COMMUNITY PARTNERS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERS (EIN 95-4302067)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2022-04-26
- IRS object ID
- 202211169349302101
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-26T14:55:25-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954302067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2133463200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAMIE FUNAHASHI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2133463200 | PhoneNum |
| Signature | 2022-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZANIN BENYAMINI | PreparerPersonNm |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2022-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | PAUL J VANDEVENTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,489,562 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 987 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,402,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,443,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,114,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,540,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $511,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $577,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $56,027,747 | PYTotalRevenueAmt |
| CY Total Revenue | $71,561,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,953,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,979,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,624,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,577,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $73,870 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $178,267 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,255,978 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,362,627 | PYOtherExpensesAmt |
| CY Other Expenses | $23,794,401 | CYOtherExpensesAmt |
| PY Total Expenses | $55,013,686 | PYTotalExpensesAmt |
| CY Total Expenses | $67,529,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,014,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,031,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,732,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,234,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,411,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,020,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,320,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,214,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,300,000 | ExpenseAmt |
| Grant | $2,300,000 | GrantAmt |
| Desc | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE:CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE IS A POPULATION HEALTH MODEL THAT LINKS HEALTH CARE SYSTEMS, COMMUNITY RESOURCES AND SOCIAL SERVICES WITH PRIMARY PREVENTION APPROACHES IN A GEOGRAPHIC REGION TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,176,958 | ExpenseAmt |
| Revenue | $299,028 | RevenueAmt |
| Desc | SAFE PLACE FOR YOUTH:SAFE PLACE FOR YOUTH'S MISSION IS TO FIND, STABILIZE, AND ASSIST HOMELESS YOUTH UNDER THE AGE OF 25 AND IMPROVE THEIR LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,146,133 | ExpenseAmt |
| Grant | $2,870,968 | GrantAmt |
| Desc | F5LA ECE PAF:F5LA ECE PAF IS A PARTNERSHIP WITH FIRST 5 LOS ANGELES TO WORK WITH POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,548,864 | ExpenseAmt |
| Grant | $3,808,638 | GrantAmt |
| Revenue | $4,241,611 | RevenueAmt |
| Desc | OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $41,548,864 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,808,638 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,241,611 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,171,955 | 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 | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 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 | Yes (1) | 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 | 760 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 987 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAMIE FUNAHASHI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133463200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST STE 240 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BONNIE BOSWELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CAPACHIETTI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J COBB | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELADIO CORREA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OSCAR E CRUZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR DE LA CRUZ JD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES J HAMILTON III ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRWIN J JAEGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RIGIO J SABORIO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANI ZONNEVELD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGE-MARIE HANCOCK PHD | |||||||
| EXECUTIVE COMMITTEE - PAST CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER P KEARLEY | |||||||
| EXECUTIVE COMMITTEE - TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HELEN B KIM | |||||||
| EXECUTIVE COMMITTEE - SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PERRY C PARKS III | |||||||
| EXECUTIVE COMMITTEE - CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAMIE FUNAHASHI | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $214,426 | $0 | $38,021 | Yes (X) | ||
| PAUL VANDEVENTER | |||||||
| PRESIDENT & CEO | 50.00 | $366,733 | $0 | $66,796 | Yes (X) | ||
| PATRICK BALL | |||||||
| DIR OF RESEARCH, HUMAN RIGHTS DATA | 40.00 | $190,429 | $0 | $26,439 | Yes (X) | ||
| SHERI NICOLE DUNN BERRY | |||||||
| DIR. OF PROGRAMS | 40.00 | $201,567 | $0 | $15,397 | Yes (X) | ||
| GAYLE BYRNE | |||||||
| VP OF CONTRACTS, GRANTS & RISK MGMT. | 40.00 | $164,663 | $0 | $8,815 | Yes (X) | ||
| BRIDGET COLE | |||||||
| PROJECT DIRECTOR | 40.00 | $163,184 | $0 | $25,037 | Yes (X) | ||
| DANIEL ROSENFELD | |||||||
| EXECUTIVE DIR, LAND USE SOLUTIONS | 40.00 | $215,644 | $0 | $17,742 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,516,646 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHAPTER TWO INC | |||||
| 8929 SOUTH SEPULVEDA BLVD 405 | LOS ANGELES | CA | 90045 | CONSULTING SERVICE | $500,109 |
| THE CALIFORNIA ENDOWMENT | |||||
| 1000 N ALAMEDA ST | LOS ANGELES | CA | 90012 | RENT | $491,163 |
| DESERT VISTA CONSULTING | |||||
| 10002 N 28TH PLACE | PHOENIX | AZ | 85028 | CONSULTING SERVICE | $251,195 |
| MASTERS POLICY CONSULTING | |||||
