KOUNKUEY DESIGN INITIATIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KOUNKUEY DESIGN INITIATIVE INC (EIN 90-0599471)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-16
- IRS object ID
- 202333209349303143
- Schema version
- 2022v5.0
- 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 | 2023-11-16T18:23:05-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | CHELINA ODBERT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2132639077 | PhoneNum |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHELINA | PersonFirstNm |
| Person Last | ODBERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIA LEWICKI | PreparerPersonNm |
| PTIN | P01308869 | PTIN |
| Phone | 8189076500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHELINA ODBERT | 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 | $3,327,872 | 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 | 37 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,917,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,792,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,638,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,560,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,806 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,729 | CYOtherRevenueAmt |
| PY Total Revenue | $4,546,402 | PYTotalRevenueAmt |
| CY Total Revenue | $3,327,872 | 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 | $2,241,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,765,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,318 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,175 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,093,441 | PYOtherExpensesAmt |
| CY Other Expenses | $1,386,291 | CYOtherExpensesAmt |
| PY Total Expenses | $3,362,653 | PYTotalExpensesAmt |
| CY Total Expenses | $4,168,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,183,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$840,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,818,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,617,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,337,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $977,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,481,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $639,488 | 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 | $1,197,361 | ExpenseAmt |
| Revenue | $939,012 | RevenueAmt |
| Desc | THROUGHOUT 2022, WE RETURNED TO THE OFFICE WITH THE GOAL OF CONTINUING AND DEVELOPING PROJECTS THAT RESPOND TO THE MANY CHALLENGES EXACERBATED BY THE PANDEMIC. OUR 28 ACTIVE PROJECTS ACROSS SOUTHERN CALIFORNIA IN 2022 REFLECTED OUR DEEPENING COMMITMENT TO OUR UNHOUSED NEIGHBORS AND INDIGENOUS TRIBES AND A CONTINUED FOCUS ON ISSUES OF SYSTEMIC RACISM IN THE BUILT ENVIRONMENT AND NEIGHBORHOOD RESILIENCE. IN PARTNERSHIP WITH THE LA COUNTY DEPARTMENT OF PARKS AND RECREATION, WE WORKED WITH RESIDENTS IN SUN VILLAGE, A HISTORICALLY AFRICAN AMERICAN NEIGHBORHOOD, TO DEVELOP AN EXHIBIT COMMEMORATING THE HISTORY OF THE PARK AND THE COMMUNITY, WHICH IS SCHEDULED TO BE COMPLETED IN 2024. MOREOVER, KDI COMPLETED A VISION PLAN FOR TURNING AN OVERFLOW PARKING LOT IN DOWNTOWN LA INTO A COMMUNITY CENTER THAT WILL SERVE FORMERLY INCARCERATED PEOPLE, FORMERLY UNHOUSED PEOPLE, AND LOW-INCOME CHINATOWN RESIDENTS. OUR DESIGN INCLUDES A MIXED-USE DEVELOPMENT WITH AFFORDABLE AND SUPPORTIVE HOUSING, A COMMERCIAL KITCHEN, CLASSROOMS, AND ADDITIONAL PROGRAMS AND SERVICES THAT CAN PROVIDE COMMUNITY MEMBERS WITH ACCESS TO HOUSING, JOBS AND GOVERNMENT IDENTIFICATION. ADDITIONALLY, IN THE EASTERN COACHELLA VALLEY WHERE SUMMER TEMPERATURES ROUTINELY HIT 120 DEGREES, KDI PARTNERED WITH UCLA, COMMUNITY RESIDENTS AND THE LOCAL BUS TRANSIT PROVIDER TO DEVELOP A PILOT BUS STOP SHADE STRUCTURE WITH SOLAR LIGHTING, THAT CAN PROMOTE MORE EQUITABLE RIDERSHIP. FINALLY, IN THE PACOIMA NEIGHBORHOOD OF LOS ANGELES, WE CONTINUED OUR WORK WITH HUNDREDS OF RESIDENTS TO TRANSFORM AN UNUSED ROADSIDE AREA INTO A LOCAL MIXED-USE GREENWAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,164,382 | ExpenseAmt |
| Revenue | $19,810 | RevenueAmt |
| Desc | DURING 2022, OUR UNIQUE APPROACH TO SLUM UPGRADING CONTINUED TO ATTRACT THE ATTENTION OF NATIONAL AND INTERNATIONAL AGENCIES, INCLUDING THE KENYA NATIONAL GOVERNMENT AND THE FRENCH DEVELOPMENT AGENCY. THIS YEAR KDI WORKED WITH THE NEXON FOUNDATION TO CO-DESIGN AND BUILD TWO PERMANENT PLAY HUBS IN THE KIBERA SLUM IN NAIROBI, WHICH HELP BRING A FOCUS ON PLAY AS A FUNDAMENTAL ELEMENT TO CREATING MORE EQUITABLE AND ENJOYABLE PUBLIC SPACES, SCHOOLS, AND STREETS. CHILDREN WERE INVOLVED IN ALL LEVELS OF THE DESIGN PROCESS, FROM BUILDING DREAM PLAY SPACES OUT OF NEXON BRICKS TO MAKING THE FINAL PRODUCT WILDLY SUCCESSFUL AND POPULAR IN THEIR NEIGHBORHOODS. ADDITIONALLY, KDI PARTNERED WITH UNITED NATIONS HABITAT AND THE FOUX FOUNDATION TO CONDUCT PARTICIPATORY PUBLIC SPACE DESIGNS IN THREE VILLAGES IN THE KALOBEYEI INTEGRATED SETTLEMENT IN NORTHWEST KENYA. THE SETTLEMENT IS COMPRISED OF BOTH LOCAL RESIDENTS AND REFUGES FROM NEIGHBORING COUNTRIES WHO WERE FORCIBLY DISPLACED DUE TO CONFLICT, VIOLENCE AND CLIMATE CHANGE. THE DESIGN PROCESS STRENGTHENED TIES BETWEEN THE LOCAL AND REFUGEE COMMUNITIES, AND HAS IMPROVED THE SAFETY OF WOMEN AND CHILDREN, MITIGATED CLIMATE RISKS, AND ENHANCED ECONOMIC OPPORTUNITIES. DURING 2022, WE ALSO CONTINUED OUR REALIZING URBAN NATURE-BASED SOLUTIONS (R-U-NBS) PROJECT, WHICH AIMS TO DEVELOP NATURE-BASED SOLUTIONS TO WATER MANAGEMENT PROBLEMS AT THE SCALE OF AN ENTIRE NEIGHBORHOOD. SPECIFICALLY, IN THE MUKURU SETTLEMENT IN KENYA, WE IMPLEMENTED SEVERAL NATURE-BASED SOLUTIONS AT A LOCAL SCHOOL, WHICH INCLUDED INSTALLING SCHOOL GARDENS AND CORRESPONDING DRAINAGE SOLUTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $403,805 | ExpenseAmt |
