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SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (EIN 95-3357253)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349309968
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)
Return2023-05-15T13:18:50-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680300457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACIAS GINI & O'CONNELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12121 AVENUE OF THE STARS SUITE 2200AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953357253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN CALIFORNIA CENTER FOR NONPROFITBusinessNameLine1Txt
Business Name Line2MANAGEMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2132668484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N ALAMEDA ST 250AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREGINA BIRDSELLPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2133463251PhoneNum
Signature2023-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREGINAPersonFirstNm
Person LastBIRDSELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPRUDENCE PUGEDAPreparerPersonNm
PTINP00444443PTIN
Phone3102773373PhoneNum
Preparation2023-05-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREGINA BIRDSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N ALAMEDA STREET 250AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,656,246GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNMSOCAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE PROVIDE NONPROFIT SECTOR LEADERS AND NETWORKS WITH THE SKILLS, TOOLS, AND CONNECTIONS THEY NEED TO ADVOCATE FOR CHANGE, DELIVER SERVICES AND RESPOND EFFECTIVELY TO URGENT NEEDS IN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,056,515PYContributionsGrantsAmt
CY Contributions Grants$1,438,049CYContributionsGrantsAmt
PY Program Service Revenue$1,455,396PYProgramServiceRevenueAmt
CY Program Service Revenue$1,218,197CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,511,911PYTotalRevenueAmt
CY Total Revenue$2,656,246CYTotalRevenueAmt
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$1,390,927PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,663,996CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,120CYTotalFundraisingExpenseAmt
PY Other Expenses$723,971PYOtherExpensesAmt
CY Other Expenses$710,939CYOtherExpensesAmt
PY Total Expenses$2,114,898PYTotalExpensesAmt
CY Total Expenses$2,374,935CYTotalExpensesAmt
PY Revenues Less Expenses$397,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$281,311CYRevenuesLessExpensesAmt
Total Assets BOY$834,254TotalAssetsBOYAmt
Total Assets EOY$1,128,478TotalAssetsEOYAmt
Total Liabilities BOY$146,460TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$687,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$969,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (CNM) FOSTERS THRIVING COMMUNITIES IN SOUTHERN CALIFORNIA BY EQUIPPING NONPROFIT LEADERS AND GROUPS WITH ACCESS TO CURRENT BEST MANAGEMENT AND GOVERNANCE PRACTICES TO EXPAND THEIR IMPACT AND REACH. MOST ORGANIZATIONS SERVED BY CNM OPERATE IN AND AROUND LA COUNTY, HOME TO MORE THAN 30% OF CALIFORNIA'S MOST VULNERABLE RESIDENTS. GIVEN THE IMPACT OF THE PANDEMIC AND THE CURRENT ECONOMIC AND CULTURAL FORCES PUTTING PRESSURE ON SOCIAL STRUCTURES TO ADDRESS INEQUALITY; NONPROFIT BOARD MEMBERS, EXECUTIVES, AND ALIGNED PEER GROUPS TURN TO CNM TO LEARN HOW TO OPERATE MORE STRATEGICALLY, FIND SOLUTIONS, DELIVER RESULTS, AND ADAPT AT AN EXPONENTIAL PACE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$90,886ExpenseAmt
Revenue$6,160RevenueAmt
DescPUBLICATIONS - PUBLISHED THE COMPENSATION AND BENEFIT SURVEY. PROVIDED JOB OPENING SERVICES TO EMPLOYERS AND EMPLOYEES ALIKE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,737,769ExpenseAmt
Revenue$1,212,037RevenueAmt
DescSOLVING PROBLEMS-SERVING AS AN ESSENTIAL RESOURCE: CNM IS A TRUSTED EXPERT PROVIDING FAST ANSWERS, DEPENDABLE REFERRALS, WHILE HELPING LOCAL LEADERS APPROACH PROBLEMS IN NEW WAYS, PROVIDING FRESH PERSPECTIVES AND RELEVANT SOLUTIONS AS NONPROFIT, GOVERNMENT, CORPORATE AND PHILANTHROPIC LEADERS CHANGE, ADAPT, AND ADVOCATE FOR CHANGE WITH AN URGENT FOCUS ON EQUITY. RESPONDING TO CHANGE WORKING AS A CATALYST: AS THE LOCAL AUTHORITY IN ORGANIZATIONAL AND PROFESSIONAL DEVELOPMENT, CNM'S TRAINERS, COACHES, FACILITATORS AND CONSULTANTS PROVIDE PRACTICAL LEARNING OPPORTUNITIES, PEER SUPPORT FOR EMERGING COLLABORATIONS, AND THE ESSENTIAL TOOLS THAT HELP THOUSANDS OF INDIVIDUALS AND GROUPS THOUGHTFULLY ADDRESS COMPLEX SYSTEMIC ISSUES CHALLENGING DISADVANTAGED COMMUNITIES. GROUP AND