2024-11-06T18:19:02-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2023-01-01 941186182 ROSENBERG FOUNDATION ROSE 4156449777 131 STEUART STREET 650 SAN FRANCISCO CA 94105 TIM SILARD PRESIDENT 4156449777 2024-11-01 1 0 BRIAN YACKER P00401346 9492222999 2024-11-01 2023 2024-10-15 13:58:12Z X 57410284 X X 1331 1331 1988226 1988226 829454 3268570 829454 2819011 2819011 494245 24712 123561 728013 36401 182003 312919 15646 78230 90842 45421 45421 270099 91252 178847 103703 0 0 5903 0 139192 6960 132232 214902 0 214902 9759 0 9759 140363 853 121813 2509940 221245 1086768 1109750 2037082 3619690 221245 3123850 -800679 2597766 498628 356776 356776 656666 83332 83332 21315 28308 28308 30988737 34080179 34080179 21395520 22315934 22315934 154834 129044 28875 25790 25790 656874 519965 519965 54246615 57410284 57410284 143644 184568 1555500 628167 577643 511806 2276787 1324541 X 51213907 55969041 755921 116702 51969828 56085743 54246615 57410284 51969828 -800679 4916594 56085743 0 56085743 PUBLICLY TRADED SECURITIES 2023-01-01 2023-12-31 3268570 2618718 649852 649852 PARTNERSHIP INVESTMENT 2023-01-01 2023-12-31 179602 179602 829454 36109 0 36109 0 36109 35806 0 0 0 35806 0 303 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.ROSENBERGFOUND.ORG LINDA MOLL 4156449777 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 TIMOTHY SILARD 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 PRESIDENT 40.00 494245 77110 0 BENJAMIN TODD JEALOUS 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 CHAIR 1.00 0 0 0 PHYLLIS COOK 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 SECOND VICE CHAIR 1.00 0 0 0 LATEEFAH SIMON 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 VICE CHAIR/SECRETARY 1.00 0 0 0 ROBERT FRIEDMAN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 TREASURER 1.00 0 0 0 CLARA SHIN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 MICK HELLMAN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 JAMEY SPENCER 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 RAJ JAYAYADEV 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 DANIEL GROSSMAN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 BILL LANN LEE 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 SHAUNA MARSHALL 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 HUGO MORALES 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 ALBERT MORENO 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 KENDRA FOX-DAVIS 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 CHIEF PROGRAM OFFICE 40.00 265000 44434 0 LINDA MOLL 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BUS./GRANTS MANAGER 40.00 175654 48271 0 CHRISTINA GOMEZ 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 SENIOR PROGRAM OFFIC 40.00 124600 49998 0 LISA KAWAHARA 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 OPERATIONS MANAGER 40.00 127200 32348 0 0 