| Revenue | $573,547 | RevenueAmt |
| Desc | OUR WORK ALSO IMPACTED SEVERAL OTHER STATES IN THE US. IN ALASKA, WE COMPLETED WORK ON DEVELOPING A AAK'W VILLAGE ARTS AND CULTURAL NEIGHBORHOOD PLAN PROCESS IN JUNEAU, WORKING WITH LOCAL STAKEHOLDERS AND NATIVE COMMUNITY MEMBERS. IN KANSAS, WE PARTNERED WITH THE WICHITA COMMUNITY FOUNDATION AND THE COMMUNITY DEVELOPMENT NONPROFIT EMPOWER, AND COMPLETED VAMOS NOMAR, A PROJECT TO DEVELOP VISION PLANS FOR WICHITA'S PREDOMINANTLY LATINO NORTH END NEIGHBORHOOD. THROUGH WORKSHOPS, ACTIVATIONS, AND LEADERSHIP DINNERS, WE DEVELOPED VISION PLANS FOR A PARK, THE 21ST STREET COMMERCIAL CORRIDOR, AND THE HISTORIC NOMAR PLAZA IN WICHITA. IN PENNSYLVANIA, WE OVERSAW THE BEGINNING OF THE CONSTRUCTION OF THE VARE RECREATION CENTER IN SOUTH PHILADELPHIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,765,548 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANTHONY FOUX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HENEGHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA KHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MALKENSON | ||||||
| DIRECTOR | 2.00 | 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) | $150,000 | $0 | $0 | Yes (X) |
| JOE MULLIGAN | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $130,000 | $0 | $0 | Yes (X) | |
| IAN LEONG | ||||||
| MANAGING OPERATIONS DIRECTOR | 60.00 | $120,000 | $0 | $0 | Yes (X) | |
| MARIO BENITO | ||||||
| SENIOR PRINCIPAL | 50.00 | $122,400 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $522,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $593,485 | GovernmentGrantsAmt |
| All Other Contributions | $1,199,270 | AllOtherContributionsAmt |
| Total Contributions | $1,792,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY DEVELOPMENT | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $1,560,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,560,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,560,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,748 | TotalRevenueColumnAmt |
| Exclusion | $2,748 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $6,930 | $6,930 |
| CURRENCY EXCHANGE | 900099 | -$34,659 | -$34,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$27,729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,327,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,532,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,748 | 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 | $522,400 | TotalAmt |
| Program Services | $341,302 | ProgramServicesAmt |
| Management And General | $167,326 | ManagementAndGeneralAmt |
| Fundraising | $13,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,010 | TotalAmt |
| Program Services | $1,343,791 | ProgramServicesAmt |
| Management And General | $565,820 | ManagementAndGeneralAmt |
| Fundraising | $54,399 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,458 | TotalAmt |
| Program Services | $32,322 | ProgramServicesAmt |
| Management And General | $95,136 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,402 | TotalAmt |
| Program Services | $66,859 | ProgramServicesAmt |
| Management And General | $78,954 | ManagementAndGeneralAmt |
| Fundraising | $5,589 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,064 | TotalAmt |
| Program Services | $4,946 | ProgramServicesAmt |
| Management And General | $2,118 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,255 | TotalAmt |
| Program Services | $3,786 | ProgramServicesAmt |
| Management And General | $78,469 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,175 | TotalAmt |
| Fundraising | $17,175 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,686 | TotalAmt |
| Program Services | $430,863 | ProgramServicesAmt |
| Management And General | $110,269 | ManagementAndGeneralAmt |
| Fundraising | $2,554 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,161 | TotalAmt |
| Program Services | $170,067 | ProgramServicesAmt |
| Management And General | $21,932 | ManagementAndGeneralAmt |
| Fundraising | $1,162 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,702 | TotalAmt |
| Program Services | $46,007 | ProgramServicesAmt |
| Management And General | $26,798 | ManagementAndGeneralAmt |
| Fundraising | $1,897 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,752 | TotalAmt |
| Program Services | $92,909 | ProgramServicesAmt |
| Management And General | $72,697 | ManagementAndGeneralAmt |
| Fundraising | $5,146 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,365 | TotalAmt |
| Program Services | $98,739 | ProgramServicesAmt |
| Management And General | $11,589 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,315 | TotalAmt |
| Program Services | $2,844 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,690 | TotalAmt |
| Management And General | $17,690 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,461 | TotalAmt |
| Program Services | $14,762 | ProgramServicesAmt |
| Management And General | $23,699 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS | $46,499 | $46,499 | ||
| PRINTING | $28,775 | $26,177 | $2,598 | |
