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LC AND LILLIE COX HAVEN OF HOPE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LC AND LILLIE COX HAVEN OF HOPE (EIN 46-0830760)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403209349300105
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

FieldValueIRS element (for citing)
Return2024-11-14T23:03:26-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454572670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCRUBBEDNET LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SANSOME STREET SUITE 3500 PMBAddressLine1Txt
Address Line26006AddressLine2Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460830760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LC AND LILLIE COX HAVEN OF HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLCANBusinessNameControlTxt
Phone9253891773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 SAN RAMON VALLEY BLVD 194AddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARCELLE LAHRPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9253891773PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAGANI FERDINAND LAGUISMAPreparerPersonNm
PTINP01883604PTIN
Phone4159942036PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARCELLE LAHRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 SAN RAMON VALLEY BLVD 194AddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$551,884GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHAVENOFHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDELIVER HEALTH AND WELLNESS PROGRAMS TO SUPPORT THE EMOTIONAL, SPIRITUAL, PROFESSIONAL GROWTH AND PHYSICAL WELL-BEING OF INDIVIDUALS, FAMILIES AND CAREGIVERS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,477,790PYContributionsGrantsAmt
CY Contributions Grants$503,349CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$42,438CYProgramServiceRevenueAmt
PY Investment Income$2,407PYInvestmentIncomeAmt
CY Investment Income$6,097CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,480,197PYTotalRevenueAmt
CY Total Revenue$551,884CYTotalRevenueAmt
PY Grants And Similar Paid$975,601PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$423,001CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$210,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,516CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$184,900PYOtherExpensesAmt
CY Other Expenses$52,180CYOtherExpensesAmt
PY Total Expenses$1,370,646PYTotalExpensesAmt
CY Total Expenses$644,697CYTotalExpensesAmt
PY Revenues Less Expenses$109,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$92,813CYRevenuesLessExpensesAmt
Total Assets BOY$575,216TotalAssetsBOYAmt
Total Assets EOY$503,188TotalAssetsEOYAmt
Total Liabilities BOY$290TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$574,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$501,749NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDELIVER HEALTH AND WELLNESS PROGRAMS TO SUPPORT THE EMOTIONAL, SPIRITUAL, PROFESSIONAL GROWTH AND PHYSICAL WELL-BEING OF INDIVIDUALS, FAMILIES AND CAREGIVERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$191,028ExpenseAmt
Grant$176,022GrantAmt
DescJUST BE SEEKS TO BUILD A NATIONAL MUTUALLY SUPPORTIVE BLACK WOMAN ENTREPRENEURSHIP COMMUNITY THAT CONNECTS BLACK WOMEN TO VALUABLE RESOURCES AND BUSINESS OPPORTUNITIES ON AND OFFLINE OUTSIDE OF THEIR INTIMATE NETWORKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$121,165ExpenseAmt
Revenue$5,875RevenueAmt