INDIVIDUAL LEADERSHIP DEVELOPMENT: OUR PROFESSIONAL DEVELOPMENT OFFERINGS PROVIDE OPPORTUNITIES TO MASTER MANAGEMENT, LEADERSHIP AND GOVERNANCE BEST PRACTICES. CREATING SOLUTIONS THAT DRIVE RESULTS INCLUDES BUILDING DIVERSE SKILLS SUCH AS PROGRAM PLANNING AND COMMUNITY ENGAGEMENT, EVALUATION AND OUTCOMES TRACKING, FUND DEVELOPMENT, STAFF SUPERVISION AND INCLUSIVE HR PRACTICES, ADVOCACY STRATEGIES, AND EFFECTIVE BOARD GOVERNANCE. OUR CUSTOM-TAILORED PEER SUPPORT GROUPS INCLUDE: CEO CONFIDENTIAL TO ADDRESS CHALLENGES FACING CURRENT EXECUTIVES, NEXT LEADERS DEVELOPMENT PROGRAM FOR EMERGING LEADERS OF COLOR PREPARING TO ADVANCE INTO THE EXECUTIVE DIRECTOR ROLE, BOARD MATCHING EVENTS WITH CORPORATE EXECUTIVES, AND FUNDER DRIVEN CAPACITY-BUILDING SKILL BUILDING FOR THEIR GRANTEES. OUR ANNUAL 501(C) CONFERENCE BRINGS HUNDREDS OF NONPROFIT AND CIVIC LEADERS TOGETHER TO LEARN, CONNECT, AND IMAGINE. A VOICE FOR NONPROFIT SUSTAINABILITY: CONSTANTLY TRACKING TRENDS AND PATTERNS, CNM ADVOCATES ON BEHALF OF THE REGION'S NONPROFIT ORGANIZATIONS, COLLECTING AND ANALYZING DATA FROM THOUSANDS OF OUR CLIENTS ABOUT THE CURRENT CONDITIONS CHALLENGING COMMUNITY BASED ORGANIZATIONS. CNM COMMUNICATES REGULARLY WITH GOVERNMENT, BUSINESS, PHILANTHROPY, AND THE MEDIA TO DRAW ATTENTION TO THE REGIONAL TRENDS IMPACTING ORGANIZATIONS AND NETWORKS, WHILE LEADING THE WORKING GROUP FOCUSED ON TRANSFORMING OUTDATED POLICIES AND PRACTICES TO ACHIEVE EQUITY IN COUNTY CONTRACTING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,828,655TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2132668442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N ALAMEDA STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID WHITE
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
TREVOR WARE
DIRECTOR2.00Yes (X)$0$0$0
FRED ABDELNOUR
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
BILL MURIN
DIRECTOR2.00Yes (X)$0$0$0
RODNEY BALBUENA
DIRECTOR2.00Yes (X)$0$0$0
MARICELA CARLOS
TREASURER2.00Yes (X)Yes (X)$0$0$0
RUDY ESPINOZA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RAFAEL GONZALEZ
DIRECTOR2.00Yes (X)$0$0$0
ELLAH RONEN
DIRECTOR2.00Yes (X)$0$0$0
ALYSON SATTLER
DIRECTOR2.00Yes (X)$0$0$0
PAUL SCHULZ
DIRECTOR2.00Yes (X)$0$0$0
SAM JOO
DIRECTOR2.00Yes (X)$0$0$0
ZAHIRAH MANN
DIRECTOR2.00Yes (X)$0$0$0
SCOTT PANSKY
DIRECTOR2.00Yes (X)$0$0$0
REGINA BIRDSELL
PRESIDENT AND CEO40.00Yes (X)$170,000$0$12,239
MAURA ROGGERO
SENIOR VICE PRESIDENT40.00$128,073$0$9,248Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$298,073TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,487TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$15,857MembershipDuesAmt
Government Grants$266,376GovernmentGrantsAmt
All Other Contributions$1,155,816AllOtherContributionsAmt
Total Contributions$1,438,049TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING/TRAINING541610$1,039,765$1,039,765
EDUCATION/SEMINARS541900$123,853$123,853
ADVERTISING511120$48,419$48,419
PUBLICATION SALES511120$6,160$6,160
FieldValueIRS element (for citing)
Total Program Service Revenue$1,218,197TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,656,246TotalRevenueColumnAmt
Related Or Exempt Func Income$1,218,197RelatedOrExemptFuncIncomeAmt
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$170,000TotalAmt
Program Services$137,700ProgramServicesAmt
Management And General$23,800ManagementAndGeneralAmt
Fundraising$8,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,292,920TotalAmt
Program Services$1,042,359ProgramServicesAmt
Management And General$186,238ManagementAndGeneralAmt
Fundraising$64,323FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,605TotalAmt
Program Services$72,168ProgramServicesAmt
Management And General$12,948ManagementAndGeneralAmt
Fundraising$4,489FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,471TotalAmt
Program Services$89,779ProgramServicesAmt
Management And General$16,107ManagementAndGeneralAmt
Fundraising$5,585FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,622TotalAmt
Management And General$19,622ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,580TotalAmt
Program Services$12,218ProgramServicesAmt
Management And General$22,362ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$419,104TotalAmt
Program Services$300,229ProgramServicesAmt
Management And General$96,782ManagementAndGeneralAmt
Fundraising$22,093FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,371TotalAmt
Program Services$81,518ProgramServicesAmt
Management And General$39,041ManagementAndGeneralAmt
Fundraising$2,812FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,937TotalAmt
