2020-05-21T15:37:13-05:00 2019-06-30 954502766 MACIAS GINI & O'CONNELL LLP 2029 CENTURY PARK EAST LOS ANGELES CA 90067 990 2018-07-01 953357253 SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT SOUT 2132668442 1000 N ALAMEDA ST NO 250 LOS ANGELES CA 90012 REGINA BIRDSELL PRESIDENT AND CEO 2133463251 2020-04-30 1 ANDREW J OZUROVICH P00736945 3102773373 12.12.156.46 2020-04-30 13:54:07 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 73794AD8D38EB6F2D6D79CEC953EF9BB9DC2D524 2018 2021-01-29 14:40:06Z REGINA BIRDSELL 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 1654457 0 X WWW.CNMSOCAL.ORG X 1978 CA TO IMPROVE THE CAPACITY OF NONPROFIT ORGANIZATIONS SO THAT THEY ARE BETTER PREPARED TO ACHIEVE THEIR GOALS, HAVE GREATER IMPACT AND ADDRESS CHALLENGES IN THE FUTURE. 8 8 18 0 0 0 635915 634227 1099123 1020230 0 0 0 0 1735038 1654457 0 0 0 0 955148 1009566 0 0 38654 665795 598045 1620943 1607611 114095 46846 310303 359800 314514 317165 -4211 42635 X THE MISSION OF THE SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (CNM) FOCUSES ON EXPANDING THE IMPACT AND REACH OF THE SOCIAL SECTOR, PROVIDING TRAINING AND CONSULTING FOR A WORKFORCE OF INDIVIDUALS, GROUPS AND NETWORKS OPERATING IN THE NATION'S MOST COMPLEX AND DIVERSE REGION. ANY SUSTAINABLE SOLUTION COMES DOWN TO THE EFFECTIVENESS OF THE PEOPLE DRIVING THE CHANGE. OUR STAFF OF EXPERT NONPROFIT CONSULTANTS HAVE YEARS OF EXPERIENCE WORKING WITH COMMUNITY GROUPS AND CONNECTING COMMUNITY VOICE TO STRATEGIES THAT ARE AUTHENTIC TO THE SITUATION. AS A KNOWLEDGEABLE RESOURCE, CNM HELPS LOCAL LEADERS APPROACH LOCAL PROBLEMS THAT PLAGUE VULNERABLE COMMUNITIES, PROVIDING FRESH PERSPECTIVES AND RELEVANT TOOLS TO BOARD MEMBERS, NONPROFIT STAFF AND COMMUNITY STAKEHOLDERS, AS INDIVIDUALS, ORGANIZATIONS AND NETWORKS EVOLVE, ADAPT AND THRIVE. 0 0 883957 917948 CLIENT SERVICES - SEE SCHEDULE O FOR DESCRIPTION. 309191 102282 LOW COST OR FREE MANAGEMENT TOOLS AND REFERRALS:WE PROVIDE ACCESS TO QUICK, TRUSTWORTHY ANSWERS TO THE DAILY CHALLENGES FACING ORGANIZATIONS AND BOARD MEMBERS INCLUDING REFERRALS TO LAWYERS, ACCOUNTANTS AND OTHER VETTED NONPROFIT EXPERTS. HUNDREDS OF THOUSANDS SEEK ACCESS TO RELEVANT TOOLS CNM PROVIDES THROUGH THE 2 MINUTE NONPROFIT ANSWER BOOK, THE ANNUAL COMPENSATION AND BENEFIT SURVEY-A YEARLY STUDY OF CURRENT, LOCAL HR TRENDS AND PRACTICES AND THE YEARLY SECTOR SNAPSHOT. JOBSCOOP IS A POPULAR NONPROFIT JOB BOARD FOR THE LOCAL SECTOR. 1193148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 18 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 2132668442 1000 N ALAMEDA ST LOS ANGELES CA 90012 DAVID WHITE BOARD CHAIR 2.00 X X 0 0 0 TREVOR WARE SECRETARY/TREASURER 2.00 X X 0 0 0 FRED ABDELNOUR DIRECTOR 2.00 X 0 0 0 RYAN FRIDBORG DIRECTOR 2.00 X 0 0 0 CAROLYN WILLIAMS DIRECTOR 2.00 X 0 0 0 BILL MURIN DIRECTOR 2.00 X 0 0 0 RAFAEL GONZALEZ DIRECTOR 2.00 X 0 0 0 ALYSON SATTLER DIRECTOR 2.00 X 0 0 0 REGINA BIRDSELL PRESIDENT AND CEO 40.00 X 121750 0 11454 MAURA HARRINGTON SENIOR VICE PRESIDENT 40.00 X 105711 0 7140 227461 0 18594 2 0 0 0 0 78686 555541 634227 CONSULTING/TRAINING 541610 733264 733264 EDUCATION/SEMINARS 541900 184544 184544 PUBLICATION SALES 511120 69165 69165 ADVERTISING 511120 33117 33117 HONORARIA 541900 140 140 1020230 1654457 1020230 0 0 X 167740 109031 35432 23277 713874 563464 150148 262 58707 44782 12358 1567 69245 52820 14576 1849 54 54 28950 28950 283457 216221 