| 80 N RAYMOND AVE 207 | PASADENA | CA | 91103 | CONSULTING SERVICE | $177,540 |
| PATRICIA E POWERS | |||||
| 4907 SECLUDED OAKS LANE | CARMICHAEL | CA | 95608 | CONSULTING SERVICE | $138,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $86,407 | MembershipDuesAmt |
| Fundraising | $362,917 | FundraisingAmt |
| Government Grants | $23,559,580 | GovernmentGrantsAmt |
| All Other Contributions | $42,434,638 | AllOtherContributionsAmt |
| Noncash Contributions | $331,594 | NoncashContributionsAmt |
| Total Contributions | $66,443,542 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | $2,750,177 | $2,750,177 |
| CONTRACTS | 900099 | $1,716,432 | $1,716,432 |
| PROGRAM TUITION/MERCH. | 900099 | $74,030 | $74,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,540,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512,839 | TotalRevenueColumnAmt |
| Exclusion | $512,839 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,468,752 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,398,429 | SecuritiesAmt |
| Other | $5,516 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,323 | SecuritiesAmt |
| Other | -$5,516 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,807 | TotalRevenueColumnAmt |
| Exclusion | $64,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $523,790 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $362,917 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $523,790 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,561,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,540,639 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $577,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,959,348 | TotalAmt |
| Program Services | $7,959,348 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,674 | TotalAmt |
| Program Services | $973,674 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,584 | TotalAmt |
| Program Services | $46,584 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,750 | TotalAmt |
| Program Services | $220,319 | ProgramServicesAmt |
| Management And General | $492,431 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,182,729 | TotalAmt |
| Program Services | $19,709,595 | ProgramServicesAmt |
| Management And General | $5,113,020 | ManagementAndGeneralAmt |
| Fundraising | $3,360,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,481 | TotalAmt |
| Program Services | $593,481 | ProgramServicesAmt |
| Management And General | $145,720 | ManagementAndGeneralAmt |
| Fundraising | $101,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,533,516 | TotalAmt |
| Program Services | $1,759,373 | ProgramServicesAmt |
| Management And General | $475,525 | ManagementAndGeneralAmt |
| Fundraising | $298,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,200 | TotalAmt |
| Program Services | $1,618,717 | ProgramServicesAmt |
| Management And General | $412,134 | ManagementAndGeneralAmt |
| Fundraising | $277,349 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,284 | TotalAmt |
| Program Services | $19,287 | ProgramServicesAmt |
| Management And General | $36,997 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,309 | TotalAmt |
| Management And General | $83,309 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,557 | TotalAmt |
| Program Services | $61,557 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,267 | TotalAmt |
| Fundraising | $178,267 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,973,423 | TotalAmt |
| Program Services | $11,166,743 | ProgramServicesAmt |
| Management And General | $772,456 | ManagementAndGeneralAmt |
| Fundraising | $34,224 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,514 | TotalAmt |
| Program Services | $210 | ProgramServicesAmt |
| Management And General | $82,304 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,265 | TotalAmt |
| Program Services | $475,587 | ProgramServicesAmt |
| Management And General | $220,678 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,423 | TotalAmt |
| Program Services | $63,993 | ProgramServicesAmt |
| Management And General | $37,430 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,365 | TotalAmt |
| Program Services | $1,470,692 | ProgramServicesAmt |
| Management And General | $367,673 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,844 | TotalAmt |
| Program Services | $1,213,143 | ProgramServicesAmt |
| Management And General | $204,701 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,236 | TotalAmt |
| Program Services | $988,416 | ProgramServicesAmt |
| Management And General | $142,820 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,239 | TotalAmt |
| Program Services | $270 | ProgramServicesAmt |
| Management And General | $129,969 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,143 | TotalAmt |
| Program Services | $7,999 | ProgramServicesAmt |
| Management And General | $168,144 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FUNDS DISBURSED TO SEPA | $1,843,571 | $1,831,033 | $12,538 |
| PROGRAM SUPPLIES | $906,036 | $905,626 | $410 |
| HONORARIA | $734,118 | $719,240 | $14,878 |
| POSTAGE & PRINTING | $242,676 | $208,606 | $34,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,319,398 | TotalAmt |
| Program Services | $1,158,462 | ProgramServicesAmt |
| Management And General | $1,154,810 | ManagementAndGeneralAmt |
| Fundraising | $6,126 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,529,950 | TotalAmt |
| Program Services | $53,171,955 | ProgramServicesAmt |
| Management And General | $10,102,017 | ManagementAndGeneralAmt |
| Fundraising | $4,255,978 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,263,218 | BOYAmt |
| EOY | $13,915,556 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,470 | BOYAmt |
| EOY | $593,117 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,826,024 | BOYAmt |
| EOY | $15,313,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,742 | BOYAmt |
| EOY | $576,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $882,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $573,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,248 | BOYAmt |
| EOY | $309,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,882,789 | BOYAmt |
| EOY | $14,741,256 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,869 | BOYAmt |
| EOY | $1,785,604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,732,360 | BOYAmt |
| EOY | $47,234,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,979 | BOYAmt |