DescHAVEN OF HOPE - DELIVER HEALTH AND WELLNESS PROGRAMS TO SUPPORT THE EMOTIONAL, SPIRITUAL, PROFESSIONAL GROWTH AND PHYSICAL WELL-BEING OF INDIVIDUALS, FAMILIES AND CAREGIVERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$85,800ExpenseAmt
Grant$74,800GrantAmt
DescFLOR Y MACHETE - CREATED BY MYRNA AS A WAY TO HONOR HER ANCESTRAL LEGACY OF HEALING AND HER PEOPLE'S FIGHT TO BE FREE IN BORIKN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$246,355ExpenseAmt
Grant$172,179GrantAmt
Revenue$42,660RevenueAmt
DescTHE WOMEN'S SOCIAL ENTREPRENEURSHIP CENTER ("WSEC") SEEKS TO ADDRESS THE BARRIERS TO SELF-SUFFICIENCY AND ECONOMIC MOBILITY FACING WOMEN AND NON-BINARY INDIVIDUALS SUFFERING MULTIPLE INTERSECTIONS OF MARGINALIZATION.ROOTS OF LABOR BIRTH COLLECTIVE (RLBC) BELIEVES THAT EVERYONE DESERVES A DOULA, REGARDLESS OF ONE'S ABILITY TO PAY. RLBC SERVES LOW-INCOME, AND COMMUNITIES OF COLOR, OFFERING COMPASSIONATE PHYSICAL, EMOTIONAL, AND INFORMATIONAL SUPPORT TO THOSE MEMBERS OF OUR COMMUNITY WHO ARE MOST VULNERABLE TO SYSTEMIC OPPRESSION.UPTIMA BUSINESS BOOTCAMP PROVIDES ENTREPRENEURS WITH GREATER ACCESS TO HANDS-ON EDUCATION, MENTORSHIP, RESOURCES, AND COMMUNITY TO CREATE THRIVING BUSINESSES.DISMANTLE COLLECTIVE - A BLACK-LED, POC-CENTERED SOCIAL ENTERPRISE CREATING A COLLECTIVE PATH TO LIBERATION BY DEVELOPING AND ACTIVATING SPACES WHERE THEY GET TO CREATE, COLLABORATE, DREAM, AND HEAL.OUT & ABOUT BOOKSHOP - A MOBILE CHILDREN'S BOOKSTORE CONNECTING KIDS AND FAMILIES IN THE SAN FRANCISCO BAY AREA WITH LGBTQ+ STORIES.ALLIANCE FOR ECOTHERAPY & SOCIAL JUSTICE (AESJ) EMPOWERS AND SUPPORTS INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO RECONNECT WITH THE HEALING POWER OF THE NATURAL WORLD FOR HEALTH AND WELLBEING THROUGH THE USE OF ECOTHERAPY PRACTICES.HUSSTLE IS RESPONSIBLE FOR THE SALINAS JUNETEENTH CELEBRATION AND RELATED EVENTS.BALL FOR LIFE USES BASKETBALL AS A TOOL TO FOSTER SOCIAL EMOTIONAL LEARNING.CENTER OF GRAVITY PROVIDES UNIQUE, INCLUSIVE SPACE AND PLACE WHERE CREATIVITY, COMMUNITY AND INNOVATION ARE FOSTERED FOR ALL CHILDREN AND FAMILIES IN EARLY CHILDHOOD AND BEYOND. SERVICES ARE PROVIDED PRIMARILY IN A PRE-SCHOOL SETTING.CATERPILLAR CLUB'S GOAL IS TO PROVIDE SUPPORT TO TRANS AND GENDER EXPANSIVE YOUTH AGES 4-12, AND THEIR FAMILIES. THE PROGRAM OFFERING INCLUDES WEEKEND PLAYGROUPS, AFTER SCHOOL PROGRAMMING, CAREGIVER SUPPORT GROUPS & WORKSHOPS.THE DISABILITY CULTURAL CENTER IS A PROJECT OF L.C. AND LILLIE COX HAVEN OF HOPE AIMED TO PROVIDE EDUCATIONAL, ARTISTIC, AND SOCIAL NETWORKING OPPORTUNITIES, THE SAN FRANCISCO DISABILITY CULTURAL CENTER BRINGS DIVERSE PEOPLE WITH DISABILITIES TOGETHER TO ACCESS RESOURCES, ADVANCE SOCIAL JUSTICE, AND FOSTER DISABILITY CULTURE, COMMUNITY AND PRIDE.THE DANDELION MEDICINE LIBERATION IS A COLLECTIVE OF BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) ORGANIZATIONAL DEVELOPMENT COACHES, COMMUNITY STEWARDS, HEALERS, ACTIVISTS, AND ORGANIZERS CONNECTING ANCESTRAL AND INDIGENOUS WISDOM, LAND, NATURE, HEALTH, AND WEALTH TO SHIFT POWER AND MOBILIZE RESOURCES TO BENEFIT COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$246,355TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$172,179TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$42,660TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$644,348TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARCELLE LAHRPersonNm
Phone9253891773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 SAN RAMON VALLEY BLVD 194AddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAGNY BROWN
