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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-26T14:55:25-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BOULEVARD 7TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954302067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2133463200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 NORTH ALAMEDA STREET NO 240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAMIE FUNAHASHIPersonNm
Person TitleCFOPersonTitleTxt
Phone2133463200PhoneNum
Signature2022-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAZANIN BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2022-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerPAUL J VANDEVENTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 NORTH ALAMEDA STREET NO 240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$90,489,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCOMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee987TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$52,402,102PYContributionsGrantsAmt
CY Contributions Grants$66,443,542CYContributionsGrantsAmt
PY Program Service Revenue$3,114,319PYProgramServiceRevenueAmt
CY Program Service Revenue$4,540,639CYProgramServiceRevenueAmt
PY Investment Income$511,196PYInvestmentIncomeAmt
CY Investment Income$577,646CYInvestmentIncomeAmt
PY Other Revenue$130PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$56,027,747PYTotalRevenueAmt
CY Total Revenue$71,561,827CYTotalRevenueAmt
PY Grants And Similar Paid$6,953,008PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,979,606CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,624,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,577,676CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$73,870PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$178,267CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,255,978CYTotalFundraisingExpenseAmt
PY Other Expenses$19,362,627PYOtherExpensesAmt
CY Other Expenses$23,794,401CYOtherExpensesAmt
PY Total Expenses$55,013,686PYTotalExpensesAmt
CY Total Expenses$67,529,950CYTotalExpensesAmt
PY Revenues Less Expenses$1,014,061PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,031,877CYRevenuesLessExpensesAmt
Total Assets BOY$42,732,360TotalAssetsBOYAmt
Total Assets EOY$47,234,339TotalAssetsEOYAmt
Total Liabilities BOY$4,411,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,020,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,320,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,214,237NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,300,000ExpenseAmt
Grant$2,300,000GrantAmt
DescCALIFORNIA 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

FieldValueIRS element (for citing)
Expense$4,176,958ExpenseAmt
Revenue$299,028RevenueAmt
DescSAFE 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

FieldValueIRS element (for citing)
Expense$3,146,133ExpenseAmt
Grant$2,870,968GrantAmt
DescF5LA 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

FieldValueIRS element (for citing)
Expense$41,548,864ExpenseAmt
Grant$3,808,638GrantAmt
Revenue$4,241,611RevenueAmt
DescOTHER 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$41,548,864TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,808,638TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,241,611TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$53,171,955TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document760IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee987EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAMIE FUNAHASHI CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2133463200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N ALAMEDA ST STE 240AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BONNIE BOSWELL
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA CAPACHIETTI
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN J COBB
BOARD MEMBER2.00Yes (X)$0$0$0
ELADIO CORREA
BOARD MEMBER2.00Yes (X)$0$0$0
OSCAR E CRUZ
BOARD MEMBER2.00Yes (X)$0$0$0
VICTOR DE LA CRUZ JD
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES J HAMILTON III ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
IRWIN J JAEGER
BOARD MEMBER2.00Yes (X)$0$0$0
RIGIO J SABORIO
BOARD MEMBER2.00Yes (X)$0$0$0
ANI ZONNEVELD
BOARD MEMBER2.00Yes (X)$0$0$0
ANGE-MARIE HANCOCK PHD
EXECUTIVE COMMITTEE - PAST CHAIR10.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER P KEARLEY
EXECUTIVE COMMITTEE - TREASURER10.00Yes (X)$0$0$0Yes (X)
HELEN B KIM
EXECUTIVE COMMITTEE - SECRETARY5.00Yes (X)$0$0$0Yes (X)
PERRY C PARKS III
EXECUTIVE COMMITTEE - CHAIR5.00Yes (X)$0$0$0Yes (X)
MAMIE FUNAHASHI
CHIEF FINANCIAL OFFICER50.00$214,426$0$38,021Yes (X)
PAUL VANDEVENTER
PRESIDENT & CEO50.00$366,733$0$66,796Yes (X)
PATRICK BALL
DIR OF RESEARCH, HUMAN RIGHTS DATA40.00$190,429$0$26,439Yes (X)
SHERI NICOLE DUNN BERRY
DIR. OF PROGRAMS40.00$201,567$0$15,397Yes (X)
GAYLE BYRNE
VP OF CONTRACTS, GRANTS & RISK MGMT.40.00$164,663$0$8,815Yes (X)
BRIDGET COLE
PROJECT DIRECTOR40.00$163,184$0$25,037Yes (X)
DANIEL ROSENFELD