CHANGE CONSULTING LLC 101 BROADWAY STE 202 OAKLAND CA 94607 CONSULTING 92025 BAKER TILLY US LLP PO BOX 7398 MADISON WI 537077398 ACCOUNTING 66942 0 THE MOST COMMON FORMS OF DCA INCLUDED: IMPLEMENTING THE LEADING EDGE FUND, LEVERAGING FUNDS FROM CALIFORNIA-BASED AND NATIONAL FOUNDATIONS FOR OUR GRANTEES' WORK; ORGANIZING CONVENINGS, CONFERENCES AND BRIEFINGS, AND; PROVIDING TECHNICAL ASSISTANCE, PROGRAM PLANNING, AND STRATEGIC COMMUNICATIONS SUPPORT FOR INDIVIDUAL GRANTEES AND GRANTEE COLLABORATIVES. 1086768 0 54439356 421203 526900 55387459 0 0 55387459 830812 54556647 2727832 2727832 36109 36109 2691723 0 2691723 0 2691723 3123850 0 3123850 2691723 0 0 931750 1161323 736571 2182172 969780 5981596 3123850 0 0 0 2691723 432127 0 0 6413723 0 0 0 0 0 0 931750 5481973 1161323 736571 2182172 969780 432127 X BUSINESS AND GRANT MANAGER 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 4156449777 THE FOUNDATION ENCOURAGES LETTERS OF INQUIRY FOR PUBLIC-INTEREST ADVOCACY EFFORTS THAT WILL HELP MAKE CALIFORNIA A JUST AND ECONOMICALLY INCLUSIVE STATE AS ALIGNED WITH OUR GRANTMAKING PRIORITIES. LETTERS OF INQUIRY FOR PRELIMINARY RESEARCH AND PLANNING ALSO WILL BE ACCEPTED. LETTERS OF INQUIRY SHOULD BE LIMITED TO ONE TO TWO PAGES AND SHOULD INCLUDE THE FOLLOWING INFORMATION: 1) DESCRIPTION OF PROJECT AND ITS OBJECTIVES 2) DESCRIPTION OF SPONSORING ORGANIZATION 3) TOTAL REQUEST AMOUNT, PROJECT AMOUNT, AND SIZE OF AGENCY BUDGET. APPLICANTS SELECTED FROM THE LETTER OF INQUIRY PROCESS TO APPLY FOR A GRANT WILL BE CONTACTED AND GIVEN INSTRUCTIONS FOR SUBMITTING A FULL PROPOSAL. PROPOSALS ARE REVIEWED BY FOUNDATION STAFF AND ACTED UPON BY THE BOARD OF DIRECTORS AT MEETINGS THROUGHOUT THE YEAR. THE FOUNDATION WILL ACT SELECTIVELY TO ENSURE THAT THE FOUNDATION'S RESOURCES ARE USED MOST EFFECTIVELY. NO DEADLINES. IN ITS SOLE PROGRAM AREA, ECONOMIC INCLUSION AND HUMAN RIGHTS, THE ROSENBERG FOUNDATION CURRENTLY MAKES GRANTS TO FURTHER POLICY REFORM IN THREE PRIORITY AREAS: JUSTICE AND PUBLIC SAFETY, IMMIGRANT RIGHTS AND INTEGRATION, AND JUSTICE FOR FARM WORKERS. PLEASE VISIT OUR GRANT PROGRAMS FOR MORE INFORMATION ON EACH OF THESE AREAS. FIT AND ELIGIBILITY - APPLICANTS MUST MEET THE FOLLOWING CRITERIA: 1) NONPROFIT ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE; OR PUBLIC AGENTS. 2)FOR ALL PROGRAM AREAS, BE BASED IN OR MANAGING SIGNIFICANT ACTIVITIES IN CALIFORNIA. AI OTRO LADO 511 E SAN YSIDRO BLVD 333 SAN YSIDRO CA 92173 NONE PC GENERAL SUPPORT 50000 ALLIANCE FOR SAFETY AND JUSTICE 1624 FRANKLIN ST 11TH FLOOR OAKLAND CA 94612 NONE PC PROJECT SUPPORT 250000 ALLIANCE SAN DIEGO PO BOX 12266 SAN DIEGO CA 92112 NONE PC PROJECT SUPPORT 30000 ALLIED MEDIA PROJECTS 4126 THIRD STREET DETROIT MI 48201 NONE PC PROJECT SUPPORT 2500 ANTI POLICE-TERROR PROJECT 1201 MARTIN LUTHER KING JR WAY 200 OAKLAND CA 94612 NONE PC PROJECT SUPPORT 83333 