| EOY | $5,020,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,979 | BOYAmt |
| EOY | $5,020,102 | 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 | $2,878,387 | BOYAmt |
| EOY | $4,512,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,441,994 | BOYAmt |
| EOY | $37,702,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,320,381 | BOYAmt |
| EOY | $42,214,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,732,360 | BOYAmt |
| EOY | $47,234,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,031,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$138,021 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $39,430,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,285,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,520,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,402,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,443,542 | CurrentTaxYearAmt |
| Total | $241,081,985 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,430,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,285,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,520,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,402,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,443,542 | CurrentTaxYearAmt |
| Total | $241,081,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,609,854 | SubstantialContributorsTotAmt |
| Public Support Total170 | $220,472,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,839 | CurrentTaxYearAmt |
| Total | $1,797,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $242,879,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,602,532 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $130 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $25,566 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $352 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $29,099 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $6,410 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $61,557 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | - CA STATE LOBBYING: AB 130, AB 166, AB 285, AB 302, AB 539, AB 751, AB 891, AB 1092, AB 1350, AB 1482, AB 1593, AB 1645, AB 2176, AB 2200, AB 2360, AB 2835, AB 3213, AB 3300, HB 822, SB 1, SB 50, SB 72, SB 127, SB 210, SB 218, SB 337, SB 354, SB 400, SB 616, SB 732, SB 743, SB 961, SB 708, SB 1044 - FEDERAL LOBBYING: HR 2464, HR 3398, HR 5855, HR 7085, IMMIGRATION, STIMULUS PACKAGE, FAMILY ACT - LA CITY LOBBYING: AIR QUALITY MEASURE, METRO TRANSIT, VISION 2022, AFFORDABLE HOUSING, SUSTAINABILITY PLAN, SIDEWALK PROGRAM, DEFUND THE POLICE, RAIL TO RIVER CORRIDOR PROJECT | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $15,400 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $308 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $63,742 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,027 | DepreciationAmt |
| Book Value | $4,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,640 | DepreciationAmt |
| Book Value | $305,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $309,211 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $72,385,874 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$138,021 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $438,278 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $523,790 | OtherRevenueAmt |
| Revenue Not Reported | $824,047 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,561,827 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,561,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,492,018 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $438,278 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $523,790 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $962,068 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,529,950 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,529,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND FROM FRANCHISE TAXES UNDER SECTION 23710(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 523,790. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 523,790. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 5 | PROGRAM SERVICES | CONSULTING | $6,255 |
| EUROPE | 2 | PROGRAM SERVICES | CONSULTING | $1,050 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | PROGRAM SERVICES | CONSULTING | $3,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $10,329 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,329 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT LOCAL COMMUNITIES IN VIETNAM. | $21,200 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CLEAN TECH OPEN AWARD | $10,000 |
| EAST ASIA AND THE PACIFIC | GENERAL GRANT FOR PROJECT'S ANNUAL EVENT | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 2: | GRANTEE CERTIFIES THAT THEY DO NOT DEAL WITH ANYONE SUBJECT TO SANCTIONS FROM THE OFFICE OF FOREIGN ASSETS CONTROL (OFAC) OF THE US DEPARTMENT OF THE TREASURY, ANYONE KNOWN TO SUPPORT TERRORISM, OR ANYONE TO HAVE VIOLATED OFAC SANCTIONS. SIMILAR TO DOMESTIC GRANTEES, FOREIGN GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY AND SITE VISITS AS NEEDED. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| VELOCITY INK LLC | ||||||||
| 9157 CAMINO REAL | SAN GABRIEL | CA | 91755 | GRANTWRITING | 0 | $1,555,180 | $45,500 | $1,509,680 |
| KRISTEN A GRIMM | ||||||||
| 2604 N BEACHWOOD DR 1 | LOS ANGELES | CA | 90068 | GRANTWRITING | 0 | $1,441,111 | $9,719 | $1,431,392 |
| MELISSA DAVIS | ||||||||
| 4632 141ST COURT SE | BELLEVUE | WA | 98006 | GRANTWRITING | 0 | $1,315,552 | $9,283 | $1,306,270 |
| JMP GRANTS CONSULTING | ||||||||
| 3637 GLENDON AVE 107 | LOS ANGELES | CA | 90034 | GRANTWRITING | 0 | $627,280 | $13,500 | $613,780 |
| CECILY LERNER CONSULTING | ||||||||
| 17926 MARTHA ST | ENCINO | CA | 91316 | GRANTWRITING | 0 | $438,739 | $35,000 | $403,739 |
| JUDITH SPIEGEL | ||||||||
| 4321 KENYON AVE | LOS ANGELES | CA | 90066 | GRANTWRITING | 0 | $357,259 | $28,500 | $328,759 |
| ADAM LEWIS SOMERS | ||||||||
| PO BOX 187 | SANTA PAULA | CA | 93061 | GRANTWRITING | 0 | $261,790 | $5,475 | $256,315 |
| MARIA PRICHARD | ||||||||
| 1400 N CORONADO ST | LOS ANGELES | CA | 90026 | GRANTWRITING | 0 | $239,300 | $13,000 | $226,300 |
| LILIAN CONOVER | ||||||||
| 3848 LOS FELIZ BLVD 23 | LOS ANGELES | CA | 90027 | GRANTWRITING | 0 | $113,515 | $6,990 | $106,525 |
| JENNIFER WISHNER | ||||||||
| PO BOX 176 | SEAL BEACH | CA | 90740 | GRANTWRITING | 0 | $109,000 | $11,300 | $97,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,458,726 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $178,267 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,280,460 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NATIONAL NETWORK OF HOSPITALS | Event1Nm |