59668 7568 200 200 128787 98459 29511 817 10945 9263 1492 190 79629 60741 16762 2126 10127 4061 6066 9916 9916 29493 22497 6209 787 7920 6042 1667 211 TAXES, LICENSES AND FEE 5767 5767 0 BAD DEBTS 2800 0 2800 0 1607611 1193148 375809 38654 107475 69273 85000 131940 168473 26127 21786 199076 183808 44761 15268 310303 359800 252120 285951 18379 14504 44015 16710 314514 317165 X -79211 -73345 75000 115980 -4211 42635 310303 359800 46846 0 X X 0 1 X 1 0 X 966894 519556 311438 636185 634227 3068300 966894 519556 311438 636185 634227 3068300 424706 2643594 3068300 5551564 0.86160 0.91850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99388 86666 12722 99688 97142 2546 15268 1699742 45285 45285 1654457 0 1654457 1652896 45285 45285 1607611 0 1607611 FORM 990 PART III LINE 4A SOCIAL IMPACT IS OUR BUSINESS: ESTABLISHED IN 1978 BY THE CORPORATE AND FOUNDATION COMMUNITY, CNM WORKS TO CREATE OPPORTUNITIES FOR THOUSANDS OF LOCAL NONPROFIT PROFESSIONALS AND COMMUNITY LEADERS TO EXPAND THEIR KNOWLEDGE, ACHIEVE THEIR GOALS, HAVE GREATER IMPACT IN PARTNERSHIP WITH THOSE THEY SERVE, AND BE BETTER PREPARED TO ADDRESS CHALLENGES IN THE FUTURE. TODAY, AS LEADERS STRUGGLE TO MANAGE CHANGE, CNM WORKS WITH THOUSANDS OF GROUPS ACROSS THE REGION ADDRESSING HUNGER, HOMELESSNESS, HEALTH CARE, JOB TRAINING, ART AND CULTURE, EDUCATION, ENVIRONMENTAL JUSTICE, CONNECTING THOSE ON THE FRONT LINES WITH PEER NETWORKING OPPORTUNITIES, PRACTICAL STRATEGIES AND ESSENTIAL TOOLS TO DRIVE ORGANIZATIONAL AND SYSTEMS CHANGE. OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT INCLUDE: MANAGEMENT SEMINARS AND LEADERSHIP ACADEMIES. COURSES COVER SCENARIO PLANNING, BUDGETING, GOAL SETTING, EVALUATION, FUND DEVELOPMENT, SUPERVISION, COMMUNITY ENGAGEMENT, BEST PRACTICES IN BOARD GOVERNANCE. NEW OFFERINGS INCLUDE CUSTOMIZED TRAINING THAT BUILDS SKILLS AND IMPROVES COOPERATION ACROSS MANAGERS WITHIN ONE ORGANIZATION AND CEO CONFIDENTIAL, A PEER GROUP FOR LEADERS ACROSS THE SECTOR TO LEARN, SOLVE PROBLEMS AND CONNECT. BUILDING THE LEADERSHIP PIPELINE: THE NEXT LEADERS DEVELOPMENT PROGRAM, IS A SUCCESSFUL 9-MONTH LEADERSHIP ACADEMY FOR EMERGING LEADERS OF COLOR WHO WANT TO BE BETTER PREPARED TO ADVANCE INTO POSITIONS OF GREATER INFLUENCE IN THE PUBLIC OR NONPROFIT SECTOR. MAKING BETTER DECISIONS, FASTER: CNM'S TEAM OF MANAGEMENT CONSULTANTS AND RESEARCHERS FACILITATE HUNDREDS OF BOARD RETREATS, FOCUS GROUPS, PROVIDING BACKBONE SUPPORT TO ISSUE AND PLACE-BASED COLLABORATIONS WORKING TO CLARIFY ISSUES, SET PRIORITIES, AND ADDRESS CONFLICTS ACHIEVE COMMON GOALS. WHAT'S NEW AND WHAT'S NEXT: CNM COLLECTS REAL TIME INFORMATION ON THE ORGANIZATIONAL CAPACITY OF ORGANIZATIONS AND SHARES THE RESULTS WITH THE ANNUAL SECTOR SNAPSHOT. THE 501(C)ONFERENCE BRINGS HUNDREDS OF LEADERS TOGETHER TO LEARN, CONNECT, AND BE INSPIRED. THE NONPROFIT HELPLINE: SERVES AS A ONE-STOP-SHOP, PROVIDING SOLUTIONS AND REFERRALS TO CNM PRODUCTS, INCLUDING VETTED ACCOUNTANTS, LAWYERS, CONSULTANTS AND HR PROFESSIONALS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C REGULAR ITEM ON BOARD AGENDA FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 216,221. MANAGEMENT AND GENERAL EXPENSES 59,668. FUNDRAISING EXPENSES 7,568. TOTAL EXPENSES 283,457. FORM 990 PART XII LINE 2A THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDIT REPORT. THEY ALSO MEET WITH THE AUDITORS. UPON THEIR RECOMMENDATION, THE BOARD APPROVES THE AUDIT.