ANTI POLICE-TERROR PROJECT 1201 MARTIN LUTHER KING JR WAY 200 OAKLAND CA 94612 NONE PC PROJECT SUPPORT 15000 ARIA SA-ID LEADING EDGE FELLOWSHIP PERSONAL ADDRESS SAN FRANCISCO CA 94102 NONE I FELLOWSHIP GRANT 83334 ASIAN AMERICANSPACIFIC ISLANDERS IN PHILANTROPY 1714 FRANKLIN STREET SUITE 386 OAKLAND CA 94612 NONE PC GENERAL SUPPORT 750 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES 55 EXCHANGE PLACE SUITE 401 NEW YORK NY 10005 NONE PC GENERAL SUPPORT 500 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES 55 EXCHANGE PLACE SUITE 401 NEW YORK NY 10005 NONE PC GENERAL SUPPORT 2500 BRANDON ANDERSON LEADING EDGE FELLO PERSONAL ADDRESS OAKLAND CA 94512 NONE I FELLOWSHIP GRANT 83333 CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION 2210 K STREET SUITE 200 SACRAMENTO CA 95816 NONE PC PROJECT SUPPORT 40000 CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION 2210 K STREET SUITE 200 SACRAMENTO CA 95816 NONE PC PROJECT SUPPORT 35000 CANDID (FORMERLY FOUNDATION CENTER) 32 OLD SLIP 24TH FL NEW YORK NY 10005 NONE PC GENERAL SUPPORT 750 CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE 2023 N GATEWAY BLVD SUITE 101 FRESNO CA 93727 NONE PC GENERAL SUPPORT 30000 CHANEY TURNER LEADING EDGE FELLOWSH PERSONAL ADDRESS OAKLAND CA 94603 NONE I FELLOWSHIP GRANT 83333 COMMUNITY BUILD INC 4305 DEGNAN BLVD SUITE 102 LOS ANGELES CA 90008 NONE PC PROJECT SUPPORT 1500 ELLA BAKER CENTER FOR HUMAN RIGHTS 1419 34TH AVENUE SUITE 202 OAKLAND CA 94612 NONE PC PROJECT SUPPORT 50000 EPIDARIUS - AMITY FOUNDATION OF CALIFORNIA PO BOX 3043 TUCSON AZ 85702 NONE PC PROJECT SUPPORT 50000 EQUAL JUSTICE SOCIETY 1901 HARRISON STREET SUITE 1100 OAKLAND CA 94612 NONE PC PROJECT SUPPORT 10000 FORWARD CHANGE PO BOX 7775 19629 SAN FRANCISCO CA 94120 NONE PC FELLOWSHIP GRANT 83333 FREEFROM 12405 S VENICE BLVD STE 422 LOS ANGELES CA 90066 NONE PC GENERAL SUPPORT 50000 FUNDERS FOR LGBTQ ISSUES 45 WEST 36TH 8TH FLOOR NEW YORK NY 10018 NONE PC GENERAL SUPPORT 750 GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES PO BOX 2178 PETALUMA CA 949532178 NONE PC GENERAL SUPPORT 3000 HISPANICS IN PHILANTHROPY 414 - 13TH STREET SUITE 200 OAKLAND CA 94612 NONE PC GENERAL SUPPORT 750 INITIATE JUSTICE 1035 S GRAND AVE SUITE 300 LOS ANGELES CA 90015 NONE PC PROJECT SUPPORT 15000 JEWISH COMMUNITY FEDERATION OF SF 121 STEUART STREET SAN FRANCISCO CA 94115 NONE PC PROJECT SUPPORT 5000 LEGAL SERVICES FOR PRISONERS WITH CHILDREN 4400 MARKET STREET OAKLAND CA 94608 NONE PC PROJECT SUPPORT 8500 LIBERTY HILL FOUNDATION 1001 WILSHIRE BLVD PMB 2170 LOS ANGELES CA 90017 NONE PC GENERAL SUPPORT 50000 MEDIA JUSTICE 1300 CLAY STREET STE 600 OAKLAND CA 94612 NONE PC FELLOWSHIP GRANT 83333 MEXICAN AMERICAN LEGAL DEFENSE & ED FUND 634 S SPRING STREET LOS ANGELES CA 90014 NONE PC PROJECT SUPPORT 50000 MEXICAN AMERICAN LEGAL DEFENSE & ED FUND 634 S SPRING STREET LOS