COMMUNITY PARTNERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY PARTNERS (EIN 95-4302067)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202001979349300215
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T01:40:22-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954302067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2133463200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAMIE FUNAHASHI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2133463200 | PhoneNum |
| Signature | 2020-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZANIN BENYAMINI | PreparerPersonNm |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2020-01-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.169.119.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-14 | IPDt |
| IP Tm | 16:52:33 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2B59F09B1DC7719D89522BDD595EC57C0A103AF9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E36E72D0B84D290E7A2A6CFBD0D1F39BA43FED0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL J VANDEVENTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 240 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,407,638 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 793 | TotalEmployeeCnt |
| Total Volunteers | 3200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,520,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,402,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,959,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,114,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $243,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $511,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $130 | CYOtherRevenueAmt |
| PY Total Revenue | $47,722,802 | PYTotalRevenueAmt |
| CY Total Revenue | $56,027,747 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,388,377 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,953,008 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,856,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,624,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,396 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $73,870 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,384,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,979,776 | PYOtherExpensesAmt |
| CY Other Expenses | $19,362,627 | CYOtherExpensesAmt |
| PY Total Expenses | $48,301,078 | PYTotalExpensesAmt |
| CY Total Expenses | $55,013,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$578,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,014,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,932,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,732,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,636,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,411,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,296,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,320,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,054,678 | ExpenseAmt |
| Revenue | $127,567 | RevenueAmt |
| Desc | SAFE PLACE FOR YOUTH:SAFE PLACE FOR YOUTH'S MISSION IS TO FIND, STABILIZE, AND ASSIST HOMELESS YOUTH UNDER THE AGE OF 25 AND IMPROVE THEIR LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,800,000 | ExpenseAmt |
| Grant | $1,800,000 | GrantAmt |
| Desc | CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE:CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE IS A POPULATION HEALTH MODEL THAT LINKS HEALTH CARE SYSTEMS, COMMUNITY RESOURCES AND SOCIAL SERVICES WITH PRIMARY PREVENTION APPROACHES IN A GEOGRAPHIC REGION TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,678,074 | ExpenseAmt |
| Grant | $2,510,976 | GrantAmt |
| Desc | F5LA ECE PAF:F5LA ECE PAF IS A PARTNERSHIP WITH FIRST 5 LOS ANGELES TO WORK WITH POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,677,792 | ExpenseAmt |
| Grant | $2,642,032 | GrantAmt |
| Revenue | $2,986,752 | RevenueAmt |
| Desc | OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,677,792 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,642,032 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,986,752 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $43,210,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 885 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 793 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAMIE FUNAHASHI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133463200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA ST STE 240 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BONNIE BOSWELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CAPACHIETTI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J COBB | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELADIO CORREA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OSCAR E CRUZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR DE LA CRUZ JD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRWIN J JAEGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGE-MARIE HANCOCK PHD | |||||||
