SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (EIN 95-3357253)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-06-17
- IRS object ID
- 202521689349301707
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-17T04:29:50-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834701792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewis Sharpstone & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5074 Tendilla Ave | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953357253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EFRAIN ESCOBEDO | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2132668440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA STREET 250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EFRAIN ESCOBEDO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2132668440 | PhoneNum |
| Signature | 2025-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS SHARPSTONE | PreparerPersonNm |
| PTIN | P02256953 | PTIN |
| Phone | 8185701960 | PhoneNum |
| Preparation | 2025-06-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EFRAIN ESCOBEDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA STREET 250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,311,408 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CNMSOCAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE NONPROFIT SECTOR LEADERS AND NETWORKS WITH THE SKILLS, TOOLS, AND CONNECTIONS THEY NEED TO ADVOCATE FOR CHANGE, DELIVER SERVICES AND RESPOND EFFECTIVELY TO URGENT NEEDS IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,522,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,738,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,414,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,572,667 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,936,634 | PYTotalRevenueAmt |
| CY Total Revenue | $4,311,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $750,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $785,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,966,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,770,048 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,614 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,112,081 | PYOtherExpensesAmt |
| CY Other Expenses | $1,820,740 | CYOtherExpensesAmt |
| PY Total Expenses | $3,828,568 | PYTotalExpensesAmt |
| CY Total Expenses | $4,375,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,272,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,265,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,195,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,252,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,077,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,012,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT CNM FOSTERS THRIVING COMMUNITIES IN SOUTHERN CALIFORNIA BY EQUIPPING NONPROFIT LEADERS AND GROUPS WITH ACCESS TO CURRENT BEST MANAGEMENT AND GOVERNANCE PRACTICES TO EXPAND THEIR IMPACT AND REACH. MOST ORGANIZATIONS SERVED BY CNM OPERATE IN AND AROUND LA COUNTY, HOME TO SEE SCH. O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,309,591 | ExpenseAmt |
| Grant | $785,000 | GrantAmt |
| Desc | CNMS STRATEGIC PARTNERSHIPS HELP THEM USE COLLECTIVE EXPERTISE AND RESOURCES TO MAKE THE NONPROFIT SECTOR IN SOUTHERN CALIFORNIA MORE EFFECTIVE AND RESILIENT. SOME OF WHICH ARE THE COUNTY OF LOS ANGELES OFFICE OF IMMIGRANT AFFAIRS AND THE CITY OF SACRAMENTO YOUTH SERVING ORGANIZATIONAL RESILIENCY FUND- AMERICAN RESCUE PLAN PROGRAMS. CNM RECEIVED FEDERAL GRANTS, PASSED THROUGH THE COUNTY OF LOS ANGELES AND THE CITY OF SACRAMENTO, TO DELIVER CAPACITY-BUILDING TRAININGS, FUNDING, AND TECHNICAL ASSISTANCE TO NONPROFITS WORKING WITH UNDERSERVED COMMUNITIES. DURING THE YEAR ENDED JUNE 30, 2024, CNM DISBURSED 785,000 IN GRANTS TO 25 NONPROFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $994,214 | ExpenseAmt |