ANGELES CA 90014 NONE PC PROJECT SUPPORT 50000 MIGRATION DIALOGUE 1004 EAGLE PLACE DAVIS CA 95616 NONE PC PROJECT SUPPORT 10000 MOVEMENT STRATEGY CENTER 436 14TH STREET SUITE 425 OAKLAND CA 94612 NONE PC FELLOWSHIP GRANT 83333 NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY 1900 L STREET NW 825 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 500 NATIVE AMERICANS IN PHILANTHROPY 1140 3RD STREET NE 2ND FL WASHINGTON DC 20002 NONE PC GENERAL SUPPORT 750 NEIGHBORHOOD FUNDERS GROUP 548 MARKET STREET 96531 SAN FRANCISCO CA 941045401 NONE PC GENERAL SUPPORT 750 NEW UNIVERSAL WISOM AND LEADERSHIP INSTITUTE 490 LAKE PARK AVE UNIT 10691 OAKLAND CA 946108025 NONE PC PROJECT SUPPORT 5000 NORTH BAY JOBS WITH JUSTICE PO BOX 427 SANTA ROSA CA 95402 NONE PC GENERAL SUPPORT 40000 NORTHERN CALIFORNIA GRANTMAKERS 160 SPEAR STREET STE 360 SAN FRANCISCO CA 94105 NONE PC GENERAL SUPPORT 1000 NORTHERN CALIFORNIA GRANTMAKERS 160 SPEAR STREET STE 360 SAN FRANCISCO CA 94105 NONE PC GENERAL SUPPORT 1000 PACIFIC JUVENILE DEFENDER CENTER 446 OLD COUNTY ROAD SUITE 100 PMB 404 PACIFICA CA 94404 NONE PC PROJECT SUPPORT 5000 PALM SPRINGS SECTION 14 SURVIVORS 3380 LA SIERRA AVENUE SUITE 104-172 RIVERSIDE CA 92503 NONE PC GENERAL SUPPORT 10000 PARTNERSHIP FOR THE ADVANCEMENT OF NEW AMERICANS 5348 UNIVERSITY AVENUE SUITE 110 SAN DIEGO CA 92105 NONE PC PROJECT SUPPORT 10000 PEAK GRANTMAKING (FORMERLY GRANTS MANAGERS NETWORK) 1701 PENNSYLVANIA AVE NW STE 200 WASHINGTON DC 20006 NONE PC GENERAL SUPPORT 750 PROGRESSIVE MULTIPLIER FUND 714 G STREET SE SUITE 200 WASHINGTON DC 20002 NONE PC PROJECT SUPPORT 70000 PUBLIC HEALTH FOUNDATION DBA HELUNA HEALTH 13300 CROSSROADS PARKWAY NORTH SUITE 450 CITY OF INDUSTRY CA 91746 NONE PC PROJECT SUPPORT 5000 RESOURCE IMPACT 1341 G STREET NW 5TH FLOOR WASHINGTON DC 20005 NONE PC PROJECT SUPPORT 1500 SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 NONE PC PROJECT SUPPORT 10000 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 NONE PC PROJECT SUPPORT 100000 SOLIDAIRE NETWORK INC 2210 K STREET SUITE 200 SACRAMENTO CA 95816 NONE PC GENERAL SUPPORT 20000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST STE 230 LOS ANGELES CA 90012 NONE PC GENERAL SUPPORT 1000 THE UCLA FOUNDATION PO BOX 7145 PASADENA CA 911099903 NONE PC PROJECT SUPPORT 10000 TIDES ADVOCACY 1014 TORNEY AVE SAN FRANCISCO CA 94129 NONE NC PROJECT SUPPORT 35000 TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 NONE PC PROJECT SUPPORT 125000 TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 NONE PC PROJECT SUPPORT 25000 TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 NONE PC PROJECT SUPPORT 25000 TIDES FOUNDATION 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 NONE PC PROJECT SUPPORT 20000 TIDES FOUNDATION 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 NONE PC PROJECT SUPPORT 50000 TODEC LEGAL CENTER 