EXECUTIVE DIR, LAND USE SOLUTIONS40.00$215,644$0$17,742Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,516,646TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$198,247TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHAPTER TWO INC
8929 SOUTH SEPULVEDA BLVD 405LOS ANGELESCA90045CONSULTING SERVICE$500,109
THE CALIFORNIA ENDOWMENT
1000 N ALAMEDA STLOS ANGELESCA90012RENT$491,163
DESERT VISTA CONSULTING
10002 N 28TH PLACEPHOENIXAZ85028CONSULTING SERVICE$251,195
MASTERS POLICY CONSULTING
80 N RAYMOND AVE 207PASADENACA91103CONSULTING SERVICE$177,540
PATRICIA E POWERS
4907 SECLUDED OAKS LANECARMICHAELCA95608CONSULTING SERVICE$138,105
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Membership Dues$86,407MembershipDuesAmt
Fundraising$362,917FundraisingAmt
Government Grants$23,559,580GovernmentGrantsAmt
All Other Contributions$42,434,638AllOtherContributionsAmt
Noncash Contributions$331,594NoncashContributionsAmt
Total Contributions$66,443,542TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES900099$2,750,177$2,750,177
CONTRACTS900099$1,716,432$1,716,432
PROGRAM TUITION/MERCH.900099$74,030$74,030
FieldValueIRS element (for citing)
Total Program Service Revenue$4,540,639TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$512,839TotalRevenueColumnAmt
Exclusion$512,839ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,468,752SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,398,429SecuritiesAmt
Other$5,516OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$70,323SecuritiesAmt
Other-$5,516OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,807TotalRevenueColumnAmt
Exclusion$64,807ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$523,790FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$362,917ContriRptFundraisingEventAmt
Fundraising Direct Expenses$523,790FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,561,827TotalRevenueColumnAmt
Related Or Exempt Func Income$4,540,639RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$577,646ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,959,348TotalAmt
Program Services$7,959,348ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$973,674TotalAmt
Program Services$973,674ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$46,584TotalAmt
Program Services$46,584ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$712,750TotalAmt
Program Services$220,319ProgramServicesAmt
Management And General$492,431ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,182,729TotalAmt
Program Services$19,709,595ProgramServicesAmt
Management And General$5,113,020ManagementAndGeneralAmt
Fundraising$3,360,114FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$840,481TotalAmt
Program Services$593,481ProgramServicesAmt
Management And General$145,720ManagementAndGeneralAmt
Fundraising$101,280FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,533,516TotalAmt
Program Services$1,759,373ProgramServicesAmt
Management And General$475,525ManagementAndGeneralAmt
Fundraising$298,618FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,308,200TotalAmt
Program Services$1,618,717ProgramServicesAmt
Management And General$412,134ManagementAndGeneralAmt
Fundraising$277,349FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$56,284TotalAmt
Program Services$19,287ProgramServicesAmt
Management And General$36,997ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,309TotalAmt
Management And General$83,309ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$61,557TotalAmt
Program Services$61,557ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$178,267TotalAmt
Fundraising$178,267FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,973,423TotalAmt
Program Services$11,166,743ProgramServicesAmt
Management And General$772,456ManagementAndGeneralAmt
Fundraising$34,224FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,514TotalAmt
Program Services$210ProgramServicesAmt
Management And General$82,304ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$696,265TotalAmt
Program Services$475,587ProgramServicesAmt
Management And General$220,678ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,423TotalAmt
Program Services$63,993ProgramServicesAmt
Management And General$37,430ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,838,365TotalAmt
Program Services$1,470,692ProgramServicesAmt
Management And General$367,673ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,417,844TotalAmt
Program Services$1,213,143ProgramServicesAmt
Management And General$204,701ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,131,236TotalAmt
Program Services$988,416ProgramServicesAmt
Management And General$142,820ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$130,239TotalAmt
Program Services$270ProgramServicesAmt
Management And General$129,969ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$176,143TotalAmt
Program Services$7,999ProgramServicesAmt
Management And General$168,144ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$2,319,398TotalAmt
Program Services$1,158,462ProgramServicesAmt
Management And General$1,154,810ManagementAndGeneralAmt
Fundraising$6,126FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$67,529,950TotalAmt