| Revenue | $210,058 | RevenueAmt |
| Desc | TRAINING, EDUCATION AND ASSISTANCE CNM PROVIDES TRAINING SEMINARS TO ASSIST NONPROFITS IN FULFILLING THEIR MISSIONS, RAISING FUNDS, AND BE BETTER ACCOUNTABLE TO THEIR STAKEHOLDERS. DURING THE YEAR ENDED JUNE 30, 2024, CNM PROVIDED APPROXIMATELY 52 TRAINING SEMINARS TO APPROXIMATELY 2062 UNDUPLICATED PARTICIPANTS, WITH OVER HALF OF THESE SEMINARS BEING CUSTOM FACILITATIONS. TRAINING TOPICS INCLUDED FUNDRAISING, STRATEGIC PLANNING, SOCIAL MARKETING, OUTCOMES MANAGEMENT, PROGRAM EVALUATION, BUILDING PEER NETWORKS AND ALLIANCES, FINANCIAL LITERACY, COMMUNITY ENGAGEMENT AND BOARD EFFECTIVENESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $549,787 | ExpenseAmt |
| Revenue | $1,362,609 | RevenueAmt |
| Desc | CNM ADVANCED ITS ORGANIZATIONAL IMPACT THROUGH A STRENGTHENED RESEARCH AGENDA AND EXPANDED DATA CAPABILITIES. THE ORGANIZATION MANAGED A PORTFOLIO OF OVER 30 EVALUATION PROJECTS AND DELIVERED 10 SECTOR-RECOGNIZED EVALUATION REPORTS AND ENHANCED ITS NONPROFIT LANDSCAPE DATABASE. THESE ACHIEVEMENTS REINFORCED CNMS ROLE AS A REGIONAL LEADER IN DATA-DRIVEN INNOVATION AND SECTOR-WIDE IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,853,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAZMIN ACEITUNO | PersonNm |
| Phone | 2132668452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA STREET 250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| EFRAIN ESCOBEDO | |||||||
| PRESIDENT AND CEO | 040.00 | Yes (X) | $210,758 | $0 | $9,456 | ||
| MAURA ROGGERO TO OCT 2023 | |||||||
| SENIOR VICE PRESIDENT | 040.00 | $146,270 | $0 | $10,104 | Yes (X) | ||
| ALYSON SATTLER | |||||||
| BOARD CHAIR | 000.38 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARICELA CARLOS | |||||||
| VICE CHAIR | 000.38 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RUDY ESPINOZA | |||||||
| SECREATRY | 000.38 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRED ABDELNOUR | |||||||
| DIRECTOR | 000.38 | $0 | $0 | $0 | Yes (X) | ||
| RAFAEL GONZALEZ | |||||||
| DIRECTOR | 000.38 | $0 | $0 | $0 | Yes (X) | ||
| SAM JOO | |||||||
| DIRECTOR | 000.38 | $0 | $0 | $0 | Yes (X) | ||
| MARAL KARACCUSIAN | |||||||
| DIRECTOR | 000.38 | $0 | $0 | $0 | Yes (X) | ||
| ZAHIRAH MANN | |||||||
| DIRECTOR | 000.38 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT PANSKY | |||||||
| DIRECTOR | 000.38 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE RAMIREZ | |||||||
| DIRECTOR | 000.38 | $0 | $0 | $0 | Yes (X) | ||
| PATTY RIADY | |||||||
| TREASURER | 000.38 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLAH RONEN | |||||||
| DIRECTOR | 000.38 | $0 | $0 | $0 | Yes (X) | ||
| PAUL SCHULZ TO JUL 2023 | |||||||
| DIRECTOR | 000.38 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $357,028 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $18,307 | MembershipDuesAmt |
| Government Grants | $918,667 | GovernmentGrantsAmt |
| All Other Contributions | $1,801,767 | AllOtherContributionsAmt |
| Total Contributions | $2,738,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 541610 | $1,362,609 | $1,362,609 |
| EDUCATION/SEMINARS | 541900 | $176,663 | $176,663 |
| JOBSCOOP REVENUE | 541900 | $20,999 | $20,999 |
| COMPENSATION SURVEY SALES | 541900 | $12,396 | $12,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,572,667 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,311,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,572,667 | RelatedOrExemptFuncIncomeAmt |
| 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 | $785,000 | TotalAmt |
| Program Services | $785,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,951 | TotalAmt |
| Program Services | $272,241 | ProgramServicesAmt |
| Management And General | $53,094 | ManagementAndGeneralAmt |
| Fundraising | $12,616 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,163 | TotalAmt |
| Program Services | $1,107,322 | ProgramServicesAmt |