| Gross Receipts Event1 | $147,240 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $146,912 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $328 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $328 | RentFacilityCostsEvent1Amt |
| Event2 | OPEN NEWS | Event2Nm |
| Gross Receipts Event2 | $133,387 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,937 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $94,450 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,981 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $44,265 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $29,204 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 80 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $606,080 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $177,068 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $429,012 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $56,764 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $84,430 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $174,512 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $113,306 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $886,707 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $362,917 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $523,790 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,073 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $128,695 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $174,512 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,510 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $523,790 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (135 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CHILD CARE RESOURCE CENTER INC | |||||||||
| 20001 PRAIRIE ST CHATSWORTH CA | 91311 | CHATSWORTH | CA | 91311 | 341601127 | 501(C)(3) | $472,670 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| ADVANCEMENT PROJECT | |||||||||
| 1910 W SUNSET BLVD SUITE 500 | LOS ANGELES | CA | 90026 | 954835230 | 501(C)(3) | $405,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| LOS ANGELES AREA CHAMBER OF COMMERCE FOUNDATION | |||||||||
| 350 SOUTH BIXEL STREET 250 | LOS ANGELES | CA | 90017 | 952597392 | 501(C)(3) | $350,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| CHILDREN NOW | |||||||||
| 1404 FRANKLIN ST SUITE 700 | OAKLAND | CA | 94612 | 943059243 | 501(C)(3) | $325,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| NEW VENTURE FUND | |||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $280,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| CITY OF LONG BEACH | |||||||||
| PO BOX 630 | LONG BEACH | CA | 908420001 | GOV'T | $200,089 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | ||
| FRESNO METRO MINISTRY | |||||||||
| 4270 N BLACKSTONE 212 | FRESNO | CA | 937261909 | 942181848 | 501(C)(3) | $200,000 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | |
| HEALTH EDUCATION COUNCIL | |||||||||
| 3950 INDUSTRIAL BLVD 600 | WEST SACRAMENTO | CA | 95691 | 680249296 | 501(C)(3) | $200,000 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | |
| LACUSC MEDICAL CENTER FOUNDATION | |||||||||
| 1200 N STATE STREET STE 1008 | LOS ANGELES | CA | 90033 | 954192908 | 501(C)(3) | $200,000 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | |
| NORTH COAST OPPORTUNITIES INC | |||||||||
| 413 NORTH STATE ST | UKIAH | CA | 95482 | 941671958 | 501(C)(3) | $200,000 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | |
| SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE | |||||||||
| PO BOX 230397 | ENCINITAS | CA | 92024 | 465359485 | 501(C)(3) | $200,000 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | |
| SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT | |||||||||
| 1775 STORY RD | SAN JOSE | CA | 95122 | 946000533 | GOV'T | $200,000 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | |
| SONOMA COUNTY | |||||||||
| 1450 NEOTOMAS SUITE 200 | SANTA ROSA | CA | 95405 | GOV'T | $200,000 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | ||
| THE NORTH COAST HEALTH IMPROVEMENT AND INFORMATION NETWORK | |||||||||
| 2662 HARRIS ST | EUREKA | CA | 95503 | 274520226 | 501(C)(3) | $200,000 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | |
| TIDES CENTER | |||||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $200,000 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | |
| YWCA SAN GABRIEL VALLEY | |||||||||
| 943 NORTH GRAND AVE | COVINA | CA | 91724 | 951641967 | 501(C)(3) | $200,000 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | |
| CHILD 360 | |||||||||
| 515 SOUTH FIGUEROA ST SUITE 900 | LOS ANGELES | CA | 90071 | 223902958 | 501(C)(3) | $200,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| CENTRAL CITY ASSOCIATION | |||||||||
| 626 WILSHIRE BLVD 850 | LOS ANGELES | CA | 90017 | 950691090 | 501(C)(3) | $181,730 | CASH GRANT | SUPPORT THE FOUNDATION TO IMPROVE THE CONNECTIVITY, ACCESSIBILITY, AND EXPERIENCE WHO ENLIVEN DOWNTOWN LA. | |
| VIOLINS OF HOPE | |||||||||
| 10724 WILSHIRE BL 606 | LOS ANGELES | CA | 90024 | 813775463 | N/A | $156,581 | CASH GRANT | SUPPORT PUBLIC EDUCATION ABOUT THE HOLOCAUST THROUGH MUSIC AND CULTURE USING VIOLINS, VIOLAS AND CELLOS. | |
| PROSOCIAL | |||||||||
| 1001 GAYLEY AVE 241500 | LOS ANGELES | CA | 90024 | 208962064 | CORPORATION | $145,200 | CASH GRANT | SUPPORT PUBLIC ENGAGEMENT CAMPAIGNS IN THE PURSUIT OF SUSTAINABLE SOCIAL IMPACT ON A WIDE VARIETY OF ISSUES, SUCH AS HEALTH, EDUCATION, THE ENVIRONMENT AND HUMAN RIGHTS | |
| ALLIANCE FOR SOUTHERN CALIFORNIA INNOVATION | |||||||||
| 87 N RAYMOND AVE 200 | PASADENA | CA | 91103 | 821726203 | 501(C)(3) | $142,928 | CASH GRANT | SUPPORT, ENERGIZE AND CONNECT THE SOCAL NODES, THEREBY INCREASING ECONOMIC DEVELOPMENT IN EACH REGION. | |
| CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK | |||||||||
| 1182 MARKET ST STE 300 | SAN FRANCISCO | CA | 94102 | 942718807 | 501(C)(3) | $125,986 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| THE NATIONAL THEATRE FOR CHILDREN INC | |||||||||
| 6305 SANDBURG RD 100 | MINEAPOLIS | MN | 55427 | 411381625 | 501(C)(3) | $116,625 | CASH GRANT | SUPPORT INTERACTIVE, EDUCATIONAL THEATRE PROGRAMMING TO PROVIDE ENRICHMENT EDUCATION ON SOCIETAL ISSUES. | |
| MY529 | |||||||||
| 60 400 WEST | SALT LAKE CITY | UT | 841011284 | 870680188 | CORPORATION | $107,990 | CASH GRANT | SUPPORT LOCAL STUDENTS WITH A SEAMLESS PATHWAY FROM PRESCHOOL THROUGH COLLEGE. | |