Program Services$53,171,955ProgramServicesAmt
Management And General$10,102,017ManagementAndGeneralAmt
Fundraising$4,255,978FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,263,218BOYAmt
EOY$13,915,556EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,470BOYAmt
EOY$593,117EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,826,024BOYAmt
EOY$15,313,280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$658,742BOYAmt
EOY$576,315EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$882,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$573,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$298,248BOYAmt
EOY$309,211EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,882,789BOYAmt
EOY$14,741,256EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,777,869BOYAmt
EOY$1,785,604EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,732,360BOYAmt
EOY$47,234,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,411,979BOYAmt
EOY$5,020,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,411,979BOYAmt
EOY$5,020,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,878,387BOYAmt
EOY$4,512,109EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,441,994BOYAmt
EOY$37,702,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,320,381BOYAmt
EOY$42,214,237EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,732,360BOYAmt
EOY$47,234,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,031,877ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$138,021NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,430,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,285,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,520,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,402,102CurrentTaxYearMinus1YearAmt
Current Tax Year$66,443,542CurrentTaxYearAmt
Total$241,081,985TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,430,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,285,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,520,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,402,102CurrentTaxYearMinus1YearAmt
Current Tax Year$66,443,542CurrentTaxYearAmt
Total$241,081,985TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,609,854SubstantialContributorsTotAmt
Public Support Total170$220,472,131PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,136CurrentTaxYearMinus1YearAmt
Current Tax Year$512,839CurrentTaxYearAmt
Total$1,797,137TotalAmt
FieldValueIRS element (for citing)
Total Support$242,879,122TotalSupportAmt
Gross Receipts Rltd Activities$15,602,532GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90770PublicSupportCY170Pct
Public Support PY1700.88700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media AdvertisementsYes (1)MediaAdvertisementsInd
Media Advertisements$130MediaAdvertisementsAmt
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$25,566MailingsMembersAmt
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$352PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$29,099DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$6,410RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$61,557TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 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 PROJECTExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$15,400DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$308DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$63,742DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,113OtherCostOrOtherBasisAmt
Depreciation$22,027DepreciationAmt
Book Value$4,086BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$856,765OtherCostOrOtherBasisAmt
Depreciation$551,640DepreciationAmt
Book Value$305,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$309,211TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$72,385,874TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$138,021NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$438,278DonatedServicesAndUseFcltsAmt
Other Revenue$523,790OtherRevenueAmt
Revenue Not Reported$824,047RevenueNotReportedAmt
Revenue Subtotal$71,561,827RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$71,561,827TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$68,492,018TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$438,278DonatedServicesUseFcltsAmt
Other Expenses Included$523,790OtherExpensesIncludedAmt
Expenses Not Reported$962,068ExpensesNotReportedAmt
Expenses Subtotal$67,529,950ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$67,529,950TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA5PROGRAM SERVICESCONSULTING$6,255
EUROPE2PROGRAM SERVICESCONSULTING$1,050
CENTRAL AMERICA AND THE CARIBBEAN1PROGRAM SERVICESCONSULTING$3,024
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$10,329SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,329TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash 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 PACIFICGENERAL GRANT FOR PROJECT'S ANNUAL EVENT$7,500
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
VELOCITY INK LLC
9157 CAMINO REALSAN GABRIELCA91755GRANTWRITING0$1,555,180$45,500$1,509,680
KRISTEN A GRIMM