| EXECUTIVE COMMITTEE - CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER P KEARLEY | |||||||
| EXECUTIVE COMMITTEE - TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HELEN B KIM | |||||||
| EXECUTIVE COMMITTEE - SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PERRY C PARKS III | |||||||
| EXECUTIVE COMMITTEE - CHAIR ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA FOWELLS | |||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | $243,741 | $0 | $45,723 | Yes (X) | ||
| MAMIE FUNAHASHI | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $192,761 | $0 | $33,156 | Yes (X) | ||
| PAUL VANDEVENTER | |||||||
| PRESIDENT & CEO | 50.00 | $381,579 | $0 | $67,862 | Yes (X) | ||
| LANDE AJOSE | |||||||
| EXECUTIVE DIR, CA COMPETES | 40.00 | $187,268 | $0 | $4,420 | Yes (X) | ||
| PATRICK BALL | |||||||
| DIR OF RESEARCH, HUMAN RIGHTS DATA ANALYSIS GROUP | 40.00 | $182,256 | $0 | $24,377 | Yes (X) | ||
| SHERI NICOLE DUNN BERRY | |||||||
| DIRECTOR OF PROGRAMS | 50.00 | $183,653 | $0 | $12,023 | Yes (X) | ||
| GAYLE BYRNE | |||||||
| DIR. GRANTS & RISK MANAGEMENT | 40.00 | $153,306 | $0 | $8,236 | Yes (X) | ||
| DANIEL ROSENFELD | |||||||
| EXECUTIVE DIR, LAND USE SOLUTIONS | 40.00 | $157,500 | $0 | $12,863 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,682,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,660 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CALIFORNIA ENDOWMENT | |||||
| 1000 N ALAMEDA | LOS ANGELES | CA | 90012 | RENT | $544,558 |
| CHAPTER TWO INC | |||||
| 8929 SOUTH SEPULVEDA BLVD 405 | LOS ANGELES | CA | 90045 | CONSULTING SERVICE | $453,424 |
| ADVANCEMENT PROJECT | |||||
| 1910 W SUNSET BLVD SUITE 500 | LOS ANGELES | CA | 90026 | CONSULTING SERVICE | $355,418 |
| CHILDREN NOW | |||||
| 1404 FRANKLIN ST SUITE 700 | OAKLAND | CA | 94612 | CONSULTING SERVICE | $275,000 |
| DESERT VISTA CONSULTING | |||||
| 10002 N 28TH PLACE | PHOENIX | AZ | 85028 | CONSULTING SERVICE | $269,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $110,373 | MembershipDuesAmt |
| Fundraising | $779,917 | FundraisingAmt |
| Government Grants | $12,394,027 | GovernmentGrantsAmt |
| All Other Contributions | $39,117,785 | AllOtherContributionsAmt |
| Noncash Contributions | $77,277 | NoncashContributionsAmt |
| Total Contributions | $52,402,102 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | $1,726,433 | $1,726,433 |
| CONTRACTS | 900099 | $1,296,469 | $1,296,469 |
| PROGRAM TUITION/MERCH. | 900099 | $91,417 | $91,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,114,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,006 | TotalRevenueColumnAmt |
| Exclusion | $419,006 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130 | TotalRevenueColumnAmt |
| Exclusion | $130 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,898,871 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,806,681 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,190 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,190 | TotalRevenueColumnAmt |
| Exclusion | $92,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $573,210 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $779,917 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $573,210 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,027,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,114,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $511,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,388,913 | TotalAmt |
| Program Services | $6,388,913 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,295 | TotalAmt |
| Program Services | $521,295 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,800 | TotalAmt |
| Program Services | $42,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,377 | TotalAmt |
| Program Services | $376,112 | ProgramServicesAmt |
| Management And General | $576,265 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,938,657 | TotalAmt |
| Program Services | $16,086,530 | ProgramServicesAmt |
| Management And General | $4,109,808 | ManagementAndGeneralAmt |
| Fundraising | $2,742,319 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,260 | TotalAmt |
| Program Services | $464,452 | ProgramServicesAmt |
| Management And General | $112,975 | ManagementAndGeneralAmt |
| Fundraising | $79,833 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,202 | TotalAmt |
| Program Services | $1,465,999 | ProgramServicesAmt |
| Management And General | $407,639 | ManagementAndGeneralAmt |
| Fundraising | $246,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955,685 | TotalAmt |
| Program Services | $1,374,170 | ProgramServicesAmt |
| Management And General | $347,489 | ManagementAndGeneralAmt |
