA JACKSON | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALEX JOHNSON | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHAHEEN KASSIM-LAKHA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN KRAVICH | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUMMER MOORE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER PRICE-LETSCHER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANGEL ROBERSON DANIELS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELA ROBLES | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE SAKAMOTO | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAREN FREEMAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $200,000 | $0 | $76,076 | Yes (X) | |||
| TULY MARTINEZ | ||||||||
| SENIOR VP, PROGRAMS & PARTNERSHIPS | 40.00 | $161,950 | $0 | $37,176 | Yes (X) | |||
| PHUONG PHAM | ||||||||
| DIRECTOR, KNOWLEDGE & COMMUNICATIONS (THRU 10/23) | 40.00 | $103,939 | $0 | $31,202 | Yes (X) | |||
| AMBER MARTINEZ | ||||||||
| VP, MEMBERSHIP & SUSTAINABILTY | 40.00 | $127,324 | $0 | $30,835 | Yes (X) | |||
| KAMERON GREEN | ||||||||
| VP, PROF LEARNING & FAMILY PHILANTHROPY | 40.00 | $127,200 | $0 | $31,237 | Yes (X) | |||
| ANN ESTEBAN | ||||||||
| VP, FINANCE | 40.00 | $133,350 | $0 | $24,116 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,186,944 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $341,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WATSON CONSULTING GROUP | |||||
| 1025 HOPE STREET | SOUTH PASADENA | CA | 91030 | DEVELOPMENT OF INITIATIVES | $1,008,000 |
| BIG ORANGE SPLOT | |||||
| 95 MYRTLE RD | NAPLES | FL | 34108 | PROJECT MANAGEMENT | $517,225 |
| GOOD RIVER CAPITAL LLC | |||||
| 2126 AVON STREET | LOS ANGELES | CA | 90026 | PROJECT MANAGEMENT | $395,000 |
| SARA CHRISTINA DUSSEAULT | |||||
| 1375 RIDGE WAY | PASADENA | CA | 91106 | PROJECT MANAGEMENT | $202,500 |
| CLAN MEDIA LLC | |||||
| 820 SOUTH MANSFIELD AVENUE 409 | LOS ANGELES | CA | 90036 | COMMUNICATIONS MANAGEMENT | $188,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,268,789 | MembershipDuesAmt |
| Government Grants | $5,392,008 | GovernmentGrantsAmt |
| All Other Contributions | $32,486,962 | AllOtherContributionsAmt |
| Total Contributions | $39,147,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL AGENT FEE | 541200 | $407,541 | $407,541 |
| CONFERENCES/ROUNDTABLE | 611430 | $122,450 | $122,450 |
| PROGRAM PARTNER FEE | 611430 | $98,733 | $98,733 |
| OTHER PROGRAM INCOME | 611430 | $2,718 | $2,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $631,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,413 | TotalRevenueColumnAmt |
| Exclusion | $255,413 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,349 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,349 | TotalRevenueColumnAmt |
| Exclusion | $82,349 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,116,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $631,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $337,762 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060,000 | TotalAmt |
| Program Services | $3,060,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,241 | TotalAmt |
| Program Services | $547,383 | ProgramServicesAmt |
| Management And General | $100,834 | ManagementAndGeneralAmt |
| Fundraising | $72,024 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,473 | TotalAmt |
| Program Services | $1,968,000 | ProgramServicesAmt |
| Management And General | $362,526 | ManagementAndGeneralAmt |
| Fundraising | $258,947 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,699 | TotalAmt |
| Program Services | $299,211 | ProgramServicesAmt |
| Management And General | $55,118 | ManagementAndGeneralAmt |
| Fundraising | $39,370 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,243 | TotalAmt |
| Program Services | $314,825 | ProgramServicesAmt |
| Management And General | $57,994 | ManagementAndGeneralAmt |
| Fundraising | $41,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,387 | TotalAmt |
| Program Services | $171,294 | ProgramServicesAmt |
| Management And General | $31,554 | ManagementAndGeneralAmt |
| Fundraising | $22,539 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,248 | TotalAmt |
| Management And General | $16,248 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,400 | TotalAmt |
| Management And General | $96,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,279 | TotalAmt |