2604 N BEACHWOOD DR 1LOS ANGELESCA90068GRANTWRITING0$1,441,111$9,719$1,431,392
MELISSA DAVIS
4632 141ST COURT SEBELLEVUEWA98006GRANTWRITING0$1,315,552$9,283$1,306,270
JMP GRANTS CONSULTING
3637 GLENDON AVE 107LOS ANGELESCA90034GRANTWRITING0$627,280$13,500$613,780
CECILY LERNER CONSULTING
17926 MARTHA STENCINOCA91316GRANTWRITING0$438,739$35,000$403,739
JUDITH SPIEGEL
4321 KENYON AVELOS ANGELESCA90066GRANTWRITING0$357,259$28,500$328,759
ADAM LEWIS SOMERS
PO BOX 187SANTA PAULACA93061GRANTWRITING0$261,790$5,475$256,315
MARIA PRICHARD
1400 N CORONADO STLOS ANGELESCA90026GRANTWRITING0$239,300$13,000$226,300
LILIAN CONOVER
3848 LOS FELIZ BLVD 23LOS ANGELESCA90027GRANTWRITING0$113,515$6,990$106,525
JENNIFER WISHNER
PO BOX 176SEAL BEACHCA90740GRANTWRITING0$109,000$11,300$97,700
FieldValueIRS element (for citing)
Total Gross Receipts$6,458,726TotalGrossReceiptsAmt
Total Retained By Contractors$178,267TotalRetainedByContractorsAmt
Total Net To Organization$6,280,460TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NATIONAL NETWORK OF HOSPITALSEvent1Nm
Gross Receipts Event1$147,240GrossReceiptsEvent1Amt
Charitable Contri Event1$146,912CharitableContriEvent1Amt
Gross Revenue Event1$328GrossRevenueEvent1Amt
Rent Facility Costs Event1$328RentFacilityCostsEvent1Amt
Event2OPEN NEWSEvent2Nm
Gross Receipts Event2$133,387GrossReceiptsEvent2Amt
Charitable Contri Event2$38,937CharitableContriEvent2Amt
Gross Revenue Event2$94,450GrossRevenueEvent2Amt
Rent Facility Costs Event2$20,981RentFacilityCostsEvent2Amt
Food And Beverage Event2$44,265FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$29,204OtherDirectExpensesEvent2Amt
Other Events Total80OtherEventsTotalCnt
Gross Receipts Other Events$606,080GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$177,068CharitableContriOtherEventsAmt
Gross Revenue Other Events$429,012GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$56,764RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$84,430FoodAndBeverageOtherEventsAmt
Entertainment Other Events$174,512EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$113,306OthDirectExpnssOtherEventsAmt
Gross Receipts Total$886,707GrossReceiptsTotalAmt
Charitable Contributions Tot$362,917CharitableContributionsTotAmt
Gross Revenue Total Events$523,790GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$78,073RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$128,695FoodAndBeverageTotalEventsAmt
Entertainment Total Events$174,512EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$142,510OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$523,790DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (135 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CHILD CARE RESOURCE CENTER INC
20001 PRAIRIE ST CHATSWORTH CA91311CHATSWORTHCA91311341601127501(C)(3)$472,670CASH GRANTSUPPORT 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 500LOS ANGELESCA90026954835230501(C)(3)$405,000CASH GRANTSUPPORT 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 250LOS ANGELESCA90017952597392501(C)(3)$350,000CASH GRANTSUPPORT 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 700OAKLANDCA94612943059243501(C)(3)$325,000CASH GRANTSUPPORT 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 300WASHINGTONDC20036205806345501(C)(3)$280,000CASH GRANTSUPPORT 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 630LONG BEACHCA908420001GOV'T$200,089CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
FRESNO METRO MINISTRY
4270 N BLACKSTONE 212FRESNOCA937261909942181848501(C)(3)$200,000CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
HEALTH EDUCATION COUNCIL
3950 INDUSTRIAL BLVD 600WEST SACRAMENTOCA95691680249296501(C)(3)$200,000CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
LACUSC MEDICAL CENTER FOUNDATION
1200 N STATE STREET STE 1008LOS ANGELESCA90033954192908501(C)(3)$200,000CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
NORTH COAST OPPORTUNITIES INC
413 NORTH STATE STUKIAHCA95482941671958501(C)(3)$200,000CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE
PO BOX 230397ENCINITASCA92024465359485501(C)(3)$200,000CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT
1775 STORY RDSAN JOSECA95122946000533GOV'T$200,000CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
SONOMA COUNTY
1450 NEOTOMAS SUITE 200SANTA ROSACA95405GOV'T$200,000CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
THE NORTH COAST HEALTH IMPROVEMENT AND INFORMATION NETWORK
2662 HARRIS STEUREKACA95503274520226501(C)(3)$200,000CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
TIDES CENTER
1014 TORNEY AVESAN FRANCISCOCA94129943213100501(C)(3)$200,000CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
YWCA SAN GABRIEL VALLEY
943 NORTH GRAND AVECOVINACA91724951641967501(C)(3)$200,000CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
CHILD 360
515 SOUTH FIGUEROA ST SUITE 900LOS ANGELESCA90071223902958501(C)(3)$200,000CASH GRANTSUPPORT 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 850LOS ANGELESCA90017950691090501(C)(3)$181,730CASH GRANTSUPPORT THE FOUNDATION TO IMPROVE THE CONNECTIVITY, ACCESSIBILITY, AND EXPERIENCE WHO ENLIVEN DOWNTOWN LA.