| Fundraising | $234,026 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,128 | TotalAmt |
| Program Services | $19,034 | ProgramServicesAmt |
| Management And General | $231,094 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,576 | TotalAmt |
| Management And General | $105,576 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,346 | TotalAmt |
| Program Services | $106,346 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,870 | TotalAmt |
| Fundraising | $73,870 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,455,619 | TotalAmt |
| Program Services | $8,817,182 | ProgramServicesAmt |
| Management And General | $638,437 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,066 | TotalAmt |
| Management And General | $86,066 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,772 | TotalAmt |
| Program Services | $460,366 | ProgramServicesAmt |
| Management And General | $224,406 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,595 | TotalAmt |
| Program Services | $124,934 | ProgramServicesAmt |
| Management And General | $45,661 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,660 | TotalAmt |
| Program Services | $1,255,419 | ProgramServicesAmt |
| Management And General | $333,241 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,309 | TotalAmt |
| Program Services | $1,473,203 | ProgramServicesAmt |
| Management And General | $210,106 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,398 | TotalAmt |
| Program Services | $1,418,682 | ProgramServicesAmt |
| Management And General | $203,716 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,027 | TotalAmt |
| Management And General | $146,027 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,227 | TotalAmt |
| Program Services | $11,110 | ProgramServicesAmt |
| Management And General | $155,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $708,117 | $702,084 | $6,033 |
| HONORARIA | $673,697 | $640,273 | $33,424 |
| FUNDS DISBURSED TO SEPA | $351,092 | $351,092 | |
| POSTAGE & PRINTING | $284,540 | $234,736 | $49,804 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,458 | TotalAmt |
| Program Services | $875,812 | ProgramServicesAmt |
| Management And General | $396,018 | ManagementAndGeneralAmt |
| Fundraising | $7,628 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,013,686 | TotalAmt |
| Program Services | $43,210,544 | ProgramServicesAmt |
| Management And General | $8,418,902 | ManagementAndGeneralAmt |
| Fundraising | $3,384,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,119,815 | BOYAmt |
| EOY | $9,263,218 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584 | BOYAmt |
| EOY | $25,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,754,337 | BOYAmt |
| EOY | $15,826,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,766 | BOYAmt |
| EOY | $658,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $768,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $470,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,072 | BOYAmt |
| EOY | $298,248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,468,267 | BOYAmt |
| EOY | $14,882,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,814 | BOYAmt |
| EOY | $1,777,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,932,655 | BOYAmt |
| EOY | $42,732,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636,194 | BOYAmt |
| EOY | $4,411,979 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,636,194 | BOYAmt |
| EOY | $4,411,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,616,993 | BOYAmt |
| EOY | $2,878,387 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,679,468 | BOYAmt |
| EOY | $35,441,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,296,461 | BOYAmt |
| EOY | $38,320,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,932,655 | BOYAmt |
| EOY | $42,732,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,014,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,859 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,035,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,430,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,285,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,520,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,402,102 | CurrentTaxYearAmt |
| Total | $202,673,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,035,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,430,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,285,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,520,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,402,102 | CurrentTaxYearAmt |
| Total | $202,673,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,561,607 | SubstantialContributorsTotAmt |
| Public Support Total170 | $181,112,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,136 | CurrentTaxYearAmt |
