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SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (EIN 95-3357253)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202141379349305974
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)
Return2021-05-17T14:26:40-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680300457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12029 CENTURY PARK EAST STE 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900672935ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953357253EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N ALAMEDA ST NO 250AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREGINA BIRDSELLPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2133463251PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J OZUROVICHPreparerPersonNm
PTINP00736945PTIN
Phone3102773373PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREGINA BIRDSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N ALAMEDA STREET 250AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,859,699GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNMSOCAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE PROVIDE NONPROFIT SECTOR LEADERS AND NETWORKS WITH THE SKILLS, TOOLS, AND CONNECTIONS THEY NEED TO ADVOCATE FOR CHANGE, DELIVER SERVICES AND RESPOND EFFECTIVELY TO URGENT NEEDS IN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$634,227PYContributionsGrantsAmt
CY Contributions Grants$643,485CYContributionsGrantsAmt
PY Program Service Revenue$1,020,230PYProgramServiceRevenueAmt
CY Program Service Revenue$1,216,214CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,654,457PYTotalRevenueAmt
CY Total Revenue$1,859,699CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,009,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,045,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,695CYTotalFundraisingExpenseAmt
PY Other Expenses$598,045PYOtherExpensesAmt
CY Other Expenses$566,204CYOtherExpensesAmt
PY Total Expenses$1,607,611PYTotalExpensesAmt
CY Total Expenses$1,611,553CYTotalExpensesAmt
PY Revenues Less Expenses$46,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$248,146CYRevenuesLessExpensesAmt
Total Assets BOY$359,800TotalAssetsBOYAmt
Total Assets EOY$441,645TotalAssetsEOYAmt
Total Liabilities BOY$317,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,864TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$290,781NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (CNM) FOSTERS THRIVING COMMUNITIES IN SOUTHERN CALIFORNIA BY EQUIPPING NONPROFIT LEADERS AND GROUPS WITH ACCESS TO CURRENT BEST MANAGEMENT AND GOVERNANCE PRACTICES TO EXPAND THEIR IMPACT AND REACH. MOST ORGANIZATIONS SERVED BY CNM OPERATE IN AND AROUND LA COUNTY, HOME TO MORE THAN 30% OF CALIFORNIA'S MOST VULNERABLE RESIDENTS. GIVEN THE IMPACT OF THE PANDEMIC AND THE CURRENT ECONOMIC AND CULTURAL FORCES PUTTING PRESSURE ON SOCIAL STRUCTURES TO ADDRESS INEQUALITY; NONPROFIT BOARD MEMBERS, EXECUTIVES, AND ALIGNED PEER GROUPS TURN TO CNM TO LEARN HOW TO OPERATE MORE STRATEGICALLY, FIND SOLUTIONS, DELIVER RESULTS, AND ADAPT AT AN EXPONENTIAL PACE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$61,663ExpenseAmt
Revenue$45,517RevenueAmt
DescESSENTIAL RESOURCE: CNM PROVIDES FAST ANSWERS, DEPENDABLE REFERRALS, AND HELPS LOCAL LEADERS APPROACH PROBLEMS THAT PLAGUE AT-RISK COMMUNITIES, PROVIDING FRESH PERSPECTIVE AND RELEVANT TOOLS AS ORGANIZATIONS AND LEADERS CHANGE, ADAPT, AND ADVOCATE FOR CHANGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,152,192ExpenseAmt
Revenue$1,170,697RevenueAmt
DescNONPROFIT CATALYST: AS EXPERTS IN ORGANIZATIONAL AND PROFESSIONAL DEVELOPMENT, CNM'S TRAINERS AND CONSULTANTS PROVIDE PRACTICAL STRATEGIES, PEER CONNECTIONS, AND THE ESSENTIAL TOOLS THAT HELP THOUSANDS OF INDIVIDUALS AND GROUPS THOUGHTFULLY ADDRESS COMPLEX SYSTEMIC ISSUES INCLUDING HUNGER, HOMELESSNESS, ACCESS TO HEALTH CARE, JOB TRAINING, ARTS AND CULTURE, EDUCATION, ENVIRONMENTAL AND CRIMINAL JUSTICE REFORM. LEADER DEVELOPER: OUR PROFESSIONAL DEVELOPMENT OFFERINGS INCLUDE SEMINARS AND ACADEMIES ADDRESSING PROGRAM PLANNING AND ASSESSING COMMUNITY NEEDS, EVALUATION AND OUTCOMES TRACKING, FUND DEVELOPMENT, STAFF SUPERVISION AND INCLUSIVE HR PRACTICES, EFFECTIVE BOARD GOVERNANCE. OUR CUSTOM-TAILORED PEER SUPPORT GROUPS INCLUDE CEO CONFIDENTIAL TO ADDRESS CHALLENGES FACING CURRENT EXECUTIVES, AND NEXT LEADERS DEVELOPMENT PROGRAM FOR EMERGING LEADERS OF COLOR PREPARING TO ADVANCE INTO SENIOR EXECUTIVE ROLES. AND OUR ANNUAL 501(C)ONFERENCE CONVENES HUNDREDS OF NONPROFIT AND CIVIC LEADERS FOR LEARNING, CONNECTING, AND IMAGINING WITH CONTENT EXPERTS AND INNOVATORS. VOICE OF THE SECTOR: CNM ADVOCATES ON BEHALF OF THE REGION'S NONPROFIT SECTOR, COLLECTING AND ANALYZING DATA, COMMUNICATING WITH GOVERNMENT, BUSINESS, PHILANTHROPY AND THE MEDIA TO DRAW ATTENTION TO THE REGIONAL TRENDS IMPACTING ORGANIZATIONS AND NETWORKS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,213,855TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID WHITE
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
TREVOR WARE
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
FRED ABDELNOUR
DIRECTOR2.00Yes (X)$0$0$0
RYAN FRIDBORG
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
BILL MURIN
DIRECTOR2.00Yes (X)$0$0$0
RODNEY BALBUENA
DIRECTOR2.00Yes (X)$0$0$0
MARICELA CARLOS
DIRECTOR2.00Yes (X)$0$0$0
RUDY ESPINOZA
DIRECTOR2.00Yes (X)$0$0$0
RAFAEL GONZALEZ
DIRECTOR2.00Yes (X)$0$0$0
ELLAH RONEN
DIRECTOR2.00Yes (X)$0$0$0
ALYSON SATTLER
DIRECTOR2.00Yes (X)$0$0$0
PAUL SCHULZ
DIRECTOR2.00Yes (X)$0$0$0
REGINA BIRDSELL
PRESIDENT AND CEO40.00Yes (X)$165,000$0$11,627
MAURA ROGGERO
SENIOR VICE PRESIDENT40.00$122,902$0$7,991Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$287,902TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,618TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$24,646MembershipDuesAmt
Government Grants$225,004GovernmentGrantsAmt
All Other Contributions$393,835AllOtherContributionsAmt
Total Contributions$643,485TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING/TRAINING541610$1,015,731$1,015,731
EDUCATION/SEMINARS541900$154,966$154,966
PUBLICATION SALES511120$25,829$25,829
ADVERTISING511120$19,688$19,688
FieldValueIRS element (for citing)
Total Program Service Revenue$1,216,214TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,859,699TotalRevenueColumnAmt