VIOLINS OF HOPE
10724 WILSHIRE BL 606LOS ANGELESCA90024813775463N/A$156,581CASH GRANTSUPPORT PUBLIC EDUCATION ABOUT THE HOLOCAUST THROUGH MUSIC AND CULTURE USING VIOLINS, VIOLAS AND CELLOS.
PROSOCIAL
1001 GAYLEY AVE 241500LOS ANGELESCA90024208962064CORPORATION$145,200CASH GRANTSUPPORT 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 200PASADENACA91103821726203501(C)(3)$142,928CASH GRANTSUPPORT, ENERGIZE AND CONNECT THE SOCAL NODES, THEREBY INCREASING ECONOMIC DEVELOPMENT IN EACH REGION.
CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK
1182 MARKET ST STE 300SAN FRANCISCOCA94102942718807501(C)(3)$125,986CASH GRANTSUPPORT 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 100MINEAPOLISMN55427411381625501(C)(3)$116,625CASH GRANTSUPPORT INTERACTIVE, EDUCATIONAL THEATRE PROGRAMMING TO PROVIDE ENRICHMENT EDUCATION ON SOCIETAL ISSUES.
MY529
60 400 WESTSALT LAKE CITYUT841011284870680188CORPORATION$107,990CASH GRANTSUPPORT LOCAL STUDENTS WITH A SEAMLESS PATHWAY FROM PRESCHOOL THROUGH COLLEGE.
MERCED COUNTY DEPARTMENT OF PUBLIC HEALTH
260 E 15TH STREETMERCEDCA95341946000521GOV'T$100,000CASH GRANTCALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE PROGRAM: IMPROVING HEALTH CARE SYSTEM AND POLICIES
THE EDUCATION TRUST WEST
1250 H ST NW 700WASHINGTONDC20005521982223501(C)(3)$100,000CASH GRANTSUPPORT 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 110LOS ANGELESCA90017954073138501(C)(3)$93,975CASH GRANTSUPPORT THE POSITIVE IMPACT OF SMALL TO MEDIUM-SIZE NONPROFITS IN LOS ANGELES COUNTY
EVERYCHILD CALIFORNIA
1107 2ND ST 320SACRAMENTOCA95814931187319501(C)(3)$81,784CASH GRANTSUPPORT 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 BLVDLOS ANGELESCA90023272133211501(C)(3)$75,000CASH GRANTSUPPORT 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 STSAN FRANCISCOCA94114942959973501(C)(3)$75,000CASH GRANTSUPPORT 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 AVELOS ANGELESCA90044954298811501(C)(3)$75,000CASH GRANTSUPPORT 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 300WASHINGTONDC20005133840271501(C)(3)$75,000CASH GRANTSUPPORT 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 100BBELLVUECA98005204448446501(C)(3)$75,000CASH GRANTSUPPORT 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 12SOUTH PASADENACA91030941646369501(C)(3)$75,000CASH GRANTSUPPORT 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
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ABEL AND ASSOCIATES
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UCLA LUSKIN SCHOOL OF PUBLIC AFFAIRS
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HILLTOP COFFEE & KITCHEN
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VISIONALITY PARTNERS
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SWIFT LLC
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ST MARY'S EPISCOPAL CHURCH
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FRESH AND MEATY BURGERS INC
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LOS ANGELES UNIFIED SCHOOL DISTRICT
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EL MIGUELENO INC
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BALWIN HILLS WILD WINGS LLC
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PRESIDIO FOODS INC
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STETSON UNIVERSITY
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MEL'S FISH ENTERPRISES INC
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HOTVILLE CHICKEN LLC
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DAVID DOUGLAS SCHOOL DISTRICT
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ANTIOCH UNIFIED SCHOOL DISTRICT
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CASTLE'S CATERING LLC
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10TH STREET PRESCHOOL
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LOS ANGELES BROTHERHOOD CRUSADE INC
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SOUTHERN TACO