DIRECTOR1.00Yes (X)$21,495$0$0
ADELE COX
DIRECTOR1.00Yes (X)$0$0$0
LAURA VICTORINO
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIANNE BARRETO
CFO1.00$31,608$0$0Yes (X)
DARCELLE LAHR
CHAIRMAN, EXECUTIVE DIRECTOR10.00$0$0$0Yes (X)
ASHLEY ADAMS
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,103TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$503,349AllOtherContributionsAmt
Total Contributions$503,349TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HAVEN OF HOPE900099$39,475$39,475
ALLIANCE FOR ECOTHERAP900099$2,963$2,963
FieldValueIRS element (for citing)
Total Program Service Revenue$42,438TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,097TotalRevenueColumnAmt
Related Or Exempt Func Income$6,097RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$551,884TotalRevenueColumnAmt
Related Or Exempt Func Income$48,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$417,301TotalAmt
Program Services$417,301ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,700TotalAmt
Program Services$5,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,103TotalAmt
Program Services$53,103ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,374TotalAmt
Program Services$102,374ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,039TotalAmt
Program Services$14,039ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,341TotalAmt
Program Services$1,341ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,487TotalAmt
Program Services$11,487ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,960TotalAmt
Program Services$2,960ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADMIN FEE$30,901$30,901
BANK CHARGES AND FEES$2,700$2,700
BACKGROUND CHECKS$1,442$1,442
TAXES & LICENSES$349$349

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$644,697TotalAmt
Program Services$644,348ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$372,085BOYAmt
EOY$276,125EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$203,131BOYAmt
EOY$227,063EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$575,216BOYAmt
EOY$503,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$290BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$290BOYAmt
EOY$1,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$574,926BOYAmt
EOY$501,749EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$574,926BOYAmt
EOY$501,749EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$575,216BOYAmt
EOY$503,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$92,813ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,636NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,780CurrentTaxYearMinus1YearAmt
Current Tax Year$545,787CurrentTaxYearAmt
Total$4,266,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,456,780CurrentTaxYearMinus1YearAmt
Current Tax Year$545,787CurrentTaxYearAmt
Total$4,266,993TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,266,993PublicSupportTotal170Amt
Total Support$4,266,993TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITIES AMERICA$227,048
UNDEPOSITED FUNDS$15
FieldValueIRS element (for citing)
Total Book Value Other Assets$227,063TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CA PIT / SDI$999
CA SUI / ETT$440
FieldValueIRS element (for citing)
Total Liability$1,439TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
JUST BE LLC
78 CASSIA CTHAYWARDCA94544822760764$176,022$0SALARY, GENERAL OPERATIONS, CONTRACTORS, FALL PROGRAM
UPTIMA
2323 BROADWAYOAKLANDCA94612811191865$67,500$0PAYROLL
OUT & ABOUT BOOKSHOP