| Management And General | $25,279 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,216 | TotalAmt |
| Program Services | $678,845 | ProgramServicesAmt |
| Management And General | $125,050 | ManagementAndGeneralAmt |
| Fundraising | $89,321 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,223 | TotalAmt |
| Program Services | $76,254 | ProgramServicesAmt |
| Management And General | $30,933 | ManagementAndGeneralAmt |
| Fundraising | $10,036 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,261 | TotalAmt |
| Program Services | $257,838 | ProgramServicesAmt |
| Management And General | $47,497 | ManagementAndGeneralAmt |
| Fundraising | $33,926 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,714 | TotalAmt |
| Program Services | $84,143 | ProgramServicesAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
| Fundraising | $11,071 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,504 | TotalAmt |
| Program Services | $217,743 | ProgramServicesAmt |
| Management And General | $40,111 | ManagementAndGeneralAmt |
| Fundraising | $28,650 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,578 | TotalAmt |
| Program Services | $291,387 | ProgramServicesAmt |
| Management And General | $36,514 | ManagementAndGeneralAmt |
| Fundraising | $48,677 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,674 | TotalAmt |
| Program Services | $6,592 | ProgramServicesAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
| Fundraising | $867 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,024 | TotalAmt |
| Program Services | $66,139 | ProgramServicesAmt |
| Management And General | $12,183 | ManagementAndGeneralAmt |
| Fundraising | $8,702 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FISCAL SPONSORSHIP | $14,783,085 | $14,783,085 | ||
| VPAN DIRECT PROGRAM EXP | $4,810,010 | $4,810,010 | ||
| PHILANTHROPIC MEMBERSHI | $490,490 | $473,866 | $9,698 | $6,926 |
| STAFF DEVELOPMENT | $104,767 | $79,623 | $14,667 | $10,477 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,284 | TotalAmt |
| Program Services | $33,656 | ProgramServicesAmt |
| Management And General | $6,200 | ManagementAndGeneralAmt |
| Fundraising | $4,428 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,992,800 | TotalAmt |
| Program Services | $28,219,894 | ProgramServicesAmt |
| Management And General | $1,085,521 | ManagementAndGeneralAmt |
| Fundraising | $687,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,199,447 | BOYAmt |
| EOY | $8,491,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,781 | BOYAmt |
| EOY | $15,537,853 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,482,880 | BOYAmt |
| EOY | $13,514,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,439 | BOYAmt |
| EOY | $1,487,896 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,698 | BOYAmt |
| EOY | $955,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,461 | BOYAmt |
| EOY | $41,576 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,183,165 | BOYAmt |
| EOY | $4,680,684 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,989 | BOYAmt |
| EOY | $671,149 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,992 | BOYAmt |
| EOY | $59,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,673,852 | BOYAmt |
| EOY | $45,440,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,269 | BOYAmt |
| EOY | $6,066,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,299 | BOYAmt |
| EOY | $669,599 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,607 | BOYAmt |
| EOY | $56,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507,175 | BOYAmt |
| EOY | $6,838,027 | 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 | $3,540,108 | BOYAmt |
| EOY | $2,118,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,626,569 | BOYAmt |
| EOY | $36,483,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,166,677 | BOYAmt |
| EOY | $38,602,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,673,852 | BOYAmt |
| EOY | $45,440,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,124,163 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $311,710 | NetUnrlzdGainsLossesInvstAmt |
| 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 Minus4 Years | $4,634,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,079,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,630,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,083,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,147,759 | CurrentTaxYearAmt |
