KOUNKUEY DESIGN INITIATIVE INC: Form 990, tax year 2023
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- Organization
- KOUNKUEY DESIGN INITIATIVE INC (EIN 90-0599471)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349314769
- 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 | 2024-11-15T15:23:25-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953404284 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRSCH KOHN & BRIDGE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21800 OXNARD STREET SUITE 900 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913677108 | 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 | 900599471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOUNKUEY DESIGN INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOUN | BusinessNameControlTxt |
| Phone | 2132639077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2234 BEVERLY BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IAN LEONG | PersonNm |
| Person Title | MANAGING DIRECTOR-LEGAL AFFAIRS | PersonTitleTxt |
| Phone | 2132639077 | PhoneNum |
| Signature | 2024-11-15 | 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 | MIA LEWICKI | PreparerPersonNm |
| PTIN | P01308869 | PTIN |
| Phone | 8189076500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IAN LEONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2234 BEVERLY BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,008,655 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KOUNKUEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PARTNERING WITH GLOBAL IMPOVERISHED COMMUNITIES TO IMPROVE TOTAL QUALITY OF LIFE THROUGH DESIGN & URBAN PLANNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,792,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,306,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,560,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $683,788 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,748 | PYInvestmentIncomeAmt |
| CY Investment Income | $210 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,729 | PYOtherRevenueAmt |
| CY Other Revenue | $18,003 | CYOtherRevenueAmt |
| PY Total Revenue | $3,327,872 | PYTotalRevenueAmt |
| CY Total Revenue | $3,008,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,765,270 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,362,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $17,175 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,386,291 | PYOtherExpensesAmt |
| CY Other Expenses | $1,486,297 | CYOtherExpensesAmt |
| PY Total Expenses | $4,168,736 | PYTotalExpensesAmt |
| CY Total Expenses | $3,848,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$840,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$839,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,617,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,954,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $977,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,469,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $639,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$515,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KOUNKUEY DESIGN INITIATIVE (KDI) IS A NON-PROFIT DESIGN AND COMMUNITY DEVELOPMENT ORGANIZATION. WE PARTNER WITH UNDER-RESOURCED COMMUNITIES TO ADVANCE EQUITY AND ACTIVATE THE UNREALIZED POTENTIAL IN THEIR NEIGHBORHOODS AND CITIES. WE REALIZE THIS MISSION THROUGH EDUCATION, RESEARCH, PLANNING, AND BUILT WORKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,823,224 | ExpenseAmt |
| Revenue | $676,538 | RevenueAmt |
| Desc | THROUGHOUT 2023, WE FOCUSED OUR EFFORTS ON PROJECTS THAT BUILD EQUITY AND INCLUSION IN THE PUBLIC REALM AND IMPROVE PUBLIC HEALTH AND WELL-BEING THROUGHOUT ALL NEIGHBORHOODS. ACROSS NEARLY 30 ACTIVE PROJECTS IN SOUTHERN CALIFORNIA, WE CONTINUED TO ADDRESS BARRIERS TO MORE GENDER-INCLUSIVE TRANSPORTATION, BOOST LOCAL PREPAREDNESS FOR EXTREME WEATHER EVENTS AND ENVIRONMENTAL HAZARDS, MAKE PLAY ACCESSIBLE TO CHILDREN OF ALL AGES AND BACKGROUNDS, DESIGN SPACES THAT BRING HOUSED AND UNHOUSED NEIGHBORHOODS TOGETHER, AND ENHANCE THE CAPACITY OF LOCAL RESIDENTS TO CREATE LONG-TERM CHANGE IN THEIR OWN COMMUNITIES.WHEN FRIENDS OF THE DESERT MOUNTAINS ACQUIRED A PARCEL OF LAND THAT HELD A TROVE OF INDIGENOUS ARTIFACTS, THEY BROUGHT IN THE LOCAL TRIBE, TORRES MARTINEZ DESERT CAHUILLA INDIANS, TO GUIDE THE LAND'S DEVELOPMENT AND KDI TO LEAD A CODESIGN PROCESS. TOGETHER, WE CONCEPTUALIZED AN OPEN-AIR EDUCATIONAL SPACE THAT WILL HELP BRING THE TRIBE'S HISTORY AND CULTURE INTO FULL VIEW. OUR CONCEPT DESIGN INCLUDES A SERIES OF TRAILS PUNCTUATED BY GATHERING