Related Or Exempt Func Income$1,216,214RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,187TotalAmt
Program Services$85,017ProgramServicesAmt
Management And General$56,944ManagementAndGeneralAmt
Fundraising$31,226FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$740,431TotalAmt
Program Services$600,225ProgramServicesAmt
Management And General$136,165ManagementAndGeneralAmt
Fundraising$4,041FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,183TotalAmt
Program Services$44,144ProgramServicesAmt
Management And General$15,997ManagementAndGeneralAmt
Fundraising$4,042FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,548TotalAmt
Program Services$46,458ProgramServicesAmt
Management And General$16,835ManagementAndGeneralAmt
Fundraising$4,255FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,950TotalAmt
Management And General$2,950ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,791TotalAmt
Program Services$8,194ProgramServicesAmt
Management And General$11,848ManagementAndGeneralAmt
Fundraising$749FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$344,145TotalAmt
Program Services$306,565ProgramServicesAmt
Management And General$37,513ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Program Services$111ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,777TotalAmt
Program Services$61,906ProgramServicesAmt
Management And General$33,133ManagementAndGeneralAmt
Fundraising$1,738FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,746TotalAmt
Program Services$2,675ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,015TotalAmt
Program Services$41,974ProgramServicesAmt
Management And General$14,452ManagementAndGeneralAmt
Fundraising$3,589FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,991TotalAmt
Program Services$5,955ProgramServicesAmt
Management And General$7,036ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,016TotalAmt
Management And General$10,016ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,318TotalAmt
Program Services$5,033ProgramServicesAmt
Management And General$1,824ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,140TotalAmt
Program Services$5,598ProgramServicesAmt
Management And General$2,029ManagementAndGeneralAmt
Fundraising$513FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,611,553TotalAmt
Program Services$1,213,855ProgramServicesAmt
Management And General$347,003ManagementAndGeneralAmt
Fundraising$50,695FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,273BOYAmt
EOY$216,172EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$30,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,473BOYAmt
EOY$157,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,786BOYAmt
EOY$26,033EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$202,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$191,126LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,268BOYAmt
EOY$11,592EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$359,800BOYAmt
EOY$441,645EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$285,951BOYAmt
EOY$134,381EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,504BOYAmt
EOY$16,483EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,710BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,165BOYAmt
EOY$150,864EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$73,345BOYAmt
EOY$204,781EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,980BOYAmt
EOY$86,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,635BOYAmt
EOY$290,781EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$359,800BOYAmt
EOY$441,645EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$248,146ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$634,227CurrentTaxYearMinus1YearAmt
Current Tax Year$478,885CurrentTaxYearAmt
Total$2,580,291TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$634,227CurrentTaxYearMinus1YearAmt
Current Tax Year$478,885CurrentTaxYearAmt
Total$2,580,291TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$698,228SubstantialContributorsTotAmt
Public Support Total170$1,882,063PublicSupportTotal170Amt
Total Support$2,580,291TotalSupportAmt
Gross Receipts Rltd Activities$5,730,477GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72940PublicSupportCY170Pct
Public Support PY1700.86160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,902OtherCostOrOtherBasisAmt
Depreciation$46,770DepreciationAmt
Book Value$6,132BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,816OtherCostOrOtherBasisAmt
Depreciation$144,356DepreciationAmt
Book Value$5,460BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,592TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,905,531TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$45,832DonatedServicesAndUseFcltsAmt
Revenue Not Reported$45,832RevenueNotReportedAmt
Revenue Subtotal$1,859,699RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,859,699TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,657,385TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,832DonatedServicesUseFcltsAmt
Expenses Not Reported$45,832ExpensesNotReportedAmt
Expenses Subtotal$1,611,553ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,611,553TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUTE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUTED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2020 AND 2019. GENERALLY, CNM'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDEARL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREGINA BIRDSELLPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$165,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,627NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$176,627TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRESENTED AT BOARD MEETING FOR BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD'S ATTENTION AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR AND SENIOR VICE PRESIDENT WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS.
FORM 990, PART VI, SECTION C, LINE 19CNPM WEBSITE OR UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 305,832. MANAGEMENT AND GENERAL EXPENSES 37,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,079. BENEFIT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 733. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 1,066.

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