234 SOUTH D ST PO BOX 1733 PERRIS CA 92570 NONE PC GENERAL SUPPORT 20000 TRANSGENDER LAW CENTER PO BOX 741803 LOS ANGELES CA 900741803 NONE PC PROJECT SUPPORT 30000 UC BERKELEY CENTER FOR LABOR RESEARCH AND EDUCATION 2521 CHANNING WAY 5555 BERKELEY CA 94720 NONE PC PROJECT SUPPORT 20000 2037082 AI OTRO LADO 511 E SAN YSIDRO BLVD 333 SAN YSIDRO CA 92173 NONE PC PROJECT SUPPORT 25000 BLACK WOMEN FOR WELLNESS PO BOX 292516 LOS ANGELES CA 90029 NONE PC PROJECT SUPPORT 1500 CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE 2023 N GATEWAY BLVD SUITE 101 FRESNO CA 93727 NONE PC GENERAL SUPPORT 30000 NAFASI FUND 1101 MCMURTRIE DRIVE SUITE E2 HUNTSVILLE AL 35806 NONE PC PROJECT SUPPORT 10000 TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 NONE PC PROJECT SUPPORT 25000 TRANSGENDER LAW CENTER PO BOX 741803 LOS ANGELES CA 900741803 NONE PC PROJECT SUPPORT 30000 UC BERKELEY CENTER FOR LABOR RESEARCH AND EDUCATION 2521 CHANNING WAY 5555 BERKELEY CA 94720 NONE PC PROJECT SUPPORT 80000 UCLA CENTER FOR LABOR RESEARCH AND EDUCATION 2400 WILSHIRE BLVD SUITE 1000 LOS ANGELES CA 90095 NONE PC PROJECT SUPPORT 25000 226500 14 1331 14 1988226 18 829454 0 2819011 0 2819011 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT 90842 45421 45421 GALVINS FURNITURE 2000-07-01 26425 26425 SL 5.000000000000 0 0 IRVINE ARMCHAIRS 2000-10-01 2537 2537 SL 5.000000000000 0 0 JUST CHAIRS COMP CHAIR 2000-09-01 916 916 SL 5.000000000000 0 0 2 CHAIRS 2005-06-01 3185 3185 SL 5.000000000000 0 0 1 CHAIR 2005-08-01 1066 1066 SL 5.000000000000 0 0 ELITE IPK PHONE SYSTEM 2006-02-01 8397 8397 SL 5.000000000000 0 0 WOODSHANTI - CREDENZA 2006-04-01 3815 3815 SL 5.000000000000 0 0 WOODSHANTI - CONFERENCE TABLE 2006-04-01 20358 20358 SL 5.000000000000 0 0 GALVINS FURNITURE 2008-04-01 3037 3037 SL 5.000000000000 0 0 DELL - OPTIPLEX 380 MINI TOWER 2010-12-01 1792 1792 SL 5.000000000000 0 0 TIM'S MACBOOK AIR 2013-12-01 1310 1310 SL 5.000000000000 0 0 LATEEFAH'S APPLE LAPTOP 2014-11-01 1480 1480 SL 5.000000000000 0 0 FIVE IMAC COMPUTERS 2014-12-01 7681 7681 SL 5.000000000000 0 0 LAPTOP - APPLE MACBOOK 2015-06-01 1484 1484 SL 5.000000000000 0 0 AUDIO/VISUAL SCREEN 2015-08-01 3159 3159 SL 5.000000000000 0 0 JASPER 96" THREE-CUSHION SOFA IN TEPIC 2016-12-01 1570 1570 SL 5.000000000000 0 0 TASKALDA 3500I MFP COPIER 2016-12-01 1720 1720 SL 5.000000000000 0 0 COFFEE TABLE 2017-02-01 1321 1321 SL 5.000000000000 0 0 LAPTOP FOR JONATHAN 2017-09-01 1742 1742 SL 5.000000000000 0 0 WALNUT CHERRY CUBE SHELF 2018-11-01 1100 1100 SL 3.000000000000 0 0 WALL ART 2019-09-01 9114 0.000000000000 0 0 DESKTOP COMPUTER 2019-11-01 2518 1554 SL 5.000000000000 504 0 OFFICE DESKA ND CHAIR 2019-12-01 4920 2952 SL 5.000000000000 984 0 LAPTOP 2019-12-01 3027 1800 SL 5.000000000000 600 0 ART WORK 2020-01-01 1351 0.000000000000 0 0 LAPTOP 2021-04-01 1757 580 SL 5.000000000000 348 0 EQUIPMENTS 