| Total | $112,576,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,634,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,079,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,630,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,083,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,147,759 | CurrentTaxYearAmt |
| Total | $112,576,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,174,008 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,402,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,413 | CurrentTaxYearAmt |
| Total | $618,879 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,282 | CurrentTaxYearMinus3YearsAmt |
| Total | $33,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,229,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,405,965 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $606,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,160 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $671,149 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $710,855 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$103,866 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $606,989 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $639,463 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,392 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $710,855 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $581,489 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,974 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $639,463 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $498,628 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,861 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $581,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,622 | DepreciationAmt |
| Book Value | $41,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,576 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM LEASE LIABILITY | Desc |
| Amt | $56,553 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,553 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,428,673 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $311,710 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $311,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,116,963 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,116,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,992,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,992,800 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,992,800 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SCG SERVES AS A FISCAL AGENT FOR THE PROJECTS OF SEVERAL ENTITIES NEEDING THE ASSISTANCE OF A 501(C)(3) ORGANIZATION BY RECEIVING ASSETS AND INCURRING LIABILITIES ON BEHALF OF THE SUPPORTED ENTITIES. AS A FISCAL AGENT, SCG PROVIDES FIDUCIARY OVERSIGHT, FINANCIAL MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO ASSIST THE SUPPORTED ENTITIES IN FULFILLING THE ACTIVITIES OF THE CHARITABLE PROJECTS. |
| PART V, LINE 4: | IN JUNE 2017, SCG ENTERED INTO AN AGREEMENT WITH THE CALIFORNIA COMMUNITY FOUNDATION (FOUNDATION) TO CREATE AN ENDOWMENT FUND KNOWN AS THE TRUTH, RACIAL HEALING AND TRANSFORMATION FUND OF LOS ANGELES (FUND). ALL MONIES TRANSFERRED TO THE FUND ARE IRREVOCABLE GIFTS TO THE FOUNDATION. SCG IS THE BENEFICIARY OF THE FUND. ACCORDING TO THE FUND AGREEMENT, CCF HOLDS, MANAGES, INVESTS, AND REINVESTS THE FUND, COLLECTS THE INCOME, AND MAKES DISTRIBUTIONS FROM THE FUND. SCG IS THE SOLE BENEFICIARY OF THE FUND WITH DISTRIBUTIONS BEING MADE AT LEAST ANNUALLY. THE VALUE OF THE BENEFICIAL INTEREST IS BASED UPON THE FAIR VALUE OF THE ASSETS HELD IN THE FUND. ANNUAL EARNINGS ARE RECORDED AS INVESTMENT INCOME. ADJUSTMENTS IN THE VALUE OF THE BENEFICIAL INTEREST ARE RECORDED AS CHANGES IN BENEFICIAL INTEREST IN AGENCY ENDOWNMENT. THE FUND WAS ESTABLISHED WITH A $500,000 CONTRIBUTION RECEIVED FROM THE KELLOGG FOUNDATION. THE FUND SUPPORTS ELIMINATING INSTITUTIONALIZED RACISM USING DATA DRIVEN SYSTEMIC CHANGE. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SCG AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF SCG HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SCG, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022 , THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCG IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS NONPROFIT CENTER | |||||||||
| 1220 HIGHLAND AVENUE 752 | DUARTE | CA | 91010 | 030423358 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| BLACK ALLIANCE FOR JUST IMMIGRATION | |||||||||