| Management And General | $108,177 | ManagementAndGeneralAmt |
| Fundraising | $46,664 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,646 | TotalAmt |
| Program Services | $46,236 | ProgramServicesAmt |
| Management And General | $3,905 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,288 | TotalAmt |
| Program Services | $102,106 | ProgramServicesAmt |
| Management And General | $11,829 | ManagementAndGeneralAmt |
| Fundraising | $4,353 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,028 | TotalAmt |
| Management And General | $9,028 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,456 | TotalAmt |
| Program Services | $121,968 | ProgramServicesAmt |
| Management And General | $76,488 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,492 | TotalAmt |
| Program Services | $1,114,524 | ProgramServicesAmt |
| Management And General | $121,968 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,585 | TotalAmt |
| Program Services | $73,982 | ProgramServicesAmt |
| Management And General | $26,033 | ManagementAndGeneralAmt |
| Fundraising | $8,570 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,618 | TotalAmt |
| Program Services | $3,986 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,388 | TotalAmt |
| Program Services | $77,159 | ProgramServicesAmt |
| Management And General | $8,939 | ManagementAndGeneralAmt |
| Fundraising | $3,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,362 | TotalAmt |
| Program Services | $8,198 | ProgramServicesAmt |
| Management And General | $1,582 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,455 | TotalAmt |
| Program Services | $5,455 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,836 | TotalAmt |
| Program Services | $13,899 | ProgramServicesAmt |
| Management And General | $7,327 | ManagementAndGeneralAmt |
| Fundraising | $1,610 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,564 | TotalAmt |
| Program Services | $16,025 | ProgramServicesAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
| Fundraising | $1,856 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,552 | TotalAmt |
| Program Services | $13,425 | ProgramServicesAmt |
| Management And General | $1,555 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $61,638 | $53,206 | $2,268 | $6,164 |
| BAD DEBT EXPENSE | $33,145 | $33,145 | ||
| RECRUITING FEES | $6,621 | $5,715 | $244 | $662 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,375,788 | TotalAmt |
| Program Services | $3,853,592 | ProgramServicesAmt |
| Management And General | $433,582 | ManagementAndGeneralAmt |
| Fundraising | $88,614 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,358 | BOYAmt |
| EOY | $3,238,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,000 | BOYAmt |
| EOY | $481,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,559 | BOYAmt |
| EOY | $361,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,417 | BOYAmt |
| EOY | $36,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,111 | BOYAmt |
| EOY | $59,930 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,133 | BOYAmt |
| EOY | $86,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,578 | BOYAmt |
| EOY | $4,265,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,894 | BOYAmt |
| EOY | $584,643 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,856 | BOYAmt |
| EOY | $2,080,378 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,657 | BOYAmt |
| EOY | $87,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,407 | BOYAmt |
| EOY | $3,252,651 | 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 | $480,578 | BOYAmt |
| EOY | -$8,689 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,593 | BOYAmt |
| EOY | $1,021,480 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,171 | BOYAmt |
| EOY | $1,012,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,578 | BOYAmt |
