2019-11-12T10:12:59-06:00 2018-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-01-01 202445113 Coalition for Responsible Community Development COAL 2137436193 3101 South Grand Avenue Los Angeles CA 90007 Mark Wilson President & CEO 2137436193 2019-11-12 1 Sean E Cain P01612986 6264036801 209.133.35.227 2019-11-12 08:12:49 PS P 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2018 2020-04-17 16:48:07Z Mark Wilson 3101 South Grand Avenue Los Angeles CA 90007 10300052 0 X www.coalitionrcd.org X 2005 CA To better sustain, coordinate, and improve local planning, development, and community services that address the needs of low-income residents and small business in South Los Angeles. 7 6 400 250 0 0 6259969 8945812 359815 1111828 63 12029 132663 230383 6752510 10300052 0 0 0 0 3404760 4311724 0 0 273511 3514751 5802519 6919511 10114243 -167001 185809 8859167 17537525 8432350 16924899 426817 612626 X Coalition for Responsible Community Development, ("CRCD"), provides a variety of programs focused on helping to improve the quality of life for low and moderate-income residents living and working in South Los Angeles. 0 0 1789255 Youth Development:This program provides access to high school education at CRCD Academy with co-enrollment and career-path training with our partner, LA Trade Technical College, to help young people ages 14-24 reduce barriers to employment and build careers.In 2018, the program served 639 young people of which 109 received high school diplomas, 192 were placed in jobs and 28 were placed in post-secondary education. 1668948 Worksource Center:Provide job seeking services, including internet access, computers, printers and communication tools to help with employment searches, workshops designed to improve job hunting, interview and resume skills, interview training, resources for laid-off workers, job fairs and recruitment.CRCD operates the Veron-Central/LATTC WorkSource Center to connect LA residents, veterans and re-entry population to free training and job placement assistance. In 2018, the program served 812 individuals; 213 re-entered from incarceration, 87 veterans, 132 identified as having a disability, 95 were dislocated workers, and 598 were low income individuals. 1516382 Neighborhood Revitalization:South Los Angeles beautification team responsible for graffiti removal, bulky trash pick-up and central avenue street maintenance. CRCD is responsible for removing over 6 million square feet of graffiti annually, collecting over 1,200 tons of bulky items from streets and alleys; collecting and disposing of trash; and business corridor maintenance including high-tech sweeping, scrubbing, steam-cleaning, and pressure washing to remove grime from public sidewalks, clean up weeds and tree wells and empty public trash receptacles. 1171535 740364 Support Services & Housing:CRCD provides on-site support services to residents of its permanent supportive housing to promote housing stability, economic self-sufficiency, and overall health and well-being. In 2018, the program served 585 people, of which 135 were housed. The program also operated a drop-in center for homeless youth where 1,006 meals were provided, and 73 hygiene and clothing items were distributed. CRCD served as the regional coordinator for the South Los Angeles Youth Coordinated Entry System, and provided housing navigation services to 156 transition-age youth. 683967 In 2018, CRCD continued the development of affordable rental housing with on-site support services and affordable housing for low-income residents in South LA. This program manages 316 units of affordable and supportive housing, owns and operates 9 developments with a combinedinvestment of $103 million, and has a pipeline of 350 affordable and supportive housing units. In 2018, CRCD started construction of a 50-unit project, Residences on Main, in collaboration with Los Angeles Family Housing; CRCD also acquired two new sites, 68th & Main and 67th & Main where it will build 112 permanent supportive housing units. 827882 600000 Real Estate and Economic Development:In 2017, CRCD began developing affordable rental housing with on-site support services and affordable housing for low-income residents in South LA. This program manages 316 units of affordable and supportive housing, owns and operates 9 developments with a combined investment of $103 million, and has a pipeline of 350 affordable and supportive housing units. 