Program Services$4,623ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,241TotalAmt
Program Services$71,875ProgramServicesAmt
Management And General$12,895ManagementAndGeneralAmt
Fundraising$4,471FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,206TotalAmt
Program Services$4,997ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,104TotalAmt
Program Services$2,834ProgramServicesAmt
Management And General$943ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,374TotalAmt
Program Services$8,355ProgramServicesAmt
Management And General$1,499ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,374,935TotalAmt
Program Services$1,828,655ProgramServicesAmt
Management And General$433,160ManagementAndGeneralAmt
Fundraising$113,120FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$412,578BOYAmt
EOY$346,053EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$352,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$362,072BOYAmt
EOY$342,457EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,123BOYAmt
EOY$25,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$264,106LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,446BOYAmt
EOY$62,067EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$834,254BOYAmt
EOY$1,128,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,728BOYAmt
EOY$151,169EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,732BOYAmt
EOY$8,204EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,460BOYAmt
EOY$159,373EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$505,744BOYAmt
EOY$265,546EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,050BOYAmt
EOY$703,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$687,794BOYAmt
EOY$969,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$834,254BOYAmt
EOY$1,128,478EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$281,311ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Minus4 Years$636,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$634,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,056,515CurrentTaxYearMinus1YearAmt
Current Tax Year$1,438,049CurrentTaxYearAmt
Total$4,243,861TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$634,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,056,515CurrentTaxYearMinus1YearAmt
Current Tax Year$1,438,049CurrentTaxYearAmt
Total$4,243,861TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,090,613SubstantialContributorsTotAmt
Public Support Total170$3,153,248PublicSupportTotal170Amt
Total Support$4,243,861TotalSupportAmt
Gross Receipts Rltd Activities$6,009,160GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74300PublicSupportCY170Pct
Public Support PY1700.74080PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,290OtherCostOrOtherBasisAmt
Depreciation$53,799DepreciationAmt
Book Value$60,491BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,816OtherCostOrOtherBasisAmt
Depreciation$148,240DepreciationAmt
Book Value$1,576BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,067TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,673,166TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,920DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,920RevenueNotReportedAmt
Revenue Subtotal$2,656,246RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,656,246TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,391,855TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,920DonatedServicesUseFcltsAmt
Expenses Not Reported$16,920ExpensesNotReportedAmt
Expenses Subtotal$2,374,935ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,374,935TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2022 AND 2021. GENERALLY, CNM'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREGINA BIRDSELLPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$170,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,239NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,239TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRESENTED AT BOARD MEETING FOR BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD'S ATTENTION AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR AND SENIOR VICE PRESIDENT WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS.
FORM 990, PART VI, SECTION C, LINE 19CNPM WEBSITE OR UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 297,077. MANAGEMENT AND GENERAL EXPENSES 96,042. FUNDRAISING EXPENSES 22,093. TOTAL EXPENSES 415,212. BENEFIT SERVICE FEES: PROGRAM SERVICE EXPENSES 3,152. MANAGEMENT AND GENERAL EXPENSES 740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,892.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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