| MERCED COUNTY DEPARTMENT OF PUBLIC HEALTH | |||||||||
| 260 E 15TH STREET | MERCED | CA | 95341 | 946000521 | GOV'T | $100,000 | CASH GRANT | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES | |
| THE EDUCATION TRUST WEST | |||||||||
| 1250 H ST NW 700 | WASHINGTON | DC | 20005 | 521982223 | 501(C)(3) | $100,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| THE GRANTSMANSHIP CENTER | |||||||||
| 350 SOUTH BIXEL ST STE 110 | LOS ANGELES | CA | 90017 | 954073138 | 501(C)(3) | $93,975 | CASH GRANT | SUPPORT THE POSITIVE IMPACT OF SMALL TO MEDIUM-SIZE NONPROFITS IN LOS ANGELES COUNTY | |
| EVERYCHILD CALIFORNIA | |||||||||
| 1107 2ND ST 320 | SACRAMENTO | CA | 95814 | 931187319 | 501(C)(3) | $81,784 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| INNERCITY STRUGGLE | |||||||||
| 2811 WHITTIER BLVD | LOS ANGELES | CA | 90023 | 272133211 | 501(C)(3) | $75,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| CHILD CARE LAW CENTER | |||||||||
| 445 CHURCH ST | SAN FRANCISCO | CA | 94114 | 942959973 | 501(C)(3) | $75,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| COMMUNITY COALITION | |||||||||
| 8101 SOUTH VERMONT AVE | LOS ANGELES | CA | 90044 | 954298811 | 501(C)(3) | $75,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| COUNCIL FOR A STRONG AMERICA | |||||||||
| 1212 NEW YORK AVE NW SUITE 300 | WASHINGTON | DC | 20005 | 133840271 | 501(C)(3) | $75,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| MOMSRISING EDUCUATION FUND | |||||||||
| 12001 BEL-RED ROAD 100B | BELLVUE | CA | 98005 | 204448446 | 501(C)(3) | $75,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| UNITED WAYS OF CALIFORNIA | |||||||||
| 1107 FAIR OAKS AVE 12 | SOUTH PASADENA | CA | 91030 | 941646369 | 501(C)(3) | $75,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| HARBOR COMMUNITY CLINIC INC | |||||||||
| 593 W 6TH ST | SAN PEDRO | CA | 90731 | 237103245 | 501(C)(3) | $50,000 | CASH GRANT | PILOT PROGRAM TO IMPROVE HEALTH OUTCOMES OF UNDERSERVED CHILDREN WITH ASTHMA | |
| SILICON VALLEY LEADERSHIP GROUP | |||||||||
| 2001 GATEWAY PLACE SUITE 101E | SAN JOSE | CA | 95110 | 942460352 | 501(C)(3) | $50,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE | |||||||||
| 1124 W CARSON ST | TORRANCE | CA | 90502 | 952138184 | 501(C)(3) | $50,000 | CASH GRANT | PILOT PROGRAM TO IMPROVE HEALTH OUTCOMES OF UNDERSERVED CHILDREN WITH ASTHMA | |
| AEROSHIELD MATERIALS INC | |||||||||
| 21 BROOKLINE ST UNIT 202 | CAMBRIDGE | MA | 02139 | 843097936 | CORPORATION | $50,000 | CASH GRANT | PROGRAM DEVELOPING CLEANTECH SOLUTIONS | |
| CALIFORNIA COMMUNITY FOUNDATION | |||||||||
| 221 S FIGUEROA ST STE 400 | LOS ANGELES | CA | 90012 | 953510055 | 501(C)(3) | $45,254 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| ABEL AND ASSOCIATES | |||||||||
| 700 S FLOWER STREET STE 700 | LOS ANGELES | CA | 90017 | 953287646 | CORPORATION | $44,499 | CASH GRANT | SUPPORT ECONOMIC DEVELOPMENT AND PUBLIC POLICY IN CALIFORNIA | |
| UCLA LUSKIN SCHOOL OF PUBLIC AFFAIRS | |||||||||
| 43711C SCHOOL OF PUBLIC AFFAIRS | BLDG | LOS ANGELES | CA | 900951656 | 956006143 | GOV'T | $40,000 | CASH GRANT | FELLOWSHWIPS AND INTERNSHIPS FOR GRADUATE STUDENTS AT UCLA LUSKIN SCHOOL |
| HILLTOP COFFEE & KITCHEN | |||||||||
| 4427 W SLAUSON AVE | LOS ANGELES | CA | 90043 | 821552469 | N/A | $38,164 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| VISIONALITY PARTNERS | |||||||||
| PO BOX 23223 | VENTURA | CA | 93002 | 464928050 | CORPORATION | $34,705 | CASH GRANT | SUPPORT VICTIMS OF CALIFORNIA FIRES , MUDSLIDES AND MASS SHOOTING | |
| DELICIOUS SOUTHERN CUISINE | |||||||||
| 4371 CRENSHAW BLVD UNIT D | LOS ANGELES | CA | 90008 | 453692288 | N/A | $34,125 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| SWIFT LLC | |||||||||
| 4279 1/2 CRENSHAW BLVD | LOS ANGELES | CA | 90008 | 841727647 | CORPORATION | $33,335 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| ST MARY'S EPISCOPAL CHURCH | |||||||||
| 961 S MARIPOSA AVE | LOS ANGELES | CA | 90006 | 951856331 | 501(C)(3) | $32,250 | CASH GRANT | TROJAN SHELTER GRANT: SHELTER FOR LOS ANGELES STUDENTS EXPERIENCING HOMELESNESS | |
| FRESH AND MEATY BURGERS INC | |||||||||
| 3016 W FLORENCE AVE | LOS ANGELES | CA | 90043 | 861125854 | CORPORATION | $31,741 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| LOS ANGELES UNIFIED SCHOOL DISTRICT | |||||||||
| 333 S BEAUDRY AVE | LOS ANGELES | CA | 900171466 | 956001908 | GOV'T | $31,260 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| EL MIGUELENO INC | |||||||||
| 2301 S VERMONT | LOS ANGELES | CA | 90007 | 271266328 | N/A | $29,030 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| BALWIN HILLS WILD WINGS LLC | |||||||||
| 3939 CRENSHAW BLVD UNIT E | LOS ANGELES | CA | 90008 | 272489242 | CORPORATION | $28,010 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| PRESIDIO FOODS INC | |||||||||
| 3411 WESTMOUNT AVE | LOS ANGELES | CA | 90043 | 461043909 | CORPORATION | $27,290 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| PACOIMA BEAUTIFUL | |||||||||
| 13520 VAN NUYS BLVD SUITE 3200 | PACOIMA | CA | 91331 | 954770745 | 501(C)(3) | $27,000 | CASH GRANT | 2018 JUST TRANSIT CHALLENGE BUS SHELTER BLITZ: IMPROVE PUBLIC TRANSPORTATION IN LOCAL COMMUNITIES | |
| TENNESSEE HIGHER EDUCATION INITIATIVE | |||||||||
| 1006 SHELBY AVENUE | NASHVILLE | TN | 37206 | 454531767 | 501(C)(3) | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| CAMPUS WITHIN WALLS | |||||||||
| 109 CAMPUS DR | ALBERTA | VA | 23821 | 521238450 | 501(C)(3) | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| FEATHER RIVER COLLEGE | |||||||||
| 570 GOLDEN EAGLE AVE | QUINCY | CA | 95971 | 680188281 | 501(C)(3) | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| PRISON NEIGHBORHOOD ARTS AND EDUCATION PROJECT | |||||||||
| 2040 N MILWAUKEE AVE | CHICAGO | IL | 60647 | 237034689 | 501(C)(3) | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| FREEDOM EDUCATION PROJECT PUGET SOUND | |||||||||
| 918 S HORTON ST 912 | SEATTLE | WA | 98134 | 455291038 | 501(C)(3) | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| SACRAMENTO STATE PRISON EDUCATION PROGRAM | |||||||||
| 6000 J ST RM 2104 | SACRAMENTO | CA | 95819 | 943001359 | 501(C)(3) | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| SHASTA COLLEGE STEP-UP PROGRAM | |||||||||
| PO BOX 496006 | REDDING | CA | 96049 | 680363349 | 501(C)(3) | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| BOSTON UNIVERSITY | |||||||||