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QUEEN BEES DELIGHTFUL CATERING
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CENTENNIAL SCHOOL DISTRICT 28J
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CRESWELL SCHOOL DISTRICT
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EARLESRESTAURANTLLC
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PAJARO VALLEY UNIFIED SCHOOL DISTRICT
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LA VALENTINA GRILL INC
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PALOS VERDES ESTATES FOUNDATION
PO BOX 955PALOS VERDES ESTATESCA90274953603084501(C)(3)$14,409CASH GRANTFUND BEAUTIFICATION, COMMUNITY DEVELOPMENT, CULTURE AND ARTS, AND CIVIC ENGAGEMENT ACTIVITIES FOR THE CITY OF PALOS VERDES ESTATES
PEACE LOVE REEDBURG
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MARIMAR GROUP INC
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RENTON SCHOOL DISTRICT
2300 TALBOT RD SOUTHRENTONWA98055916001635GOV'T$14,299CASH GRANTSUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES
BOCATA KITCHEN INC
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WHO'S HUNGRY LLC
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SALBURDEZ LLC
2215 S VERMONT AVE STE 101 102LOS ANGELESCA90007820777894CORPORATION$13,305CASH GRANTMEALS FOR SENIOR PROGRAM COVID-19
THE REGENTS UNIVERSITY OF CALIFORNIA
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BLUE HOLE CARIBBEAN CUISINE INC
2166 W SLAUSON AVELOS ANGELESCA90047464789989CORPORATION$13,065CASH GRANTMEALS FOR SENIOR PROGRAM COVID-19
HARUN HOLDINGS LLC
4293 CREED AVELOS ANGELESCA90008825025521CORPORATION$13,050CASH GRANTMEALS FOR SENIOR PROGRAM COVID-19
MONTGOMERY COUNTY PUBLIC SCHOOLS
12518 GREENLY STSILVER SPRINGMD20906526000989GOV'T$12,506CASH GRANTSUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES
MULTNOMAH EDUCATION SERVICE DISTRICT
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EL ARCA BAKERY & RESTAURANT
1818 W 54TH STLOS ANGELESCA90062465636385N/A$12,115CASH GRANTMEALS FOR SENIOR PROGRAM COVID-19
HOT AND COOL CORP
4331 DEGNAN BLVDLOS ANGELESCA90008814467119CORPORATION$12,090CASH GRANTMEALS FOR SENIOR PROGRAM COVID-19
TIDES ADVOCACYJUSTICE TEAMS NETWORK
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YOUTH JUSTICE COALITION
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RYSE CENTER
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MILPA COLLECTIVE
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FATHERS AND FAMILIES OF SAN JOAQUIN
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ASIAN AMERICANS ADVANCING JUSTICE LOS ANGELES
1145 WILSHIRE BLVDLOS ANGELESCA90017953854152501(C)(3)$11,000CASH GRANTFUTURE OF CALIFORNIA ELECTIONS PROGRAM: IMPROVING ELECTION SYSTEM
CALIFORNIA CALLS
4801 EXPOSITION BLVDLOS ANGELESCA90016462301623501(C)(3)$11,000CASH GRANTFUTURE OF CALIFORNIA ELECTIONS PROGRAM: IMPROVING ELECTION SYSTEM
COALITION FOR HUMANE IMMIGRANT RIGHTS
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DISABILITY RIGHTS CALIFORNIA
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NALEO EDUCATIONAL FUND
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925 N LA BREA AVENUE 5059LOS ANGELESCA90038824269966CORPORATION$10,808CASH GRANTPROVIDE RESOURCES FOR COVID-19 TESTING
SOUTH LA CAFE LLC
4206 HALLDALE AVEUNELOS ANGELESCA90062843138994CORPORATION$10,210CASH GRANTMEALS FOR SENIOR PROGRAM COVID-19
C7 CONCEPTS
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ART BEYOND THE GLASS LLC
10244 MOSSY ROCK CIRCLELOS ANGELESCA90077954302067501(C)(3)$10,000CASH GRANTSUPPORT PROGRAM SHOWCASE THE ARTISTIC TALENTS
RAINIER SCHOOL DISTRICT
28168 OLD RAINIER RDRAINIEROR97048930589713GOV'T$9,967CASH GRANTSUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES
FOUNDATION FOR VANCOUVER PUBLIC SCHOOLS
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EAST LOS ANGELES COLLEGE FOUNDATION