| Total | $1,516,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $204,190,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,433,837 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $34,320 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $7,339 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $5,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $43,293 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $16,394 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $106,346 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | - CA STATE LOBBYING: AB 130, AB 166, AB 539, AB 539, AB 653, AB 1593, AB 1893, AB 1904C, AB 2193, AB 2304, AB 2363, AB 2534, AB 2601, AB 2989, SB 2, SB 3, SB 50, SB 127, SB 150, SB 330, SB 732, SB 827, SB 961, SB 1376, SB 1804, PROP 6 - FEDERAL LOBBYING: - LA CITY LOBBYING: BRIDGE HOUSING PLAN, TRANSPORTATION FINANCE ADVOCACY AND SIDEWALK/VISON ZERO PROGRAM, STREET VENDING, METRO BUDGET, GOOD FOOD POLICY | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $10,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $10,200 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $48,650 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,675 | DepreciationAmt |
| Book Value | $8,438 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,440 | DepreciationAmt |
| Book Value | $289,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $298,248 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,113,068 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,859 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $502,252 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $573,210 | OtherRevenueAmt |
| Revenue Not Reported | $1,085,321 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,027,747 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,027,747 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,089,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $502,252 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $573,210 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,075,462 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,013,686 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,013,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND FROM FRANCHISE TAXES UNDER SECTION 23710(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE 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 573,210. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 573,210. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 3 | PROGRAM SERVICES | CONSULTING | $43,850 |
| EUROPE | 1 | PROGRAM SERVICES | CONSULTING | $2,500 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | PROGRAM SERVICES | CONSULTING | $2,198 |
| SOUTH AMERICA | 2 | PROGRAM SERVICES | CONSULTING | $1,367 |
| MIDDLE EAST AND NORTH AFRICA | 1 | PROGRAM SERVICES | CONSULTING | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $50,415 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $50,415 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | SUPPORT LOCAL COMMUNITIES IN VIETNAM. | $24,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORT YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS HEALTHY, RESPONSIBLE, AND PRODUCTIVE CITIZENS. | $18,800 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| VELOCITY INK | ||||||||
| 9157 CAMINO REAL | SAN GABRIEL | CA | 91755 | GRANTWRITING | 0 | $1,141,720 | $38,250 | $1,103,470 |
| LESLIE TRESUN | ||||||||
| 1046 E ELMWOOD AVE | BURBANK | CA | 91501 | GRANTWRITING | 0 | $12,000 | $8,500 | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,153,720 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $46,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,106,970 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAFE PLACE FOR YOUTH | Event1Nm |
| Gross Receipts Event1 | $300,908 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $237,059 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,849 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,358 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,380 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,053 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,058 | OtherDirectExpensesEvent1Amt |
| Event2 | MATERNAL MENTAL HEALTH NOW | Event2Nm |