| 1010 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| HAWAII STATE DEPARTMENT OF PUBLIC SAFETY | |||||||||
| 919 ALA MOANA BLVD 405 | HONOLULU | HI | 96814 | 996001081 | GOV'T | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| NORTH CAROLINA FIELD MINISTER PROGRAM | |||||||||
| 120 S WINGATE AVE | WAKE FOREST | NC | 27587 | 560649251 | 501(C)(3) | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| QUINNIPIACTRINITY PRISON EDUCATION PROGRAM AT YORK | |||||||||
| 275 MT CARMEL AVE CL-AC3 | HAMDEN | CT | 06518 | 060646701 | 501(C)(3) | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| STETSON UNIVERSITY | |||||||||
| 412 N WOODLAND BLVD 8358 | DELAND | FL | 32723 | 590624416 | 501(C)(3) | $25,000 | CASH GRANT | HIGHER EDUCATION IN PRISON COHORT PROGRAM: PROVIDES COLLEGE EDUCATION RESOURCES TO INCARCERATED INVIDUALS | |
| MADERA UNIFIED SCHOOL DISTRICT | |||||||||
| 200 S L STREET | MADERA | CA | 93637 | 352247260 | GOV'T | $24,965 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| CLIMATE RESOLVE | |||||||||
| 525 SOUTH HEWITT STREET | LOS ANGELES | CA | 90013 | 464736278 | 501(C)(3) | $23,000 | CASH GRANT | 2018 JUST TRANSIT CHALLENGE BUS SHELTER BLITZ: IMPROVE PUBLIC TRANSPORTATION IN LOCAL COMMUNITIES | |
| SHARED HARVEST FOUNDATION | |||||||||
| 910 N MARTEL AVE 309 | LOS ANGELES | CA | 90046 | 320556686 | 501(C)(3) | $21,943 | CASH GRANT | PROVIDE RESOURCES FOR COVID-19 TESTING | |
| MEL'S FISH ENTERPRISES INC | |||||||||
| 4026 W JEFFERSON BLVD | LOS ANGELES | CA | 90016 | 813801172 | CORPORATION | $21,100 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| HOTVILLE CHICKEN LLC | |||||||||
| 4070 MARLTON AVE | LOS ANGELES | CA | 90008 | 824921672 | CORPORATION | $20,150 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| DAVID DOUGLAS SCHOOL DISTRICT | |||||||||
| 11300 NE HALSEY ST | PORTLAND | OR | 97220 | 936014226 | GOV'T | $20,000 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| ANTIOCH UNIFIED SCHOOL DISTRICT | |||||||||
| 2304 G ST | ANTIOCH | CA | 94509 | 861134505 | GOV'T | $19,788 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| M'DEARS BAKERY BISTRO LLC | |||||||||
| 7717 SO WESTERN AVE | LOS ANGELES | CA | 90047 | 567828359 | CORPORATION | $19,650 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| CASTLE'S CATERING LLC | |||||||||
| 4287 CRENSHAW BLVD | LOS ANGELES | CA | 900082536 | 275118541 | CORPORATION | $19,555 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| 10TH STREET PRESCHOOL | |||||||||
| 1444 10TH ST | SANTA MONICA | CA | 90401 | 954368651 | CORPORATION | $18,389 | CASH GRANT | PRESCHOOL SCHOLARSHIPS FOR LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES | |
| COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT | |||||||||
| 3101 SOUTH GRAND AVE | LOS ANGELES | CA | 90007 | 202445113 | 501(C)(3) | $18,000 | CASH GRANT | SUPPORT PROGRAM FOR ECONOMIC DEVELOPMENT OF LOW-INCOME FAMILIES AND SMALL BUSINESSES IN LOS ANGELES | |
| LOS ANGELES BROTHERHOOD CRUSADE INC | |||||||||
| 200 E SLAUSON AVE | LOS ANGELES | CA | 90011 | 952543819 | 501(C)(3) | $18,000 | CASH GRANT | SUPPORT PROGRAM FOR ECONOMIC DEVELOPMENT OF LOW-INCOME FAMILIES AND SMALL BUSINESSES IN LOS ANGELES | |
| SOUTHERN TACO | |||||||||
| 1416 E 99TH ST | LOS ANGELES | CA | 90002 | 811192538 | N/A | $17,540 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| QUEEN BEES DELIGHTFUL CATERING | |||||||||
| 1236 WEST 84TH STREET | LOS ANGELES | CA | 90044 | 954831217 | N/A | $16,845 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| CENTENNIAL SCHOOL DISTRICT 28J | |||||||||
| 18135 SE BROOKLYN ST | PORTLAND | OR | 972361049 | GOV'T | $15,000 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | ||
| CRESWELL SCHOOL DISTRICT | |||||||||
| 998 WEST A STREET | CRESWELL | OR | 97426 | 936000586 | GOV'T | $14,825 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| EARLESRESTAURANTLLC | |||||||||
| 3864 CRENSHAW BLVD | LOS ANGELES | CA | 90008 | 811537095 | CORPORATION | $14,824 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| PAJARO VALLEY UNIFIED SCHOOL DISTRICT | |||||||||
| 1140 MENASCO DR | WATSONVILLE | CA | 95076 | 770375541 | GOV'T | $14,760 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| LA VALENTINA GRILL INC | |||||||||
| 2719 SOUTH VERMONT AVE | LOS ANGELES | CA | 90007 | 625073805 | N/A | $14,520 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| PALOS VERDES ESTATES FOUNDATION | |||||||||
| PO BOX 955 | PALOS VERDES ESTATES | CA | 90274 | 953603084 | 501(C)(3) | $14,409 | CASH GRANT | FUND BEAUTIFICATION, COMMUNITY DEVELOPMENT, CULTURE AND ARTS, AND CIVIC ENGAGEMENT ACTIVITIES FOR THE CITY OF PALOS VERDES ESTATES | |
| PEACE LOVE REEDBURG | |||||||||
| 853 E MANCHESTER AVENUE | LOS ANGELES | CA | 90001 | 842331944 | CORPORATION | $14,362 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| MARIMAR GROUP INC | |||||||||
| 2215 S VERMONT AVE | LOS ANGELES | CA | 90007 | 811484507 | CORPORATION | $14,345 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| RENTON SCHOOL DISTRICT | |||||||||
| 2300 TALBOT RD SOUTH | RENTON | WA | 98055 | 916001635 | GOV'T | $14,299 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| BOCATA KITCHEN INC | |||||||||
| 3806 S WESTERN AVE | LOS ANGELES | CA | 90062 | 834593308 | CORPORATION | $13,850 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| WHO'S HUNGRY LLC | |||||||||
| 2959 CRENSHAW BLVD | LOS ANGELES | CA | 90016 | 320620671 | CORPORATION | $13,730 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| SALBURDEZ LLC | |||||||||
| 2215 S VERMONT AVE STE 101 102 | LOS ANGELES | CA | 90007 | 820777894 | CORPORATION | $13,305 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| THE REGENTS UNIVERSITY OF CALIFORNIA | |||||||||
| PO BOX 989602 | WEST SACRAMENTO | CA | 95798 | 943067788 | GOV'T | $13,275 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION | |
| BLUE HOLE CARIBBEAN CUISINE INC | |||||||||
| 2166 W SLAUSON AVE | LOS ANGELES | CA | 90047 | 464789989 | CORPORATION | $13,065 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| HARUN HOLDINGS LLC | |||||||||
| 4293 CREED AVE | LOS ANGELES | CA | 90008 | 825025521 | CORPORATION | $13,050 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| MONTGOMERY COUNTY PUBLIC SCHOOLS | |||||||||
| 12518 GREENLY ST | SILVER SPRING | MD | 20906 | 526000989 | GOV'T | $12,506 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| MULTNOMAH EDUCATION SERVICE DISTRICT | |||||||||