| MEALS AND ENTERTAINMENT | $20,660 | $15,525 | $5,024 | $111 |
| FEES AND LICENSES | $17,849 | $7,473 | $10,376 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,057 | TotalAmt |
| Program Services | $20,677 | ProgramServicesAmt |
| Management And General | $10,287 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,168,736 | TotalAmt |
| Program Services | $2,765,548 | ProgramServicesAmt |
| Management And General | $1,301,253 | ManagementAndGeneralAmt |
| Fundraising | $101,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,221 | BOYAmt |
| EOY | $679,923 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,431 | BOYAmt |
| EOY | $82,217 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,381 | BOYAmt |
| EOY | $704,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,180 | BOYAmt |
| EOY | $29,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,608 | BOYAmt |
| EOY | $44,745 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,843 | BOYAmt |
| EOY | $15,068 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,712 | BOYAmt |
| EOY | $3,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,057 | BOYAmt |
| EOY | $57,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,433 | BOYAmt |
| EOY | $1,617,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,155 | BOYAmt |
| EOY | $477,938 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,151 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,306 | BOYAmt |
| EOY | $977,938 | 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 | $744,746 | BOYAmt |
| EOY | $354,378 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,381 | BOYAmt |
| EOY | $285,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,127 | BOYAmt |
| EOY | $639,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,433 | BOYAmt |
| EOY | $1,617,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$840,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$775 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,412,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,199,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,467,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,917,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,792,755 | CurrentTaxYearAmt |
| Total | $9,789,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,412,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,199,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,467,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,917,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,792,755 | CurrentTaxYearAmt |
| Total | $9,789,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,289,406 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,500,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,747 | CurrentTaxYearAmt |
| Total | $10,993 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,849 | CurrentTaxYearMinus2YearsAmt |
| Total | $33,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,834,145 | TotalSupportAmt |
| Public Support CY170 | 0.76270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93660 | 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. | 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 | $39 | PoliticalExpendituresAmt |
| Volunteer Hours | 1 | VolunteerHoursCnt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2 | 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 | $139,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,676 | DepreciationAmt |
| Book Value | $44,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,745 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,328,647 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $775 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $775 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,327,872 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,327,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,168,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,168,736 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,168,736 | 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 F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 22 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT | $1,170,440 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT PLANNING | $158,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 23 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Subtotal Spent | $1,329,078 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,329,078 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | ACCRUAL METHOD OF ACCOUNTING |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GENDEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4540 CENTER BLVD 2302 | AddressLine1Txt |
| City | LONG ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING APPLICATIONS AND MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $12,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $12,500 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
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 APPORVED 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 400,557. MANAGEMENT AND GENERAL EXPENSES 74,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474,745. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 30,306. MANAGEMENT AND GENERAL EXPENSES 36,081. FUNDRAISING EXPENSES 2,554. TOTAL EXPENSES 68,941. |
| 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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