| Gross Receipts Event2 | $88,119 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $82,837 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,282 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $90 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,192 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 91 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $964,100 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $460,021 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $504,079 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $101,132 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $139,126 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $13,937 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $249,884 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,353,127 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $779,917 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $573,210 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $122,490 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $169,596 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,990 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $265,134 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $573,210 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHILD CARE RESOURCE CENTER INC | ||||||||
| 20001 PRAIRIE ST | CHATSWORTH | CA | 91311 | 953081695 | 501(C)(3) | $557,871 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| LOS ANGELES AREA CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 350 SOUTH BIXEL STREET 250 | LOS ANGELES | CA | 90017 | 952597392 | 501(C)(3) | $350,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| ADVANCEMENT PROJECT | ||||||||
| 1910 W SUNSET BLVD SUITE 500 | LOS ANGELES | CA | 90026 | 954835230 | 501(C)(3) | $325,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| COUNTY OF SANTA CLARA | ||||||||
| PO BOX 398414 | SAN FRANCISCO | CA | 94139 | 946000533 | GOV'T | $300,000 | CASH GRANT | SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. |
| IMPERIAL COUNTY PUBLIC HEALTH DEPARTMENT | ||||||||
| 935 BROADWAY ST | EL CENTRO | CA | 92243 | 956001665 | GOV'T | $300,000 | CASH GRANT | SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. |
| MERCED COUNTY DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 260 E 15TH STREET | MERCED | CA | 95641 | 946000521 | GOV'T | $300,000 | CASH GRANT | SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. |
| SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE | ||||||||
| PO BOX 230397 | ENCINITAS | CA | 92024 | 465359485 | 501(C)(3) | $300,000 | CASH GRANT | SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. |
| SONOMA COUNTY DEPARTMENT OF HEALTH SERVICES | ||||||||
| 1450 NEOTOMAS SUITE 200 | SANTA ROSA | CA | 95405 | 946000539 | GOV'T | $300,000 | CASH GRANT | SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. |
| TIDES CENTER | ||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $300,000 | CASH GRANT | SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $280,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| CHILDREN NOW | ||||||||
| 1404 FRANKLIN ST SUITE 700 | OAKLAND | CA | 94612 | 943059243 | 501(C)(3) | $275,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| KRAININ PRODUCTIONS INC | ||||||||
| 25211 SUMMERHILL LANE | STEVENSON RANCH | CA | 91381 | 320486931 | CORPORATION | $175,000 | CASH GRANT | SUPPORT A DOCUMENTARY ABOUT THE LIVES OF THE ACADEMICALLY GIFTED YOUNG PEOPLE WHO GAIN ADMISSION AND FINANCIAL AID TO TOP COLLEGES. |
| PROSOCIAL | ||||||||
| 604 ARIZONA AVE | SANTA MONICA | CA | 90401 | 208962064 | CORPORATION | $169,475 | CASH GRANT | SUPPORT PUBLIC ENGAGEMENT CAMPAIGNS IN THE PURSUIT OF SUSTAINABLE SOCIAL IMPACT ON A WIDE VARIETY OF ISSUES, SUCH AS HEALTH, EDUCATION, THE ENVIRONMENT AND HUMAN RIGHTS |
| CHILD 360 | ||||||||
| 515 SOUTH FIGUEROA ST SUITE 900 | LOS ANGELES | CA | 90071 | 223902958 | 501(C)(3) | $150,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| URBAN STRATEGIES FOUNDATION | ||||||||
| 777 FIGUEROA ST STE 4050 | LOS ANGELES | CA | 90017 | 431141027 | 501(C)(3) | $114,991 | CASH GRANT | SUPPORT CONFERENCE TO COMMERATE 50 YEAR ANNIVERARY OF MARTIN LUTHER KING JR |
| TIDES CENTER | ||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $108,882 | CASH GRANT | SUPPORT JUST, EQUITABLE AND INCLUSIVE GOVERNMENT AND ECONOMY IN THE INLAND REGION (RIVERSIDE AND SAN BERNARDINO COUNTIES). |
| CHILD CARE LAW CENTER | ||||||||
| 445 CHURCH ST | SAN FRANCISCO | CA | 94114 | 942959973 | 501(C)(3) | $100,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| VISIONALITY PARTNERS | ||||||||
| PO BOX 23223 | VENTURA | CA | 93002 | 464928050 | CORPORATION | $97,746 | CASH GRANT | SUPPORT COMMUNITY WHO FACED TRAGEDY DURING THE THOMAS FIRE |
| EVERYCHILD CALIFORNIA | ||||||||
| 1107 2ND ST 320 | SACRAMENTO | CA | 95814 | 931187319 | 501(C)(3) | $80,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| COUNCIL FOR A STRONG AMERICA | ||||||||
| 1212 NEW YORK AVE SUITE 300 | WASHINGTON | DC | 20005 | 133840271 | 501(C)(3) | $75,592 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| DAVID ABEL AND ASSOCIATES | ||||||||
| 700 S FLOWER STREET STE 700 | LOS ANGELES | CA | 90017 | 953287646 | CORPORATION | $75,100 | CASH GRANT | SUPPORT ECONOMIC DEVELOPMENT AND PUBLIC POLICY IN CALIFORNIA |
| COMMUNITY COALITION | ||||||||
| 8101 SOUTH VERMONT AVE | LOS ANGELES | CA | 90044 | 954298811 | 501(C)(3) | $75,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| MOMSRISING EDUCUATION FUND | ||||||||