| 1368 FULTON ST BLDG B STE 311 | BROOKLYN | NY | 11216 | 271911378 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| BLACK BEING | |||||||||
| 112 SOUTH MARKET STREET 111 | INGLEWOOD | CA | 90301 | 852932988 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| BLU EDUCATIONAL FOUNDATION | |||||||||
| PO BOX 7042 | SAN BERNARDINO | CA | 92411 | 593823989 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY | |||||||||
| 1918 UNIVERSITY AVENUE 4TH FLOOR | BERKELEY | CA | 94704 | 510173390 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| CA BLACK WOMEN'S HEALTH PROJECT | |||||||||
| 9800 S LA CIENEGA BLVD SUITE 905 | INGLEWOOD | CA | 90301 | 954702923 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| COLEMAN CHILDREN & YOUTH SERVICES | |||||||||
| 459 VIENNA ST | SAN FRANCISCO | CA | 94112 | 942258612 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMMUNITY HEALTH ACTION NETWORK | |||||||||
| 15000 SEVENTH STREET SUITE 208G | VICTORVILLE | CA | 92395 | 264255673 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMMUNITY PARTNERS | |||||||||
| PO BOX 741265 | LOS ANGELES | CA | 900741265 | 954302067 | 501(C)(3) | $220,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMMUNITY REFLECTIONS INC | |||||||||
| 10020 SOUTH WESTERN AVENUE | LOS ANGELES | CA | 90047 | 300796516 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| CONCERNED CITIZENS COMMUNITY INVOLVEMENT | |||||||||
| 1655 W MANCHESTER AVENUE | LOS ANGELES | CA | 90047 | 953662429 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT (COPE) | |||||||||
| 1505 W HIGHLAND AVE SUITE 1 | SAN BERNARDINO | CA | 92411 | 330938212 | 501(C)(3) | $130,000 | $0 | GENERAL OPERATING SUPPORT | |
| CURLS COILS & CROWNS | |||||||||
| 12495 LIMONITE AVENUE 1020 | EASTVALE | CA | 91752 | 843546411 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| EDUCATING STUDENTS TOGETHER | |||||||||
| 13101 WEST WASHINGTON BOULEVARD | LOS ANGELES | CA | 90056 | 954401305 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | SUITE 452 |
| EMPOWER YOU EDUTAINMENT | |||||||||
| 1427 MURDOCK COURT | RIVERSIDE | CA | 92508 | 813060285 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| FRESNO METRO BLACK CHAMBER FOUNDATION | |||||||||
| 1600 FULTON STREET | FRESNO | CA | 93721 | 272369570 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| GIRL | |||||||||
| 649 EAST 136TH STREET | LOS ANGELES | CA | 90059 | 844770181 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| GROWURPOTENTIAL | |||||||||
| 6535 WILSHIRE BLVD SUITE 130 | LOS ANGELES | CA | 90048 | 472174480 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| HEALTHY BLACK FAMILIES INC | |||||||||
| 3356 ADELINE STREET | BERKELEY | CA | 94703 | 463142614 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| INQUIRING SYSTEMS INC | |||||||||
| 887 SONOMA AVE 23 | SANTA ROSA | CA | 95404 | 942524840 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| LOS ANGELES BLACK WORKER CENTER | |||||||||
| 5350 CRENSHAW BOULEVARD | LOS ANGELES | CA | 90043 | 863395355 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| LOS ANGELES BROTHERHOOD CRUSADE | |||||||||
| 200 EAST SLAUSON AVE | LOS ANGELES | CA | 90011 | 952543819 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| LOS ANGELES METROPOLITAN CHURCHES | |||||||||
| 3320 S CENTRAL AVENUE | LOS ANGELES | CA | 90011 | 954547514 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| MAGDALENA'S DAUGHTERS | |||||||||
| 8816 FOOTHILL BOULEVARD SUITE | RANCHO CUCAMONGA | CA | 91730 | 832701455 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | 103-181 |
| MIGHTY LITTLE GIANTS INC | |||||||||
| 37949 MARSALA DRIVE | PALMDALE | CA | 93552 | 841949235 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| NEHEMIAH CHARITABLE FUND | |||||||||
| PO BOX 7711 | REDLANDS | CA | 92373 | 452587928 | 501(C)(3) | $220,000 | $0 | GENERAL OPERATING SUPPORT | |
| OHANA CENTER | |||||||||
| 556 ORANGEWOOD COURT | PALMDALE | CA | 93550 | 364846159 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| POSITIVE RESULTS CENTER | |||||||||
| 1128 W GARDENA BLVD | GARDENA | CA | 90247 | 954455668 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| PROJECT JOY | |||||||||
| 6044 CALECHE ROAD | LANCASTER | CA | 93536 | 472796137 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| PSYCHES OF COLOR INC | |||||||||