| EOY | $4,265,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,380 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $478,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,056,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,522,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,738,741 | CurrentTaxYearAmt |
| Total | $8,234,453 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,056,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,522,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,738,741 | CurrentTaxYearAmt |
| Total | $8,234,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,891,864 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,342,589 | PublicSupportTotal170Amt |
| Total Support | $8,234,453 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,876,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87750 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,225 | DepreciationAmt |
| Book Value | $6,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,925 | DepreciationAmt |
| Book Value | $53,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,930 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| ROU - LEASE LIABILITY | $87,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,630 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,311,408 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,311,408 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,311,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,375,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,375,788 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,375,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | CNM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE CNM IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION ASC 740, INCOME TAXES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. CNM FILES ITS FORM 990 IN THE US FEDERAL JURISDICTION AND ITS FORM 199 WITH THE STATE OF CALIFORNIA AND A SEPARATE FILING WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, CNMS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE FEDERAL OR FOUR STATE OF CALIFORNIA YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AL OTRO LADO | |||||||
| 511 E SAN YSIDRO BLVD STE 333 | SAN YSIDRO | CA | 92173 | 472910078 | 501C3 | $45,000 | STRATEGY AND CAPACITY BUILDING |
| CA HEALTHY NAIL SALON COLL - CEPEF | |||||||
| 1212 BROADWAY STREET SUITE 700 | OAKLAND | CA | 94606 | 843636499 | 501C3 | $45,000 | STRATEGY AND CAPACITY BUILDING |
| CIELO | |||||||
| 464 LUCAS AVE OFFICE 202 | LOS ANGELES | CA | 90017 | 954459427 | 501C3 | $45,000 | STRATEGY AND CAPACITY BUILDING |
| COMMUNITY LAWYERS INC | |||||||
| 1216 E COMPTON BLVD | COMPTON | CA | 90221 | 550898050 | 501C3 | $45,000 | STRATEGY AND CAPACITY BUILDING |
| FILIPINO MIGRANT CENTER | |||||||
| PO BOX 9086 | LONG BEACH | CA | 90810 | 320308477 | 501C3 | $45,000 | STRATEGY AND CAPACITY BUILDING |
| KOREAN AMERICAN COALITION | |||||||
| 3727 W 6TH STREET STE 305 | LOS ANGELES | CA | 90020 | 953823437 | 501C3 | $45,000 | STRATEGY AND CAPACITY BUILDING |
| LATINO AND LATINA ROUNDTABLE | |||||||
| 1460 E HOLT AVENUE 144 | POMONA | CA | 91767 | 454458833 | 501C3 | $45,000 | STRATEGY AND CAPACITY BUILDING |
| NATIVE HAWAIIAN & PACIFIC ISLANDER ALLIAN | |||||||
| 14802 S HARVARD BLVD | GARDENA | CA | 90247 | 320232548 | 501C3 | $45,000 | STRATEGY AND CAPACITY BUILDING |
| SAAHAS FOR CAUSE | |||||||
| 12626 CUESTA ST | CERRITOS | CA | 90703 | 842098056 | 501C3 | $45,000 | STRATEGY AND CAPACITY BUILDING |
| SF VALLEY REFUGEE CHILDREN CENTER INC | |||||||
| 15435 RAYEN STREET NORTH HILLS CA 9 | NORTH HILLS | CA | 91344 | 814438145 | 501C3 | $45,000 | STRATEGY AND CAPACITY BUILDING |
| 916 INK | |||||||
| 3301 37TH AVE STE 14 | SACRAMENTO | CA | 95824 | 460705510 | 501C3 | $25,000 | YOUTH VOICE INCLUSION |
| DEPARTMENT OF SOUND | |||||||