| 12001 BEL-RED ROAD 100B | BELLVUE | CA | 98005 | 204448446 | 501(C)(3) | $75,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| UNITED WAYS OF CALIFORNIA | ||||||||
| 1107 FAIR OAKS AVE 12 | SOUTH PASADENA | CA | 91030 | 941646369 | 501(C)(3) | $75,000 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| ALLIANCE FOR SOUTHERN CALIFORNIA INNOVATION | ||||||||
| 87 N RAYMOND AVE 200 | PASADENA | CA | 91103 | 821726203 | 501(C)(3) | $70,111 | CASH GRANT | SUPPORT, ENERGIZE AND CONNECT THE SOCAL NODES, THEREBY INCREASING ECONOMIC DEVELOPMENT IN EACH REGION. |
| THE GRANTSMANSHIP CENTER | ||||||||
| 350 SOUTH BIXEL ST STE 110 | LOS ANGELES | CA | 90017 | 954073138 | 501(C)(3) | $67,290 | CASH GRANT | SUPPORT THE POSITIVE IMPACT OF SMALL TO MEDIUM-SIZE NONPROFITS IN LOS ANGELES COUNTY |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| JOAN PALEVSKY CENTER | LOS ANGELES | CA | 90012 | 953510055 | 501(C)(3) | $55,812 | CASH GRANT | SUPPORT VICTIMS OF FIRES AND FLOODS IN SOUTHERN CALIFORNIA |
| CALIFORNIA FIRE FOUNDATION | ||||||||
| 221 S FIGUEROA ST STE 400 | SACREAMENTO | CA | 95833 | 680118991 | 501(C)(3) | $55,812 | CASH GRANT | SUPPORT VICTIMS OF FIRES AND FLOODS IN SOUTHERN CALIFORNIA |
| THOMAS FIRE AND FLOOD RELIEF FUNDUNITED WAY OF SANTA BARBARA COUNTY | ||||||||
| 1780 CREEKSIDE OAKS DR | SANTA BARBARA | CA | 93101 | 364816075 | 501(C)(3) | $55,812 | CASH GRANT | SUPPORT VICTIMS OF FIRES AND FLOODS IN SOUTHERN CALIFORNIA |
| LA TRUST FOR CHILDREN'S HEALTH | ||||||||
| 320 E GUTIERREZ ST | LOS ANGELES | CA | 90013 | 946002123 | 501(C)(3) | $55,000 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| MONTGOMERY COUNTY PUBLIC SCHOOLS | ||||||||
| 333 SOUTH BEAUDRY AVE 29TH FLOOR | SILVER SPRING | MD | 20906 | 042300472 | GOV'T | $54,748 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| CENTRAL CITY ASSOCIATION | ||||||||
| 12518 GREENLY ST | LOS ANGELES | CA | 90017 | 464928050 | 501(C)(3) | $50,800 | CASH GRANT | SUPPORT THE FOUNDATION TO IMPROVE THE CONNECTIVITY, ACCESSIBILITY, AND EXPERIENCE WHO ENLIVEN DOWNTOWN LA. |
| LAUSD | ||||||||
| 626 WILSHIRE BLVD 850 | LOS ANGELES | CA | 90017 | 473083319 | GOV'T | $42,211 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| THE NATIONAL THEATRE FOR CHILDREN INC | ||||||||
| 333 S BEAUDRY AVENUE | MINNEAPOLIS | MN | 55427 | 263506554 | 501(C)(3) | $31,890 | CASH GRANT | SUPPORT INTERACTIVE, EDUCATIONAL THEATRE PROGRAMMING TO PROVIDE ENRICHMENT EDUCATION ON SOCIETAL ISSUES. |
| SAN DIEGO UNIFIED SCHOOL DISTRICT | ||||||||
| 6305 SANDBURG RD 100 | SAN DIEGO | CA | 92103 | 954431992 | GOV'T | $29,062 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| LA PROMISE FUND | ||||||||
| 4100 NORMAL ST RM 2121 | LOS ANGELES | CA | 90012 | 204562686 | 501(C)(3) | $25,000 | CASH GRANT | SUPPORT COMPREHENSIVE, DIVERSE, ROBUST, CLEAN AND FINANCIALLY SOUND PUBLIC TRANSPORTATION SYSTEM FOR LOS ANGELES COUNTY |
| JEWISH FREE LOAN ASSOCIATION | ||||||||
| 202 W 1ST ST SUITE 160 | LOS ANGELES | CA | 90048 | 951691014 | 501(C)(3) | $25,000 | CASH GRANT | SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. |
| CALIFORNIA CHILD DEVELOPMENT ADMINISTRATORS ASSOCIATION | ||||||||
| 6505 WILSHIRE BLVD SUITE 715 | SACRAMENTO | CA | 95814 | 911187319 | 501(C)(3) | $25,000 | CASH GRANT | SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. |
| MY529 | ||||||||
| 1107 2ND ST SUITE 320 | SALT LAKE CITY | UT | 84101 | 870680188 | CORPORATION | $24,829 | CASH GRANT | SUPPORT LOCAL STUDENTS WITH A SEAMLESS PATHWAY FROM PRESCHOOL THROUGH COLLEGE. |
| ASIAN HEALTH SERVICES | ||||||||
| 2 60 400 WEST | OAKLAND | CA | 94607 | 263506554 | 501(C)(3) | $24,093 | CASH GRANT | SUPPORT WORKERS' RIGHTS ADVOCATES, WORKER HEALTH AND SAFETY PROFESSIONALS |
| PAJARO VALLEY UNIFIED SCHOOL DISTRICT | ||||||||
| 818 WEBSTER STREET | WATSONVILLE | CA | 95076 | 770375541 | GOV'T | $22,040 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 1140 MENASCO DR | OAKLAND | CA | 94607 | 941539563 | GOV'T | $21,684 | CASH GRANT | SUPPORT WORKERS' RIGHTS ADVOCATES, WORKER HEALTH AND SAFETY PROFESSIONALS |
| AMERICAN INDIANS IN TEXAS | ||||||||
| 1111 FRANKLIN STREET | SAN ANTONIO | TX | 78207 | 742717029 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| AUSTIN JUSTICE COALITION | ||||||||
| 131 GUADALUPE ST SUITE 104 | AUSTIN | TX | 78752 | 813138826 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| DREAM DEFENDERSTIDES CENTER | ||||||||
| 314 E HIGHLAND MALL BLVD SUITE 108 | SAN FRANCISCO | CA | 94129 | 541774039 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| FLORIDA IMMIGRANT COALITION INC | ||||||||
| 1014 TORNEY AVE | MIAMI | FL | 33137 | 202123833 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| FLORIDA RIGHTS RESTORATION COALITION EDUCATION FUND | ||||||||
