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CONNIE RICE INSTITUTE FOR URBAN PEACE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CONNIE RICE INSTITUTE FOR URBAN PEACE (EIN 36-4816075)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-23
IRS object ID
202300829349301525
Schema version
2021v4.2
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)
Return2023-03-23T19:22:53-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD 9TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364816075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CONNIE RICE INSTITUTE FOR URBANBusinessNameLine1Txt
Business Name Line2PEACEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone2134040124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 SUNSET BLVD 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFERNANDO REJONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2134040124PhoneNum
Signature2023-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFERNANDOPersonFirstNm
Person LastREJONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY BROWNPreparerPersonNm
PTINP00650274PTIN
Phone3104784148PhoneNum
Preparation2023-03-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1URBAN PEACE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFERNANDO REJONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 SUNSET BLVD 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,271,981GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO REDUCE AND PREVENT COMMUNITY VIOLENCE BY CREATING INNOVATIVE AND HOLISTIC SAFETY SOLUTIONS AND PROVIDING TRAINING TO COMMUNITIES THROUGHOUT CALIFORNIA AND ACROSS THE COUNTRY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,816PYContributionsGrantsAmt
CY Contributions Grants$3,661,681CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$610,300CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$69,816PYTotalRevenueAmt
CY Total Revenue$4,271,981CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$815,737CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,307CYTotalFundraisingExpenseAmt
PY Other Expenses$13PYOtherExpensesAmt
CY Other Expenses$931,804CYOtherExpensesAmt
PY Total Expenses$13PYTotalExpensesAmt
CY Total Expenses$1,747,541CYTotalExpensesAmt
PY Revenues Less Expenses$69,803PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,524,440CYRevenuesLessExpensesAmt
Total Assets BOY$69,803TotalAssetsBOYAmt
Total Assets EOY$2,691,736TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,594,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionURBAN PEACE INSTITUTE REDUCES AND PREVENTS COMMUNITY VIOLENCE BY APPLYING A PUBLIC HEALTH APPROACH TO UNDERSTAND THE UNDERLYING REASONS FOR VIOLENCE AND CREATE INNOVATIVE, HOLISTIC WAYS TO CHANGE THE CONDITIONS THAT LEAD TO THEM. WE PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO COMMUNITIES THROUGHOUT CALIFORNIA AND ACROSS THE COUNTRY, SUPPORTING SAFETY EFFORTS TO ENSURE THAT CHILDREN CAN LEARN, FAMILIES CAN THRIVE, AND COMMUNITIES CAN PROSPER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$357,217ExpenseAmt
Revenue$323,070RevenueAmt
DescCOMMUNITY HEALTH AND SAFETY - IN LOS ANGELES, UPI IMPLEMENTS ON-THE-GROUND VIOLENCE REDUCTION PROGRAMS, INCLUDING TWO SCHOOL SAFETY COLLABORATIVES TO INCREASE SAFETY FOR FAMILIES, A LEADERSHIP INSTITUTE TO DEVELOP THE ADVOCACY CAPACITY OF BLACK AND BROWN RESIDENTS, AND SPEARHEADS THE COMMUNITY SAFETY PARTNERSHIP RELATIONSHIP-BASED POLICING INITIATIVE TO PREVENT AND REDUCE VIOLENCE. THESE PROGRAMS HAVE THE OVERARCHING GOAL TO CREATE SAFE AND HEALTHY NEIGHBORHOODS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$690,158ExpenseAmt
DescTRAINING AND REGIONAL SUPPORT - THROUGH THE URBAN PEACE ACADEMY, THE ORGANIZATION TRAINS RESIDENTS, PEACEMAKERS, AND LAW ENFORCEMENT OFFICERS IN PUBLIC HEALTH APPROACHES TO REDUCE VIOLENCE. OVER THE PAST YEAR, UPI TRAINED OVER 1,000 PEACEMAKERS, RESIDENTS, COMMUNITY PRACTITIONERS, AND HEALTH OUTREACH WORKERS TO SUPPORT COMMUNITY HEALTH AND SAFETY IN LOS ANGELES AND ACROSS THE COUNTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$119,124ExpenseAmt
Revenue$287,230RevenueAmt
DescSMART JUSTICE - UPI WORKS TO PROMOTE SMART JUSTICE POLICY SOLUTIONS TO KEEP YOUTH OF COLOR ON TRACK AND OUT OF THE CRIMINAL JUSTICE SYSTEM. THIS WORK INCLUDES UPLIFTING THE VOICES OF YOUNG PEOPLE TO END THE DEVASTATING CYCLE OF YOUTH INCARCERATION. UPI ENGAGES IN ADVOCACY EFFORTS TO TRANSFORM THE YOUTH JUSTICE SYSTEM IN LOS ANGELES COUNTY, WITH THE GOAL OF ENDING THE DEVASTATING CYCLE OF INCARCERATION THAT HAS DISPROPORTIONATELY IMPACTED COMMUNITIES OF COLOR FOR DECADES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescGENERAL AND OPERATIONS AND DEVELOPMENT AND COMMUNICATIONSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,166,499TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY SHUGRUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134040124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 SUNSET BLVD STE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONNIE RICE
CHAIR1.00Yes (X)Yes (X)$0$0$0
SUSAN LEE
TREASURER1.00Yes (X)Yes (X)$0$0$0
XAVIER MORALES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAULA LITT
DIRECTOR1.00Yes (X)$0$0$0
GERALD TORRES
DIRECTOR1.00Yes (X)$0$0$0
FERNANDO REJON
EXECUTIVE DIRECTOR40.00Yes (X)$8,654$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,654TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAPTER TWOBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18929 S SEPULVEDA BLVD STE 405AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$350,048CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$946,771GovernmentGrantsAmt