| 3705 WEST PICO BOULEVARD 943 | LOS ANGELES | CA | 90019 | 851924796 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| SOCIAL GOOD FUND | |||||||||
| 12651 SAN PABLO AVE UNIT 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| STEM TO THE FUTURE | |||||||||
| 1510 W 36TH ST 1 | LOS ANGELES | CA | 90018 | 821966013 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| SUPPORT BLACK THEATER | |||||||||
| PO BOX 55 | HARTSDALE | NY | 105300055 | 113451703 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| SUPRSEED INC | |||||||||
| 3526 WEST SLAUSON AVENUE | LOS ANGELES | CA | 90043 | 823768348 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE COMMUNITY ACTION LEAGUE | |||||||||
| 36523 25TH STREET EAST R48 | PALMDALE | CA | 93550 | 300717212 | 501(C)(3) | $120,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE EMPOWERTHEM COLLECTIVE | |||||||||
| 548 W LANCASTER BLVD UNIT C | LANCASTER | CA | 93548 | 861846701 | 501(C)(3) | $220,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE GAILEN & CATHY REEVERS CENTER | |||||||||
| 4126 S ARLINGTON AVENUE | LOS ANGELES | CA | 900084028 | 954861868 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| THERAPEUTIC PLAY FOUNDATION | |||||||||
| 530 S LAKE AVENUE SUITE 236 | PASADENA | CA | 91101 | 472608294 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| UNITED WAY OF SAN JOAQUIN COUNTY | |||||||||
| 777 NORTH PERSHING AVENUE SUITE 2B | STOCKTON | CA | 95203 | 941279805 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | 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 MAINTAINS CONTRACTS AS NEEDED FOR GRANT FUNDS AWARDED. THE ORGANIZATION REQUIRES A FINAL REPORT ON USE OF FUNDS FROM THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE ESSEL | ||||||||||||||
| PRESIDENT & CEO | $333,181 | $0 | $0 | $0 | $0 | $0 | $53,309 | $0 | $57,676 | $0 | $444,166 | $0 | $0 | $0 |
| KAREN FREEMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $200,000 | $0 | $0 | $0 | $0 | $0 | $32,000 | $0 | $44,076 | $0 | $276,076 | $0 | $0 | $0 |
| TULY MARTINEZ | ||||||||||||||
| SENIOR VP, PROGRAMS & PARTNERSHIPS | $161,950 | $0 | $0 | $0 | $0 | $0 | $25,912 | $0 | $11,264 | $0 | $199,126 | $0 | $0 | $0 |
| KAMERON GREEN | ||||||||||||||
| VP, PROF LEARNING & FAMILY PHILANTHR | $127,200 | $0 | $0 | $0 | $0 | $0 | $20,352 | $0 | $10,885 | $0 | $158,437 | $0 | $0 | $0 |
| AMBER MARTINEZ | ||||||||||||||
| VP, MEMBERSHIP & SUSTAINABILTY | $127,324 | $0 | $0 | $0 | $0 | $0 | $20,372 | $0 | $10,463 | $0 | $158,159 | $0 | $0 | $0 |
| ANN ESTEBAN | ||||||||||||||
| VP, FINANCE | $133,350 | $0 | $0 | $0 | $0 | $0 | $21,336 | $0 | $2,780 | $0 | $157,466 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE CHANGES TO ITS BYLAWS DURING THE YEAR TO REFLECT THE ORGANIZATION'S GOVERNANCE MORE ACCURATELY AND TO BETTER ALIGN WITH ITS MISSION. CHANGES WERE MADE BY CLARIFYING AND SIMPLIFYING LANGUAGE IN GENERAL BUT ALSO MORE SPECIFICALLY TOWARDS RESIGNATION AND SUSPENSION OF BOARD MEMBERS. LANGUAGE WAS UPDATED THROUGHOUT THE BYLAWS TO COMPLY WITH NEW PROCEDURES THE BOARD OF DIRECTORS ADOPTED IN 2022, AS WELL AS REGARDING ELECTRONIC MEETING PARTICIPATION AND VOTING. ADDITIONAL INFORMATION WAS PROVIDED REGARDING EMERGENCY AUTHORITY AND POWER. SPECIFICATION WAS ALSO ADDED TO CONFIRM THAT BOARD MEMBER MEETINGS WOULD BE HELP IN COMPLIANCE WITH THE CALIFORNIA NONPROFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT AND VP, OPERATIONS. FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND STAFF SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. BOARD AND STAFF ARE REQUIRED TO DISCLOSE ANY MATTER THAT MAY BE A CONFLICT, AND ABSTAIN FROM DISCUSSION AND VOTING ON SUCH MATTERS. IF THE BOARD OR STAFF HAVE REASONABLE CAUSE TO BELIEVE A CONFLICT OF INTEREST HAS NOT BEEN DISCLOSED, THE BOARD MEMBER OR STAFF WILL BE INFORMED OF THE BASIS AND AFFORDED THE OPPORTUNITY TO EXPLAIN THE POSSIBLE FAILURE TO DISCLOSE. IF THE CONFLICT OF INTEREST IS DETERMINED TO BE VALID, APPROPRIATE ACTIONS WILL BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE COMPARED WITH OTHER ORGANIZATIONS OF COMPARABLE SIZE TO DETERMINE THAT SALARIES ARE CONSISTENT. THE PRESIDENT DETERMINES STAFF SALARIES AND THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION THROUGH AN ANNUAL PERFORMANCE REVIEW. DELIBERATIONS AND DECISIONS ARE MADE IN THE EXECUTIVE SESSION AND DO NOT APPEAR IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE ALSO POSTED ON GUIDESTAR.ORG. |
Comments