| 11611 NE AINSWORTH CIR | PORTLAND | OR | 97220 | 936000829 | GOV'T | $12,400 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| EL ARCA BAKERY & RESTAURANT | |||||||||
| 1818 W 54TH ST | LOS ANGELES | CA | 90062 | 465636385 | N/A | $12,115 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| HOT AND COOL CORP | |||||||||
| 4331 DEGNAN BLVD | LOS ANGELES | CA | 90008 | 814467119 | CORPORATION | $12,090 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| TIDES ADVOCACYJUSTICE TEAMS NETWORK | |||||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $12,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR | |
| YOUTH JUSTICE COALITION | |||||||||
| 1137 E REDONDO BLVD | INGLEWOOD | CA | 90802 | 830466818 | 501(C)(3) | $12,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR | |
| RYSE CENTER | |||||||||
| 205 41ST ST | RICHMOND | CA | 94805 | 260692904 | 501(C)(3) | $12,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR | |
| MILPA COLLECTIVE | |||||||||
| 339 MELODY LANE | SALINAS | CA | 93901 | 832137871 | 501(C)(3) | $12,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR | |
| FATHERS AND FAMILIES OF SAN JOAQUIN | |||||||||
| 338 E MARKET ST | STOCKTON | CA | 95202 | 320171398 | 501(C)(3) | $12,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR | |
| MOTIVATING ACTION LEADERSHIP OPPORTUNITY | |||||||||
| 936 N LA PALOMA AVE | ONTARIO | CA | 91764 | 824711809 | 501(C)(3) | $11,250 | CASH GRANT | SUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS | |
| ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES | |||||||||
| 1145 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 953854152 | 501(C)(3) | $11,000 | CASH GRANT | FUTURE OF CALIFORNIA ELECTIONS PROGRAM: IMPROVING ELECTION SYSTEM | |
| CALIFORNIA CALLS | |||||||||
| 4801 EXPOSITION BLVD | LOS ANGELES | CA | 90016 | 462301623 | 501(C)(3) | $11,000 | CASH GRANT | FUTURE OF CALIFORNIA ELECTIONS PROGRAM: IMPROVING ELECTION SYSTEM | |
| COALITION FOR HUMANE IMMIGRANT RIGHTS | |||||||||
| 2533 W 3RD ST 101 | LOS ANGELES | CA | 90057 | 954421521 | 501(C)(3) | $11,000 | CASH GRANT | FUTURE OF CALIFORNIA ELECTIONS PROGRAM: IMPROVING ELECTION SYSTEM | |
| DISABILITY RIGHTS CALIFORNIA | |||||||||
| 1831 K ST | SACRAMENTO | CA | 95811 | 942505916 | 501(C)(3) | $11,000 | CASH GRANT | FUTURE OF CALIFORNIA ELECTIONS PROGRAM: IMPROVING ELECTION SYSTEM | |
| NALEO EDUCATIONAL FUND | |||||||||
| 1122 W WASHINGTON BLVD 3RD FLR | LOS ANGELES | CA | 90015 | 521212849 | 501(C)(3) | $11,000 | CASH GRANT | FUTURE OF CALIFORNIA ELECTIONS PROGRAM: IMPROVING ELECTION SYSTEM | |
| SHARED HARVEST FUND | |||||||||
| 925 N LA BREA AVENUE 5059 | LOS ANGELES | CA | 90038 | 824269966 | CORPORATION | $10,808 | CASH GRANT | PROVIDE RESOURCES FOR COVID-19 TESTING | |
| SOUTH LA CAFE LLC | |||||||||
| 4206 HALLDALE AVEUNE | LOS ANGELES | CA | 90062 | 843138994 | CORPORATION | $10,210 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| C7 CONCEPTS | |||||||||
| 1710 CERVATO COURT | CAMARILLO | CA | 93012 | 462171378 | CORPORATION | $10,000 | CASH GRANT | PROVIDE FINANCIAL SUPPORT TO YOUNG ATHLETES WHO SUFFER SPINAL CORD INJURIES. | |
| ART BEYOND THE GLASS LLC | |||||||||
| 10244 MOSSY ROCK CIRCLE | LOS ANGELES | CA | 90077 | 954302067 | 501(C)(3) | $10,000 | CASH GRANT | SUPPORT PROGRAM SHOWCASE THE ARTISTIC TALENTS | |
| RAINIER SCHOOL DISTRICT | |||||||||
| 28168 OLD RAINIER RD | RAINIER | OR | 97048 | 930589713 | GOV'T | $9,967 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| FOUNDATION FOR VANCOUVER PUBLIC SCHOOLS | |||||||||
| PO BOX 6039 | VANCOUVER | WA | 98668 | 910971800 | 501(C)(3) | $9,771 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| EAST LOS ANGELES COLLEGE FOUNDATION | |||||||||
| 1301 AVENIDA CESAR CHAVEZ | MONTEREY PARK | CA | 91754 | 330034221 | 501(C)(3) | $9,100 | CASH GRANT | GENERAL OPERATING SUPPORT FOR ESTEC LA INCUBATOR | |
| ARKANSAS COALITION OF MARSHALLESE | |||||||||
| 614 E EMMA AVE 113 | SPRINGDALE | AR | 72765 | 352416698 | 501(C)(3) | $8,000 | CASH GRANT | SUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS | |
| LIVING ISLANDS | |||||||||
| 1237 CEDAR ST | LAKE OSWEGO | OR | 97034 | 462626255 | 501(C)(3) | $8,000 | CASH GRANT | SUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS | |
| PENINSULA CONFLICT RESOLUTION CENTER | |||||||||
| 1670 S AMPHLETT BLVD 115 | SAN MATEO | CA | 94402 | 770144000 | 501(C)(3) | $8,000 | CASH GRANT | SUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS | |
| SAMOAN COMMUNITY DEVELOPMENT CENTER | |||||||||
| 2055 SUNNYDALE AVE | SAN FRANCISCO | CA | 94134 | 770290646 | 501(C)(3) | $8,000 | CASH GRANT | SUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS | |
| UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE PORTLAND | |||||||||
| 2808 MLK BLVD 31 | PORTLAND | CA | 97212 | 611668192 | 501(C)(3) | $8,000 | CASH GRANT | SUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS | |
| UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE SEATTLE | |||||||||
| 205 E MEEKER ST | KENT | CA | 98032 | 611668192 | 501(C)(3) | $8,000 | CASH GRANT | SUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS | |
| WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION | |||||||||
| 605 SW 108TH ST | SEATTLE | CA | 98124 | 721526567 | 501(C)(3) | $8,000 | CASH GRANT | SUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS | |
| TAULAMA FOR TONGANS | |||||||||
| 1650 S AMPHLETT BLVD 105 | SAN MATEO | CA | 94402 | 680488293 | 501(C)(3) | $8,000 | CASH GRANT | SUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS | |
| UTAH PACIFIC ISLANDER CIVIC ENGAGEMENT COALITION | |||||||||
| 4220 S 4850 W | WEST VALLEY CITY | UT | 84120 | 813560782 | 501(C)(3) | $8,000 | CASH GRANT | SUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS | |
| SYNERGY ACADEMIES | |||||||||
| PO BOX 78999 | LOS ANGELES | CA | 90016 | 200672173 | 501(C)(3) | $7,500 | CASH GRANT | SLAM MUSIC PROGRAM: PROVIDES MUSIC INSTRUCTIONS TO SCHOOL | |
| HAWTHORNE SCHOOL DISTRICT FBO MUSIC EDUCATION PROGRAMS | |||||||||
| 14120 HAWTHORNE BLVD | HAWTHORNE | CA | 90250 | GOV'T | $7,500 | CASH GRANT | SLAM MUSIC PROGRAM: PROVIDES MUSIC INSTRUCTIONS TO SCHOOL | ||
| BALDWIN HOLDINGS INC | |||||||||
| 3767 SANTA ROSALIA DRIVE | LOS ANGELES | CA | 90008 | 273537929 | CORPORATION | $7,210 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| RED RIVER ENTERPRISES | |||||||||
| 6835 LA TIJERA BLVD | LOS ANGELES | CA | 90045 | 204139794 | CORPORATION | $6,960 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| TIGARD TUALATIN SCHOOL DISTRICT 23J | |||||||||