| 2800 BISCAYNE BLVD 200 | SAN FRANCISCO | CA | 94129 | 510198509 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| GROWING KINGS INC | ||||||||
| PO BOX 29903 | BIRMINGHAM | AL | 35201 | 270708543 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| LA PLAZITA INSTITUTE | ||||||||
| PO BOX 291 | ALBUQUERQUE | NM | 87105 | 262486467 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| NEW MEXICO ASIAN FAMILY CENTER | ||||||||
| 831 ISLETA BLVD SW | ALBUQUERQUE | NM | 87108 | 260545877 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| NEXT GENERATION ACTION NETWORK FOUNDATION | ||||||||
| 115 MONTCLAIRE DR SE | DALLAS | TX | 75339 | 812565213 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| ONE VOICE | ||||||||
| PO BOX 398678 | SANTA MONICA | CA | 90404 | 953900124 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| PARTNERSHIP FOR SOUTHERN EQUITY | ||||||||
| 1228 15TH STREET C | ATLANTA | GA | 30303 | 274424115 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| SOUTHERN ECHO | ||||||||
| 100 PEACHTREE ST NW SUITE 1960 | JACKSON | MS | 39213 | 640819311 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| VOTE | ||||||||
| 1350 LIVINGSTON LANE | NEW ORLEANS | LA | 70116 | 161695266 | 501(C)(3) | $20,000 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| VANCOUVER SCHOOL DISTRICT NO 37 | ||||||||
| 2022 ST BERNARD AVE RM 307 | VANCOUVER | WA | 98668 | 910971800 | GOV'T | $19,818 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| PUENTE ARIZONA | ||||||||
| PO BOX 6039 | PHOENIX | AZ | 85036 | 453697690 | 501(C)(3) | $19,775 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| PO BOX 21837 | OAKLAND | CA | 94607 | 941539563 | GOV'T | $19,773 | CASH GRANT | SUPPORT WORKERS' RIGHTS ADVOCATES, WORKER HEALTH AND SAFETY PROFESSIONALS |
| ANTIOCH UNIFIED SCHOOL DISTRICT | ||||||||
| 1111 FRANKLIN STREET | ANTIOCH | CA | 94509 | 861134505 | GOV'T | $19,287 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| SER JOBS FOR PROGRESS OF THE TEXAS GULF COAST | ||||||||
| 2304 G ST | HOUSTON | TX | 77023 | 741590387 | 501(C)(3) | $18,886 | CASH GRANT | SUPPORT COMMUNITY LEADERSHIP AND ENGAGEMENT IN THE ACTIVITIES OF THE ALLIANCE FOR BOYS AND MEN OF COLOR |
| SOCIAL POLICY RESEARCH ASSOCIATES | ||||||||
| 1710 TELEPHONE RD | OAKLAND | CA | 94612 | 943143216 | CORPORATION | $17,765 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| NORTH THURSTON PUBLIC SCHOOLS | ||||||||
| 1333 BROADWAY SUITE 310 | LACEY | WA | 98516 | 916017626 | GOV'T | $17,631 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| SCHOOL SERVICES OF CALIFORNIA INC | ||||||||
| 305 COLLEGE ST NE | SACRAMENTO | CA | 95814 | 942447992 | CORPORATION | $17,012 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| VIOLINS OF HOPE | ||||||||
| 1121 L ST 1060 | LOS ANGELES | CA | 90024 | 813775463 | CORPORATION | $15,542 | CASH GRANT | SUPPORT PUBLIC EDUCATION ABOUT THE HOLOCAUST THROUGH MUSIC AND CULTURE USING VIOLINS, VIOLAS AND CELLOS. |
| CAPITO ASSOCIATES | ||||||||
| 10724 WILSHIRE BLVD 606 | SAINT CHARLES | IL | 60175 | 345808473 | CORPORATION | $15,150 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| FRESNO UNIFIED SCHOOL DISTRICT | ||||||||
| 3102 PENDLETON CT | FRESNO | CA | 93710 | 946002206 | GOV'T | $14,977 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| VIOLINS OF HOPE | ||||||||
| 550 E BROWNING | LOS ANGELES | CA | 90024 | 813775463 | 501(C)(3) | $12,700 | CASH GRANT | SUPPORT PUBLIC EDUCATION ABOUT THE HOLOCAUST THROUGH MUSIC AND CULTURE USING VIOLINS, VIOLAS AND CELLOS. |
| BURBANK EDUCATION FUND | ||||||||
| 10724 WILSHIRE BL 606 | BURBANK | CA | 91507 | 953881086 | 501(C)(3) | $10,000 | CASH GRANT | SUPPORT LOCAL EDUCATION SYSTEM |
| STAND FOR FAMILIES FREE OF VIOLENCE | ||||||||
| PO BOX 1788 | CONCORD | CA | 94520 | 942476576 | 501(C)(3) | $10,000 | CASH GRANT | SUPPORT LOCAL EDUCATION SYSTEM |
| MADERA UNIFIED SCHOOL DISTRICT | ||||||||
| 1410 DANZIG PLAZA | MADERA | CA | 93637 | 352247260 | GOV'T | $9,893 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| PUEBLO COUNTY SCHOOL DISTRICT 70 | ||||||||
| 1902 HOWARD RD | PUEBLO WEST | CO | 81007 | 846002832 | GOV'T | $9,880 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| FOUNDATION FOR VANCOUVER PUBLIC SCHOOLS | ||||||||
| 386 E HAHNS PEAK AVE | VANCOUVER | WA | 98668 | 910971800 | 501(C)(3) | $9,576 | CASH GRANT | SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES |
| CIVICA LATINO | ||||||||
| PO BOX 6039 | LOS ANGELES | CA | 90017 | 822505029 | 501(C)(3) | $9,300 | CASH GRANT | SUPPORT LATINO COMMUNITY ENGAGEMENT AND VOTER PARTICIPATION. |
| ILDERTON CONVERSION COMPANY | ||||||||
| 777 S FIGUEROA ST 4050 | ASHEVILLE | NC | 28806 | 821812724 | CORPORATION | $9,271 | CASH GRANT | PROVIDE FINANCIAL SUPPORT TO YOUNG ATHLETES WHO SUFFER SPINAL CORD INJURIES. |
| ISSUE VOTER | ||||||||