AREAS, RESTORATIVE PLANTING, AND AN ETHNOBOTANICAL GARDEN. ONCE BUILT, THIS SPACE WILL PROVIDE NEW PLACES FOR THE TRIBAL COMMUNITY TO CONNECT WITH THEIR HERITAGE, FOR VISITORS TO ENGAGE WITH LOCAL HISTORY, AND FOR THE TRANSFER OF TRADITIONAL CAHUILLA KNOWLEDGE.IN 2023, PARTNERING WITH THE LOS ANGELES DEPARTMENT OF TRANSPORTATION, WE PREPARED "NEXT STOP: A GENDER EQUITY ACTION PLAN," WHICH PROVIDES DETAILED, DATA-DRIVEN STRATEGIES FOR CREATING A GENDER-INCLUSIVE TRANSPORTATION SYSTEM. OUR PREVIOUS GENDER EQUITY TRANSPORTATION STUDY DEMONSTRATED THAT THE CITY'S CURRENT TRANSPORTATION SYSTEM FALLS SHORT OF MEETING THE NEEDS OF THE LOW-INCOME BIPOC WOMEN AND PEOPLE WITH OTHER MARGINALIZED GENDERS. THESE RESIDENTS FACE LONG TRAVEL TIMES, EXPERIENCE DIFFICULTY TRAVELING WITH DEPENDENTS AND CARGO, PAY A GREATER SHARE OF THEIR INCOME ON TRAVEL, AND EXPERIENCE FEAR AND DANGER GETTING WHERE THEY NEED TO GO. AS THE DEPARTMENT'S FIRST-EVER GENDER EQUITY ACTION PLAN, THIS REPORT IS A ROADMAP OF 33 SHORT- AND LONG-TERM ACTIONS TO CREATE A SAFE, AFFORDABLE, AND EFFICIENT TRANSPORTATION SYSTEM FOR ANGELENOS OF ALL GENDERS.BECAUSE YOUTH ARE THE FUTURE OF THE EASTERN COACHELLA VALLEY, WE DEVELOPED A PROGRAM THAT ENGAGES YOUNG PEOPLE AROUND EQUITABLE PARK ACCESS, REGIONAL CLIMATE RESILIENCE, AND ENVIRONMENTAL JUSTICE. THROUGHOUT 2023, KDI DEVELOPED A CURRICULUM FOR SEVEN COLLEGE OF THE DESERT STUDENTS, WHO LEARNED TO LEAD COMMUNITY ORGANIZING INITIATIVES AND EMPOWER THEIR PEERS TO RECOGNIZE THEIR OWN AGENCY. WITH OUR TEAM, THEY CO-DESIGNED A MOBILE ENVIRONMENTAL JUSTICE HUB TO ENCOURAGE GATHERING, PROVIDE RESOURCES TO RESIDENTS, AND DISPLAY IMPORTANT COMMUNITY INFORMATION. THE HUB DESIGN REFLECTS THE YOUTHS' RELATIONSHIP TO THEIR COMMUNITY AND LANDSCAPE AND TELLS THE STORY OF COMMUNITY POWER AS IT MOVES THROUGH THE VALLEY.MAR VISTA GARDENS, THE LARGEST PUBLIC HOUSING DEVELOPMENT ON LA'S WESTSIDE, HAS THE POTENTIAL TO BE AN URBAN OASIS, OFFERING ITS LOW-INCOME TENANTS CONNECTIONS TO MANY OPEN SPACE AMENITIES. HOWEVER, RESIDENTS FACE NUMEROUS PHYSICAL, SOCIOECONOMIC, AND ENVIRONMENTAL BARRIERS TO ACCESSING QUALITY GREEN SPACE. IN 2023, KDI WRAPPED UP A PARTICIPATORY PLANNING PROCESS TO DEVELOP THE MAR VISTA GREENWAY: A BALLONA CREEK COMMUNITY GREENING PLAN. THROUGH COMMUNITY WORKSHOPS, CREEKSIDE MOBILE ENGAGEMENTS, SURVEYS, AND ENVIRONMENTAL EDUCATION AT THE LOCAL BOYS AND GIRLS CLUB, WE DEVELOPED DESIGNS FOR FOUR SITES FEATURING STORMWATER INFRASTRUCTURE, NEW PUBLIC SPACES, AND RECOMMENDED NEW COMMUNITY PROGRAMS. THIS PROJECT WILL CONTINUE INTO A SECOND PHASE, WHERE WE WILL FURTHER DEVELOP THE DESIGNS AND PROGRAMS FOR A GREENER, MORE RESILIENT MAR VISTA GARDENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,012 | ExpenseAmt |
| Revenue | $12,427 | RevenueAmt |
| Desc | OUR WORK ALSO EXTENDED OUTSIDE OF CALIFORNIA. IN PENNSYLVANIA, WE OVERSAW THE LANDSCAPE-RELATED CONSTRUCTION OF A RENOVATED AND REIMAGINED VARE RECREATION CENTER, A BELOVED COMMUNITY CENTER IN SOUTH PHILADELPHIA. THE NEW CENTER REOPENED TO THE PUBLIC EARLIER THIS YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $12,826 | RevenueAmt |
| Desc | DURING 2023, THE REALIZING URBAN NATURE-BASED SOLUTIONS (R-U-NBS) PROJECT EXTENDED TO DAR ES SALAAM, TANZANIA, PARTNERING WITH THE CENTRE FOR COMMUNITY INITIATIVES TO BUILD NATURE-BASED SOLUTIONS IN NEARBY INFORMAL SETTLEMENTS. OUR WORK ALSO INVOLVED CROSS-CITY LEARNING AND INFORMATION SHARING BETWEEN KDI AND THE KARACHI URBAN LAB IN KARACHI, PAKISTAN, IN ORDER TO HELP DEVELOP BETTER, MORE CLIMATE RESISTANT CITY INFRASTRUCTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,889,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHELINA ODBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132639077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2234 BEVERLY BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANTHONY FOUX | |||||||
| SECRETARY/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA KHAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MALKENSON | |||||||
| TREASURER/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TENDO NAGENDA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID VALENTINE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHELINA ODBERT | |||||||
| CEO | 60.00 | Yes (X) | Yes (X) | $157,500 | $0 | $0 | |
| KEVIN HENEGHAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MULLIGAN | |||||||
| EXECUTIVE DIRECTOR | 60.00 | $136,500 | $0 | $0 | Yes (X) | ||
| IAN LEONG | |||||||
| MANAGING OPERATIONS DIRECT | 60.00 | $126,000 | $0 | $0 | Yes (X) | ||
| MARIO BENITO | |||||||
| SENIOR PRINCIPAL | 50.00 | $128,520 | $0 | $0 | Yes (X) | ||