1301 AVENIDA CESAR CHAVEZMONTEREY PARKCA91754330034221501(C)(3)$9,100CASH GRANTGENERAL OPERATING SUPPORT FOR ESTEC LA INCUBATOR
ARKANSAS COALITION OF MARSHALLESE
614 E EMMA AVE 113SPRINGDALEAR72765352416698501(C)(3)$8,000CASH GRANTSUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS
LIVING ISLANDS
1237 CEDAR STLAKE OSWEGOOR97034462626255501(C)(3)$8,000CASH GRANTSUPPORT PROGRAM TO ENCOURAGE CIVIC PARTICIPATION AMONGST PACIFIC ISLANDERS
PENINSULA CONFLICT RESOLUTION CENTER
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SAMOAN COMMUNITY DEVELOPMENT CENTER
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UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE PORTLAND
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UNITED TERRITORIES OF PACIFIC ISLANDERS ALLIANCE SEATTLE
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WHITE CENTER COMMUNITY DEVELOPMENT ASSOCIATION
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TAULAMA FOR TONGANS
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UTAH PACIFIC ISLANDER CIVIC ENGAGEMENT COALITION
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SYNERGY ACADEMIES
PO BOX 78999LOS ANGELESCA90016200672173501(C)(3)$7,500CASH GRANTSLAM MUSIC PROGRAM: PROVIDES MUSIC INSTRUCTIONS TO SCHOOL
HAWTHORNE SCHOOL DISTRICT FBO MUSIC EDUCATION PROGRAMS
14120 HAWTHORNE BLVDHAWTHORNECA90250GOV'T$7,500CASH GRANTSLAM MUSIC PROGRAM: PROVIDES MUSIC INSTRUCTIONS TO SCHOOL
BALDWIN HOLDINGS INC
3767 SANTA ROSALIA DRIVELOS ANGELESCA90008273537929CORPORATION$7,210CASH GRANTMEALS FOR SENIOR PROGRAM COVID-19
RED RIVER ENTERPRISES
6835 LA TIJERA BLVDLOS ANGELESCA90045204139794CORPORATION$6,960CASH GRANTMEALS FOR SENIOR PROGRAM COVID-19
TIGARD TUALATIN SCHOOL DISTRICT 23J
6960 SW SANDBURG STTIGARDOR97223930572333GOV'T$6,781CASH GRANTSUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES
COMMON CAUSE
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ISSUE VOTER
3607 S LAMAR BLVD 1427AUSTINTX78704461980016CORPORATION$6,000CASH GRANTSUPPORT DEMOCRACY BY MAKING CIVIC ENGAGEMENT ACCESSIBLE, EFFICIENT, AND IMPACTFUL.
JACK DAUENPORT FAMILY KITCHEN INC
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JOURNEY FORWARD INC
3 SHAWMUT RDCANTONMA02021262367620501(C)(3)$5,000CASH GRANTPROVIDE FINANCIAL SUPPORT TO YOUNG ATHLETES WHO SUFFER SPINAL CORD INJURIES.
WILLAMINA ELEMENTARY SCHOOL
1100 OAKEN HILLS DRWILLAMINAOR97396936001120GOV'T$5,000CASH GRANTSUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES
NORTH CLACKAMAS SCHOOL DISTRICT
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FieldValueIRS element (for citing)
Total501c3 Org73Total501c3OrgCnt
Total Other Org62TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
COLLEGE MATCH STUDENT SCHOLARSHIPS119$449,512CASH GRANTS
ARTS ACTIVATION FUND GRANTS253$218,600CASH GRANTS
SOCAL CAN SCHOLARSHIPS54$101,663CASH GRANTS
THE UPSIDE GRANTS43$100,777CASH GRANTS
COLLEGE MATCH STUDENT SCHOLARSHIPS9$35,500CASH GRANTS
COLLEGE BOUND TODAY MENTOR SCHOLARSHIP RECIPIENTS7$26,000CASH GRANTS
EL MONTE PROMISE FOUNDATION POST SECONDARY EDUCATION SCHOLARSHIP31$7,750CASH GRANTS
LATINO EQUALITY ALLIANCE SCHOLARSHIP AWARD10$7,500CASH GRANTS
OTHER VARIOUS GRANTS10$26,372CASH GRANTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationPER 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,692NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$278,475NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VARIOUS ITEMS33$34,077FMV
Yes (X)GIFT CERTIFICATES13$16,350FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11BTHE 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 12CALL 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 15THE 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 19ALL 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 11GPROGRAMMATIC/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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