| 2514 CHINATOWN ALLEY | SACRAMENTO | CA | 95816 | 833486258 | 501C3 | $25,000 | PROGRAM GROWTH EQUITY |
| EFFIE YEAW NATURE CENTER | |||||||
| 2850 SAN LORENZO WAY | CARMICHAEL | CA | 95608 | 942766075 | 501C3 | $25,000 | COMMUNITY-BASED EDUCATION OUTREACH |
| GREATER SACRAMENTO URBAN LEAGUE | |||||||
| 3725 MARYSVILLE BLVD | SACRAMENTO | CA | 95838 | 941686314 | 501C3 | $25,000 | YOUTH ENGAGEMENT TRAINING |
| IMPACT SAC | |||||||
| 1610 R ST SUITE 280 | SACRAMENTO | CA | 95811 | 853605832 | 501C3 | $25,000 | LEADERSHIP STRATEGY DEVELOPMENT |
| PROJECT OPTIMISM | |||||||
| 2821 RIVER PLAZA DR 28 | SACRAMENTO | CA | 95833 | 821542836 | 501C3 | $25,000 | YOUTH-INCLUSIVE OPERATIONS EXPANSION |
| SACRAMENTO YOUTH CENTER | |||||||
| 1901 DEL PASO BLVD | SACRAMENTO | CA | 95815 | 843656643 | 501C3 | $25,000 | SUSTAINABLE YOUTH DEVELOPMENT PLANNING |
| THREE SISTERS GARDENS | |||||||
| 317 5TH STREET WEST SACRAMENT | WEST SACRAMENTO | CA | 95605 | 831875184 | 501C3 | $25,000 | FINANCIAL DEI STRENGTHENING |
| DAUGHTERS OF ZION ENTERPRYZ | |||||||
| 6489 47TH STREET | SACRAMENTO | CA | 95823 | 943288179 | 501C3 | $20,000 | YOUTH LEADERSHIP DEVELOPMENT |
| REDA INC | |||||||
| 3425 ARDEN WAY | SACRAMENTO | CA | 95825 | 822023971 | 501C3 | $20,000 | ORGANIZATIONAL CAPACITY EXPANSION |
| SOJOURNER TRUTH AFRICAN HERITAGE MUSEUM | |||||||
| 2251 FLORIN ROAD 126 | SACRAMENTO | CA | 95822 | 800064237 | 501C3 | $20,000 | CAREER ACCESS TRAINING |
| STREET SOCCER USA INC | |||||||
| 1001 AVE OF THE AMERICAS 2ND FLOOR | BROOKLYN | NY | 10018 | 264694946 | 501C3 | $20,000 | SCALABLE PROGRAM QUALITY |
| THE RACE AND GENDER EQUITY PROJECT | |||||||
| 2251 FLORIN ROAD SUITE 203 | SACRAMENTO | CA | 95822 | 811533033 | 501C3 | $20,000 | ORGANIZATIONAL WELLNESS INCLUSION |
| VOSS - GAP | |||||||
| 6831 SAVINGS PLACE | SACRAMENTO | CA | 95828 | 943400399 | 501C3 | $20,000 | YOUTH REHABILITATION SUPPORT |
| FEED SACRAMENTO HOMELESS | |||||||
| 4625 44TH ST | SACRAMENTO | CA | 95820 | 472084083 | 501C3 | $15,000 | TECH ACCESS YOUTH VOICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE GRANTS/ASSSITANCE USING QUARTERLY NARRATIVES AND FINANCIAL REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| MAURA ROGGERO TO OCT 2023 | ||||
| SENIOR VICE PRESIDENT | $123,426 | $22,844 | $10,104 | $156,374 |
| EFRAIN ESCOBEDO | ||||
| PRESIDENT AND CEO | $210,758 | $9,456 | $220,214 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | CONTINUED MORE THAN 30 OF CALIFORNIAS MOST VULNERABLE RESIDENTS. GIVEN THE IMPACT OF THE PANDEMIC AND THE CURRENT ECONOMIC AND CULTURAL FORCES PUTTING PRESSURE ON SOCIAL STRUCTURES TO ADDRESS INEQUALITY NONPROFIT BOARD MEMBERS, EXECUTIVES, AND ALIGNED PEER GROUPS TURN TO CNM TO LEARN HOW TO OPERATE MORE STRATEGICALLY, FIND SOLUTIONS, DELIVER RESULTS, AND ADAPT AT AN EXPONENTIAL PACE. |
| Form 990, Part VI, Section B, Line 11B | THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE, THEN PRESENTED AT A BOARD MEETING IF POSSIBLE, OR OTHERWISE PROVIDED TO THE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12C | ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARDS ATTENTION AS NECESSARY. |
| Form 990, Part VI, Section B, Line 15A | THE COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS. |
| Form 990, Part VI, Section X, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OR VIA THE ORGANZATIONS WEBSITE. |
| Form 990, Part IX, Line 11G | OTHER FEES OTHER FEES REPRESENT PROFESSIONAL PROGRAM SERVICE EXPENSES RELATED TO THE ORGANIZATIONS MISSION, WHICH ARE ALLOCATED TO PROGRAM EXPENSES, AND STRATEGIC PLANNING AND EXECUTIVE COACHING FEES WHICH ARE ALLOCATED TO GENERAL AND ADMINISTRATIVE. |
| Form 990, Part XII, Line 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Form 990, Part VI, Section B, Line 15B | THIS ITEM IS CHECKED NO SINCE THERE WERE NO INDIVIDUALS THAT MET THE DEFINITION IN THIS QUESTION AS DEFINED. |
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