| JEROME CHOU | |||||||
| SENIOR PRINCIPAL | 50.00 | $119,202 | $0 | $0 | Yes (X) | ||
| LAUREN ELACHI | |||||||
| SENIOR PRINCIPAL | 50.00 | $112,200 | $0 | $0 | Yes (X) | ||
| NARIA KIANI | |||||||
| SENIOR PRINCIPAL | 50.00 | $112,200 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $892,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,838,598 | GovernmentGrantsAmt |
| All Other Contributions | $468,056 | AllOtherContributionsAmt |
| Total Contributions | $2,306,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY DEVELOPMENT | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $683,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $683,788 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $683,788 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210 | TotalRevenueColumnAmt |
| Exclusion | $210 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CURRENCY EXCHANGE | 900099 | $10,005 | $10,005 |
| OTHER REVENUE | 900099 | $7,998 | $7,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,008,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $701,791 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,125 | TotalAmt |
| Program Services | $582,855 | ProgramServicesAmt |
| Management And General | $285,752 | ManagementAndGeneralAmt |
| Fundraising | $23,518 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,983 | TotalAmt |
| Program Services | $365,488 | ProgramServicesAmt |
| Management And General | $704,864 | ManagementAndGeneralAmt |
| Fundraising | $110,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,595 | TotalAmt |
| Management And General | $125,595 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,595 | TotalAmt |
| Program Services | $111,175 | ProgramServicesAmt |
| Management And General | $46,148 | ManagementAndGeneralAmt |
| Fundraising | $6,272 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,514 | TotalAmt |
| Management And General | $2,514 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,472 | TotalAmt |
| Management And General | $237,472 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,996 | TotalAmt |
| Program Services | $623,349 | ProgramServicesAmt |
| Management And General | $118,523 | ManagementAndGeneralAmt |
| Fundraising | $5,124 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,040 | TotalAmt |
| Program Services | $44,437 | ProgramServicesAmt |
| Management And General | $78,004 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,662 | TotalAmt |
| Program Services | $75,753 | ProgramServicesAmt |
| Management And General | $80,066 | ManagementAndGeneralAmt |
| Fundraising | $10,843 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,814 | TotalAmt |
| Program Services | $15,568 | ProgramServicesAmt |
| Management And General | $14,246 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508 | TotalAmt |
| Program Services | $206 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,082 | TotalAmt |
| Management And General | $8,082 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,237 | TotalAmt |
| Program Services | $5,348 | ProgramServicesAmt |
| Management And General | $15,889 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER AND SOFTWARE | $56,286 | $25,571 | $27,052 | $3,663 |
| MATERIALS | $32,411 | $32,324 | $87 | |
| PROFESSIONAL DEVELOPMEN | $23,653 | $23,653 | ||
| PRINTING | $11,810 | $5,193 | $6,617 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,812 | TotalAmt |
| Program Services | $1,969 | ProgramServicesAmt |
| Management And General | $20,278 | ManagementAndGeneralAmt |
| Fundraising | $3,565 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,848,595 | TotalAmt |
| Program Services | $1,889,236 | ProgramServicesAmt |
| Management And General | $1,795,144 | ManagementAndGeneralAmt |
| Fundraising | $164,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,923 | BOYAmt |
| EOY | $98,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,536 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,217 | BOYAmt |
| EOY | $49,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,982 | BOYAmt |
| EOY | $847,311 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $273,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,557 | BOYAmt |
| EOY | $39,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,745 | BOYAmt |
| EOY | $44,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,068 | BOYAmt |
| EOY | $596,198 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,289 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,426 | BOYAmt |
| EOY | $1,954,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,938 | BOYAmt |