All Other Contributions$2,714,910AllOtherContributionsAmt
Total Contributions$3,661,681TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE900099$333,070$333,070
PROGRAM FEES900099$277,230$277,230
FieldValueIRS element (for citing)
Total Program Service Revenue$610,300TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,271,981TotalRevenueColumnAmt
Related Or Exempt Func Income$610,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,898TotalAmt
Program Services$51,094ProgramServicesAmt
Management And General$41,804ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$577,017TotalAmt
Program Services$393,302ProgramServicesAmt
Management And General$146,578ManagementAndGeneralAmt
Fundraising$37,137FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,106TotalAmt
Program Services$5,097ProgramServicesAmt
Management And General$9,009ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,729TotalAmt
Program Services$29,410ProgramServicesAmt
Management And General$48,319ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,987TotalAmt
Program Services$30,778ProgramServicesAmt
Management And General$23,209ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,580TotalAmt
Program Services$21,009ProgramServicesAmt
Management And General$6,571ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$674,670TotalAmt
Program Services$589,986ProgramServicesAmt
Management And General$52,280ManagementAndGeneralAmt
Fundraising$32,404FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,703TotalAmt
Program Services$15,894ProgramServicesAmt
Management And General$16,358ManagementAndGeneralAmt
Fundraising$38,451FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,264TotalAmt
Program Services$6,125ProgramServicesAmt
Management And General$30,727ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,136TotalAmt
Management And General$75,136ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,635TotalAmt
Program Services$10,708ProgramServicesAmt
Management And General$2,606ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,339TotalAmt
Management And General$10,339ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DEVELOPMENT$11,204$10,525$679
SUBSCRIPTIONS$9,335$1,189$1,535$6,611
MISCELLANEOUS$1,266$735$368$163
MEMBERSHIPS/DUES$672$647$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,747,541TotalAmt
Program Services$1,166,499ProgramServicesAmt
Management And General$469,735ManagementAndGeneralAmt
Fundraising$111,307FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,803BOYAmt
EOY$972,744EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,718,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,803BOYAmt
EOY$2,691,736EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$97,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$97,493EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,803BOYAmt
EOY$1,644,243EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$950,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,803BOYAmt
EOY$2,594,243EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,803BOYAmt
EOY$2,691,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,524,440ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus1 Year$69,816CurrentTaxYearMinus1YearAmt
Current Tax Year$3,661,681CurrentTaxYearAmt
Total$3,731,497TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$69,816CurrentTaxYearMinus1YearAmt
Current Tax Year$3,661,681CurrentTaxYearAmt
Total$3,731,497TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$801,480SubstantialContributorsTotAmt
Public Support Total170$2,930,017PublicSupportTotal170Amt
Total Support$3,731,497TotalSupportAmt
Gross Receipts Rltd Activities$610,300GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,271,981TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,271,981RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,271,981TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,747,541TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,747,541ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,747,541TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND UNDER THE CALIFORNIA REVENUE CODE SECTION 23701(D). ACCORDINGLY, THE ORGANIZATION IS EXEMPT FROM PAYING FEDERAL AND CALIFORNIA INCOME TAXES EXCEPT ON ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX PROVISIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY MANAGEMENT OF THE ORGANIZATION WITH THE ASSISTANCE OF AN OUTSIDE CPA FIRM. THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CIF A SITUATION OCCURS WHERE THERE IS A CONFLICT OF INTEREST FOR A PROJECT LEADER, VOLUNTEER, EMPLOYEE, ADVISORY BOARD MEMBER, OR IMMEDIATE FAMILY MEMBER, THE INDIVIDUAL MUST DISCLOSE THIS TO HUMAN RESOURCES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD WILL REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IT USES COMPARABLE DATA AND MARKET RATES FROM OTHER SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION IS REASONABLE AND ALL DECISIONS ARE CONTEMPORENAOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE FOUND ON THEIR WEBSITE.
FORM 990, PART IX, LINE 11GBANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. CONSULTING: PROGRAM SERVICE EXPENSES 589,986. MANAGEMENT AND GENERAL EXPENSES 52,085. FUNDRAISING EXPENSES 32,404. TOTAL EXPENSES 674,475.

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