2021-06-01 6167 1854 SL 5.000000000000 1236 0 LAPTOP 2022-07-01 3224 269 SL 5.000000000000 645 0 LAPTOP 2022-09-01 2348 118 SL 5.000000000000 470 0 UPLIFT DESK 2022-10-01 2160 72 SL 5.000000000000 432 0 LAPTOP 2022-10-01 1540 52 SL 5.000000000000 308 0 IPHONE 2023-01-01 1617 SL 5.000000000000 296 0 SONANCE DSP 2-150 MKII AMPLIFIER 2023-08-01 1201 SL 5.000000000000 80 0 MCMILLAN DATA COMMUNICATIONS 2006-03-01 3985 3985 SL 7.000000000000 0 0 JCF PROPERTIES LLC 2006-03-01 15810 15810 SL 7.000000000000 0 0 TIDES ADVOCACY 1014 TORNEY AVE SAN FRANCISCO CA 94129 2023-01-27 35000 - ENGAGE YOUTH AND LOW INCOME YOUNG ADULTS IN THE WE ARE HOME CAMPAIGN.- STRENGTHEN THE YOUTH ORGANIZING INFRASTRUCTURE IN ORANGE COUNTY THAT OPERATES THROUGH A RACIAL AND GENDER EQUITY FRAMEWORK.- DEVELOP AN INTEGRATED MODEL OF ORGANIZING, LEGAL SERVICES, AND CASE MANAGEMENT.- CONTINUE ENGAGEMENT AS AN ANCHOR ORGANIZATION IN THE ORANGE COUNTY CIVIC ENGAGEMENT TABLE (OCCET). 35000 NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. 01/27/23 2023-01-27 CORPORATE STOCK 34080179 34080179 MUTUAL FUNDS FMV 21762897 21762897 PARTNERSHIP INTERESTS FMV 553037 553037 GALVINS FURNITURE 26425 26425 0 IRVINE ARMCHAIRS 2537 2537 0 JUST CHAIRS COMP CHAIR 916 916 0 2 CHAIRS 3185 3185 0 1 CHAIR 1066 1066 0 ELITE IPK PHONE SYSTEM 8397 8397 0 WOODSHANTI - CREDENZA 3815 3815 0 WOODSHANTI - CONFERENCE TABLE 20358 20358 0 GALVINS FURNITURE 3037 3037 0 DELL - OPTIPLEX 380 MINI TOWER 1792 1792 0 TIM'S MACBOOK AIR 1310 1310 0 LATEEFAH'S APPLE LAPTOP 1480 1480 0 FIVE IMAC COMPUTERS 7681 7681 0 LAPTOP - APPLE MACBOOK 1484 1484 0 AUDIO/VISUAL SCREEN 3159 3159 0 JASPER 96" THREE-CUSHION SOFA IN TEPIC 1570 1570 0 TASKALDA 3500I MFP COPIER 1720 1720 0 COFFEE TABLE 1321 1321 0 LAPTOP FOR JONATHAN 1742 1742 0 WALNUT CHERRY CUBE SHELF 1100 1100 0 WALL ART 9114 0 9114 DESKTOP COMPUTER 2518 2058 460 OFFICE DESKA ND CHAIR 4920 3936 984 LAPTOP 3027 2400 627 ART WORK 1351 0 1351 LAPTOP 1757 928 829 EQUIPMENTS 6167 3090 3077 LAPTOP 3224 914 2310 LAPTOP 2348 588 1760 UPLIFT DESK 2160 504 1656 LAPTOP 1540 360 1180 IPHONE 1617 296 1321 SONANCE DSP 2-150 MKII AMPLIFIER 1201 80 1121 MCMILLAN DATA COMMUNICATIONS 3985 3985 0 JCF PROPERTIES LLC 15810 15810 0 DEPOSITS 6018 6018 6018 RIGHT-OF-USE ASSET - OPERATING LEASE 576642 466784 466784 OTHER RECEIVABLES 42474 DEFERRED EXCISE TAX 31740 EMPLOYEE ADVANCES 7163 7163 COLLATERAL SECURITY 40000 40000 FELLOWSHIP TECHNICAL ASSISTANCE 73097 0 73097 INFORMATION TECHNOLOGY 22593 0 22593 OFFICE SUPPLIES 17068 853 16215 INSURANCE 17697 0 0 PROFESSIONAL DEVELOPMENT 7310 0 7310 DUES & SUBSCRIPTIONS 2598 0 2598 UNREALIZED GAIN 4916594 OPERATING LEASE LIABILITY 577643 473286 DEFERRED EXCISE TAX LIABILITY 0 38520 OTHER CONSULTING FEES 176372 0 176372 INVESTMENT FEES 91122 91122 0 PAYROLL PROCESSING FEES 2605 130 2475 NET INVESTMENT INCOME TAX 103703 0 0