| 35 DOGWOOD RD | NEW YORK | NY | 10010 | 461980016 | CORPORATION | $9,075 | CASH GRANT | SUPPORT DEMOCRACY BY MAKING CIVIC ENGAGEMENT ACCESSIBLE, EFFICIENT, AND IMPACTFUL. |
| LA-MAS | ||||||||
| 330 3RD AVENUE | LOS ANGELES | CA | 90039 | 383886677 | 501(C)(3) | $9,000 | CASH GRANT | SUPPORT ARTS IN THE CITY OF LOS ANGELES |
| VELOCITY INK LLC | ||||||||
| 2806 CLEARWATER ST | SAN GABRIEL | CA | 91775 | 471124822 | CORPORATION | $8,875 | CASH GRANT | SUPPORT ACCESS TO QUALITY JOBS, REDUCE DISCRIMINATION, AND IMPROVE INDUSTRIES THAT EMPLOY BLACK WORKERS THROUGH ACTION AND UNIONIZATION. |
| SHARED VISION CONSULTANTS | ||||||||
| 9157 CAMINO REAL | DUBLIN | CA | 94568 | 208337074 | CORPORATION | $7,750 | CASH GRANT | SUPPORT POLICY ADVOCACY ORGANIZATIONS TO ENSURE THAT ALL CHILDREN IN LOS ANGELES COUNTY AND PARTICULARLY THOSE AT RISK HAVE ACCESS TO AFFORDABLE EARLY CARE AND EDUCATION |
| ECHO PARK CHAMBER OF COMMERCE | ||||||||
| 1509 SCENIC DR | LOS ANGELES | CA | 90026 | 450549975 | 501(C)(3) | $6,000 | CASH GRANT | SUPPORT ARTS IN THE CITY OF LOS ANGELES |
| BOB BAKER MARIONETTE THEATER | ||||||||
| PO BOX 26745 | LOS ANGELES | CA | 90042 | 830977614 | 501(C)(3) | $5,625 | CASH GRANT | SUPPORT ARTS IN THE CITY OF LOS ANGELES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 29 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| COLLEGE MATCH STUDENT SCHOLARSHIP AWARD | 54 | $421,500 | $0 | CASH GRANTS |
| COLLEGE BOUND TODAY MENTOR SCHOLARSHIP AWARD | 10 | $42,500 | $0 | CASH GRANTS |
| NSF DATA LITERACY SEED SCHOLARSHIP AWARD | 4 | $18,000 | $0 | CASH GRANTS |
| EDGLEY FELLOWSHIP SCHOLARSHIP AWARD | 2 | $7,500 | $0 | CASH GRANTS |
| OTHER VARIOUS GRANTS | 21 | $31,795 | $0 | CASH GRANTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. INDIVIDUAL SCHOLARSHIP APPLICANTS ARE REVIEWED AND SELECTED BY A SELECTION COMMITTEE. ONCE A SCHOLARSHIP RECIPIENT HAS BEEN SELECTED, A SCHOLARSHIP AWARD LETTER ALONG WITH PAYMENT IS PROVIDED TO THE RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA FOWELLS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $221,621 | $0 | $0 | $0 | $22,120 | $0 | $19,709 | $0 | $26,014 | $0 | $289,464 | $0 | $0 | $0 |
| MAMIE FUNAHASHI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $192,761 | $0 | $0 | $0 | $0 | $0 | $15,174 | $0 | $17,982 | $0 | $225,917 | $0 | $0 | $0 |
| PAUL VANDEVENTER | ||||||||||||||
| PRESIDENT & CEO | $322,579 | $0 | $0 | $0 | $59,000 | $0 | $24,172 | $0 | $43,690 | $0 | $449,441 | $0 | $0 | $0 |
| LANDE AJOSE | ||||||||||||||
| EXECUTIVE DIR, CA COMPETES | $187,268 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,420 | $0 | $191,688 | $0 | $0 | $0 |
| PATRICK BALL | ||||||||||||||
| DIR OF RESEARCH, HUMAN RIGHTS DATA A | $182,256 | $0 | $0 | $0 | $0 | $0 | $14,730 | $0 | $9,647 | $0 | $206,633 | $0 | $0 | $0 |
| SHERI NICOLE DUNN BERRY | ||||||||||||||
| DIRECTOR OF PROGRAMS | $180,948 | $0 | $0 | $0 | $2,705 | $0 | $10,252 | $0 | $1,771 | $0 | $195,676 | $0 | $0 | $0 |
| GAYLE BYRNE | ||||||||||||||
| DIR. GRANTS & RISK MANAGEMENT | $153,306 | $0 | $0 | $0 | $0 | $0 | $7,665 | $0 | $571 | $0 | $161,542 | $0 | $0 | $0 |
| DANIEL ROSENFELD | ||||||||||||||
| EXECUTIVE DIR, LAND USE SOLUTIONS | $157,500 | $0 | $0 | $0 | $0 | $0 | $12,375 | $0 | $488 | $0 | $170,363 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PER CONFIDENTIALITY AGREEMENTS SIGNED BY THE ORGANIZATION, SEVERANCE PACKAGES PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,228 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,599 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE/HARDWARE | 6 | $18,400 | FMV |
| Yes (X) | VARIOUS ITEMS | 31 | $15,635 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRES A THIRD PARTY BROKER TO SELL THE CONTRIBUTED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | 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 A, LINE 4 | DURING THE FISCAL YEAR THE ORGANIZATION AMENDED AND RESTATED THEIR ARTICLES OF INCORPORATION IN ORDER TO INCORPORATE MORE ACTIVITIES/PROJECTS THAT THE ORGANIZATION MAINTAINS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | PROGRAMMATIC/GENERAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 8,302,049. MANAGEMENT AND GENERAL EXPENSES 627,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,929,943. PUBLIC RELATIONS/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 233,898. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,198. ART & DESIGN: PROGRAM SERVICE EXPENSES 139,533. MANAGEMENT AND GENERAL EXPENSES 7,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,008. STAFF & VOLUNTEER RECRUITMENT: PROGRAM SERVICE EXPENSES 50,947. MANAGEMENT AND GENERAL EXPENSES 2,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,715. EVALUATION: PROGRAM SERVICE EXPENSES 90,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,755. |
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