584 CASTRO ST 236SAN FRANCISCOCA94114882546912$7,945$0OPERATING EXPENSE (STORAGE FEE, INSURANCE)
FLOR Y MACHETE
490 43RD ST 1016OAKLANDCA94609874191733$74,800$0SANATE BORICUA INITIATIVE
DISMANTLE COLLECTIVE
5111 TELGRAPH AVE 273OAKLANDCA94609882162439$14,749$0OPERATING EXPENSES (SOFTWARE, RENTS)
BALL FOR LIFE OAKLAND LLC
248 3RD ST 496OAKLANDCA94607845000441$45,000$0PROGRAMMING AND OPERATING EXPENSE
CENTER OF GRAVITY
2702 PLEASANT HILL RDPLEASANT HILLCA94523320474167$13,702$0REPAIRS, MAINTENANCE, AND SUPPLIES
DANDELION MEDICINE LIBERATION LLC
16192 COASTAL HIGHWAYLEWESDE19958934386034$3,600$0EMERGENCY PLANNING
MS ASYA'S HUSSTLE (VENDOR)
110 WEST ROSSI ST 15SALINASCA93901274677132$5,254$0SALINAS JUNETEENTH EXPENSES
ALLIANCE FOR ECOTHERAPY AND SOCIAL JUSTICE
1350 E STREET SE 439WASHINGTONDC20003920567911$8,729$0INTERN STIPEND, RENT, WEBSITE UPDATES
FieldValueIRS element (for citing)
Total Other Org10TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCONSULTING & CLIENT SERVICESGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$5,700CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROJECTS (ORGANIZATIONS) SHALL SUBMIT A GRANT REQUEST TO SPONSOR (L.C. AND LILLIE COX HAVEN OF HOPE) TO SEEK GRANT FUNDS. GRANT REQUESTS SHALL BE SUBMITTED BY PROJECT TO SPONSOR PRIOR TO APPROVAL OR ISSUANCE OF ANY GRANTED FUNDS. GRANT REQUESTS SHALL CLEARLY DESCRIBE HOW FUNDS WILL BE USED, AND HOW SUCH USE WILL FURTHER THE MISSION OF SPONSOR. PROJECT SHALL USE ALL FUNDS DISBURSED UNDER THIS AGREEMENT SOLELY FOR THE ACTIVITIES DESCRIBED IN ITS ORIGINAL COVER LETTER, AS MAY BE FURTHER CLARIFIED UNDER ANY TERMS IMPOSED BY DONORS THAT HAVE CONTRIBUTED ANY GIFTS, GRANTS, CONTRIBUTIONS OR OTHER REVENUES RECEIVED BY THE SPONSOR. SUBSEQUENT TO GRANT ISSUANCE, PROJECT SHALL: I. REPAY ANY PORTION OF GRANT AMOUNTS RECEIVED THAT ARE NOT USED FOR THE PURPOSE OF THE GRANT/PROJECT; II. PROVIDE SUMMARY ANNUAL REPORTS ON THE MANNER IN WHICH GRANT FUNDS HAVE BEEN SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF PROJECT; PROJECTS SHALL PROVIDE SUMMARY ANNUAL REPORTS ON THE USE OF GRANT FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE FUNDS WERE GRANTED. REPORTS WILL BE MADE WITHIN A REASONABLE TIME AFTER THE END OF PROJECT'S ANNUAL ACCOUNTING PERIOD WITHIN WHICH THE FUNDS WERE RECEIVED, AS WELL AS, ALL SUBSEQUENT PERIODS UNTIL THE FUNDS ARE EXPENDED IN FULL; III. MAINTAIN SUMMARY RECORDS OF GRANT RECEIPTS AND EXPENDITURES, WHICH SHALL BE AVAILABLE TO SPONSOR FOR CROSS-CHECKING PURPOSES AT REASONABLE TIMES; IV. NOT USE ANY OF THE FUNDS TO (A) CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATIONS, (B) INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION, OR TO CARRY ON, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE, (C) MAKE ANY GRANT TO AN INDIVIDUAL OR ORGANIZATION OR (D) UNDERTAKE ANY ACTIVITY FOR ANY NON-CHARITABLE PURPOSE, TO THE EXTENT THAT THE USE OF THE FUNDS WOULD BE A TAXABLE EXPENDITURE IF MADE DIRECTLY BY SPONSOR. VExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SIBLINGS - BOARD CHAIR IS THE SIBLING OF A DIRECTOR. BOARD CHAIR IS ALSO BOARD CHAIR FOR GLOBAL TRADE ALLIANCE CORPORATION (DBA INTEGRAL CONSULTING GROUP), A CALIFORNIA CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BAVAILABLE ON REQUEST
FORM 990, PART VI, SECTION B, LINE 12CPARTIES WITH CONFLICTS OF INTEREST WERE REQUIRED TO SELF DISCLOSE ON AN ANNUAL BASIS AND SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE ON REQUEST

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