| 6960 SW SANDBURG ST | TIGARD | OR | 97223 | 930572333 | GOV'T | $6,781 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| COMMON CAUSE | |||||||||
| 805 15TH ST NW SUITE 800 | WASHINGTON | DC | 20005 | 526078441 | 501(C)(4) | $6,000 | CASH GRANT | FUTURE OF CALIFORNIA ELECTIONS PROGRAM: IMPROVING ELECTION SYSTEM | |
| ISSUE VOTER | |||||||||
| 3607 S LAMAR BLVD 1427 | AUSTIN | TX | 78704 | 461980016 | CORPORATION | $6,000 | CASH GRANT | SUPPORT DEMOCRACY BY MAKING CIVIC ENGAGEMENT ACCESSIBLE, EFFICIENT, AND IMPACTFUL. | |
| JACK DAUENPORT FAMILY KITCHEN INC | |||||||||
| 3965 S WESTERN AVE | LOS ANGELES | CA | 90062 | 462580725 | N/A | $5,050 | CASH GRANT | MEALS FOR SENIOR PROGRAM COVID-19 | |
| JOURNEY FORWARD INC | |||||||||
| 3 SHAWMUT RD | CANTON | MA | 02021 | 262367620 | 501(C)(3) | $5,000 | CASH GRANT | PROVIDE FINANCIAL SUPPORT TO YOUNG ATHLETES WHO SUFFER SPINAL CORD INJURIES. | |
| WILLAMINA ELEMENTARY SCHOOL | |||||||||
| 1100 OAKEN HILLS DR | WILLAMINA | OR | 97396 | 936001120 | GOV'T | $5,000 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| NORTH CLACKAMAS SCHOOL DISTRICT | |||||||||
| 8950 SE 36TH AVE | MILWAUKIE | OR | 97222 | 930599524 | GOV'T | $5,000 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 62 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| COLLEGE MATCH STUDENT SCHOLARSHIPS | 119 | $449,512 | CASH GRANTS |
| ARTS ACTIVATION FUND GRANTS | 253 | $218,600 | CASH GRANTS |
| SOCAL CAN SCHOLARSHIPS | 54 | $101,663 | CASH GRANTS |
| THE UPSIDE GRANTS | 43 | $100,777 | CASH GRANTS |
| COLLEGE MATCH STUDENT SCHOLARSHIPS | 9 | $35,500 | CASH GRANTS |
| COLLEGE BOUND TODAY MENTOR SCHOLARSHIP RECIPIENTS | 7 | $26,000 | CASH GRANTS |
| EL MONTE PROMISE FOUNDATION POST SECONDARY EDUCATION SCHOLARSHIP | 31 | $7,750 | CASH GRANTS |
| LATINO EQUALITY ALLIANCE SCHOLARSHIP AWARD | 10 | $7,500 | CASH GRANTS |
| OTHER VARIOUS GRANTS | 10 | $26,372 | CASH GRANTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. INDIVIDUAL SCHOLARSHIP APPLICANTS ARE REVIEWED AND SELECTED BY A SELECTION COMMITTEE. ONCE A SCHOLARSHIP RECIPIENT HAS BEEN SELECTED, A SCHOLARSHIP AWARD LETTER ALONG WITH PAYMENT IS PROVIDED TO THE RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAMIE FUNAHASHI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $206,186 | $0 | $0 | $0 | $8,240 | $0 | $17,906 | $0 | $20,115 | $0 | $252,447 | $0 | $0 | $0 |
| PAUL VANDEVENTER | ||||||||||||||
| PRESIDENT & CEO | $305,963 | $0 | $0 | $0 | $60,770 | $0 | $20,343 | $0 | $46,453 | $0 | $433,529 | $0 | $0 | $0 |
| PATRICK BALL | ||||||||||||||
| DIR OF RESEARCH, HUMAN RIGHTS DATA | $189,929 | $0 | $500 | $0 | $0 | $0 | $15,475 | $0 | $10,964 | $0 | $216,868 | $0 | $0 | $0 |
| SHERI NICOLE DUNN BERRY | ||||||||||||||
| DIR. OF PROGRAMS | $193,207 | $0 | $0 | $0 | $8,360 | $0 | $13,606 | $0 | $1,791 | $0 | $216,964 | $0 | $0 | $0 |
| GAYLE BYRNE | ||||||||||||||
| VP OF CONTRACTS, GRANTS & RISK MGMT. | $164,663 | $0 | $0 | $0 | $0 | $0 | $8,228 | $0 | $587 | $0 | $173,478 | $0 | $0 | $0 |
| BRIDGET COLE | ||||||||||||||
| PROJECT DIRECTOR | $148,535 | $0 | $0 | $0 | $14,649 | $0 | $10,641 | $0 | $14,396 | $0 | $188,221 | $0 | $0 | $0 |
| DANIEL ROSENFELD | ||||||||||||||
| EXECUTIVE DIR, LAND USE SOLUTIONS | $195,644 | $0 | $20,000 | $0 | $0 | $0 | $17,200 | $0 | $542 | $0 | $233,386 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PER CONFIDENTIALITY AGREEMENTS SIGNED BY THE ORGANIZATION, SEVERANCE PACKAGES PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $278,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS ITEMS | 33 | $34,077 | FMV |
| Yes (X) | GIFT CERTIFICATES | 13 | $16,350 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | COMMUNITY PARTNERS (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT HELPS FOSTER, LAUNCH AND GROW CREATIVE SOLUTIONS TO COMMUNITY CHALLENGES. THROUGH FISCAL SPONSORSHIP, THE ORGANIZATION PROVIDES THE BENEFITS OF TAX-EXEMPT STATUS, A FULL RANGE OF BACK-OFFICE SERVICES, AND EXPERT GUIDANCE TO THE 160-PLUS PROJECTS WORKING UNDER ITS UMBRELLA. AS AN INTERMEDIARY, THE ORGANIZATION COMBINES ITS ROBUST FINANCIAL AND ADMINISTRATIVE SERVICES WITH EXTENSIVE NONPROFIT DEVELOPMENT EXPERIENCE TO HELP FOUNDATIONS, GOVERNMENT AGENCIES AND OTHER INSTITUTIONS CREATE AND MANAGE COMPLEX INITIATIVES, BUILD GRANTEE CAPACITY, AND SUPPORTS OTHER EFFORTS TO ADVANCE THE PUBLIC GOOD. THE ORGANIZATION'S KNOWLEDGE SHARING ACTIVITIES ARE DESIGNED TO CAPTURE AND DISSEMINATE NONPROFIT BEST PRACTICES, AS WELL AS GENERATE INNOVATIVE IDEAS AND PERSPECTIVES TO STRENGTHEN LEADERS, BUILD THE FIELD, AND SERVE AS A SPRINGBOARD FOR AN EFFECTIVE CIVIL SOCIETY. ACROSS ALL PROGRAM AREAS, THE ORGANIZATION WORKS TOWARD ITS ORGANIZATIONAL VISION: A VIBRANT SOCIETY IN WHICH INDIVIDUALS AND INSTITUTIONS USE KNOWLEDGE, RESOURCES AND RELATIONSHIPS TO BUILD EQUITABLE, DEMOCRATIC AND THRIVING COMMUNITIES. THE ORGANIZATION'S WORK SPANS A WIDE RANGE OF FIELDS, INCLUDING CIVIC ENGAGEMENT, ARTS AND CULTURE, EDUCATION, SOCIAL JUSTICE, HEALTH, PUBLIC POLICY, SOCIAL SERVICES AND YOUTH. |
| FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES: | THROUGH THE FISCAL SPONSORSHIP PROGRAM, WE ACCEPT NEW PROGRAM PROJECTS ON A REGULAR BASIS. WHILE EACH PROGRAM IS MONITORED AND IDENTIFIED ON A SEPARATE BASIS, THEY ARE ALL CONSIDERED TO BE PART OF THE ORGANIZATION'S FISCAL SPONSORSHIP PROGRAM, WHICH HAS NOT CHANGED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | PROGRAMMATIC/GENERAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 10,661,615. MANAGEMENT AND GENERAL EXPENSES 759,053. FUNDRAISING EXPENSES 34,224. TOTAL EXPENSES 11,454,892. PUBLIC RELATIONS/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 170,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,415. ART & DESIGN: PROGRAM SERVICE EXPENSES 179,283. MANAGEMENT AND GENERAL EXPENSES 9,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,612. STAFF & VOLUNTEER RECRUITMENT: PROGRAM SERVICE EXPENSES 26,681. MANAGEMENT AND GENERAL EXPENSES 4,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,755. EVALUATION: PROGRAM SERVICE EXPENSES 128,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,749. |
| FORM 990, PART B: | IN 2021, MANAGEMENT DETERMINED THAT IT DID NOT FULLY IDENTIFY ALL OF THE REVENUE EARNED FROM A GOVERNMENT GRANT DURING THE YEAR ENDED JUNE 30, 2020. ACCORDINGLY, THE ORGANIZATION IS AMENDING THE 2019 FORM 990 IN ORDER TO CORRECTLY REPORT REVENUE AND THE RELATED RECEIVABLES FOR YEAR END JUNE 30, 2020. |
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