| EOY | $479,845 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $490,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,938 | BOYAmt |
| EOY | $2,469,882 | 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 | $354,378 | BOYAmt |
| EOY | -$506,321 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,110 | BOYAmt |
| EOY | -$8,804 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,488 | BOYAmt |
| EOY | -$515,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,426 | BOYAmt |
| EOY | $1,954,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$839,940 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,229 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$339,902 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,199,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,467,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,917,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,792,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,306,654 | CurrentTaxYearAmt |
| Total | $10,683,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,199,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,467,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,917,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,792,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,306,654 | CurrentTaxYearAmt |
| Total | $10,683,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,287,776 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,396,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210 | CurrentTaxYearAmt |
| Total | $9,939 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,998 | CurrentTaxYearAmt |
| Total | $48,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,742,318 | TotalSupportAmt |
| Public Support CY170 | 0.78160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE: 2019 AMOUNT: $13,825. 2020 AMOUNT: $19,849. 2021 AMOUNT: $0. 2022 AMOUNT: $6,930. 2023 AMOUNT: $7,998. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $19 | PoliticalExpendituresAmt |
| Volunteer Hours | 1 | VolunteerHoursCnt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SIGNED ON TO LETTERS ALONG WITH OTHER ORGANIZATIONS TO ADVOCATE FOR ISSUES SUCH AS PROVIDING MORE FUNDING FOR PUBLIC PARKS AND SIMILAR AMENITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,389 | DepreciationAmt |
| Book Value | $44,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,311 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,983,426 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,229 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$25,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,008,655 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,008,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,848,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,848,595 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,848,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELINA ODBERT | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $157,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN HENEGHAN | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | TO FUND GENERAL OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,500,000 | OriginalPrincipalAmt |
| Balance Due | $1,500,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,500,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANTHONY FOUX AND CLAUDIA KAHN - FAMILY RELATIONSHIP CHELINA ODBERT AND TENDO NAGENDA- SIGNIFICANT OTHERS |
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD OF DIRECTORS IS THE PRIMARY GOVERNING BODY AND DOCUMENTS ACTIONS ACCORDINGLY. THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND FINANCE COMMITTEE OF THE BOARD EITHER AT A SCHEDULED BOARD MEETING OR BY EMAIL. ONCE THE COMMITTEES APPROVE, THE FORM 990 IS SUBMITTED TO THE IRS BY THE FINANCE TEAM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS IN PLACE PROCEDURES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED ANNUALLY. A PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA, FAIR ASSESSMENT OF COMPENSATION, AND A DETERMINATION OF COMPENSATION AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 588,071. MANAGEMENT AND GENERAL EXPENSES 81,201. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 669,342. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 35,278. MANAGEMENT AND GENERAL EXPENSES 37,322. FUNDRAISING EXPENSES 5,054. TOTAL EXPENSES 77,654. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE MADE UP OF BOARD OF DIRECTORS (CURRENTLY 2). THE BOARD OF DIRECTORS IS THE PRIMARY GOVERNING BODY. |
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