2683384 1340364 7657969 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 83 0 1 400 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Mark Wilson 2137436193 3101 South Grand Avenue Los Angeles CA 90007 Antonio Manning President 5.00 X 0 0 0 Bryan Wilson Treasurer/Interim Secretary 3.00 X 0 0 0 David Herriford Director 1.00 X 0 0 0 Ron Mitnick Director 1.00 X 0 0 0 Ricardo G Mendoza Director 1.00 X 0 0 0 Bruce Saito Director 1.00 X 0 0 0 Mark Wilson President & CEO 40.00 X X 146331 0 6268 Selerin Ntahitagabira Chief Financial Officer 40.00 X 122403 0 8239 Angela Lobue Chief Operations Officer 40.00 X 146149 0 2868 Alejandro Martinez Chief Real Estate Officer 40.00 X 124968 0 5335 539851 0 22710 4 0 1 0 QDG Architecture 3055 Wilshire Blvd Unit 1110 Los Angeles CA 90010 Construction 878850 Osmart General Contruction Inc 2909 E 1st St Los Angeles CA 90033 Construction 252248 All Peoples Community Center 822 E 20th St Los Angeles CA 90011 Education and Career Services 156916 3 6058712 2887100 8945812 Developer Fees 531310 600000 600000 Tenant Rent 531310 362724 362724 Property Management 531310 149104 149104 1111828 12029 12029 228536 0 228536 228536 228536 Other revenue 900099 1847 1847 1847 10300052 1340364 0 13876 X 283241 14162 269079 3602011 2860069 741497 445 22502 12803 9697 2 37922 22905 15014 3 366048 281522 84489 37 134773 29235 74618 30920 42964 9320 23787 9857 2014412 1713804 222924 77684 22642 2404 3937 16301 179312 99449 66018 13845 55784 24246 25131 6407 979669 862385 57733 59551 148267 50856 54501 42910 315687 220949 94738 141984 81171 60813 611283 399263 211972 48 Supportive services 442223 441723 500 Training & development 304126 292509 10117 1500 Bad debt 247228 133907 104760 8561 Other expenses 73830 39988 31285 2557 88335 65299 20153 2883 10114243 7657969 2182763 273511 485515 250295 10786 55280 850000 2230814 1828030 93905 81389 14126677 657779 5053138 13468898 985009 1003633 8859167 17537525 2313155 3097288 6100301 13813217 18894 14394 8432350 16924899 X -396439 -614294 823256 1226920 426817 612626 8859167 17537525 185809 0 X 0 1 X 1 1 1 X 3935299 6404954 7057603 6259969 8945812 32603637 3935299 6404954 7057603 6259969 8945812 32603637 32603637 2330 2248 3858 132726 240565 381727 72277 98657 1847 172781 33158145 2217709 0.98330 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9352923 9352923 3137035 514562 2622473 23152 11075 12077 467560 132142 335418 1146007 1146007 13468898 Deposit 46425 Restricted deposits 957208 1003633 Due to member 14394 14394 X 11484387 1184335 1184335 10300052 0 10300052 11572022 1184335 273444 1457779 10114243 0 10114243 Part X, Line 2: The Organization is a not-for-profit organization and is exempt from federal and state income taxes under Section 501(c) (3) of the Internal Revenue Code and is classified by the Internal Revenue Service as an organization that is not a private foundation. Accordingly, no provision for income tax is made in the consolidated financial statements. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XII, Line 2d - Other Adjustments: Loss from investment in subsidiary 273,444. X X 0 0 0 0 0 0 0 0 0 Mark Wilson President & CEO 146331 0 0 0 0 0 2794 0 3474 0 152599 0 0 0 Form 990, Part VI, Section A, line 2 Mr. Mark Wilson, President/CEO, and Mr. Bryan Wilson, Treasurer/Interim Secretary, are related. Form 990, Part VI, Section B, line 11b Reviewed by board prior to issuance. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board and officers to review and sign the conflict of interest policy annually. Form 990, Part VI, Section B, line 15 The compensation for the Executive Director & Chief Financial Officer is reviewed and approved by the Board of Directors and compensation committee. The organization also performs a survey of the compensation on the similar organizations and presents it to the Board for review and approval. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g Youth temp contract: Program service expenses 558,183. Management and general expenses 404. Fundraising expenses 0. Total expenses 558,587. Contracted services: Program service expenses 1,082,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,082,170. Professional fees: Program service expenses 73,451. Management and general expenses 187,473. Fundraising expenses 77,684. Total expenses 338,608. Payroll & HR fees: Program service expenses 0. Management and general expenses 35,047. Fundraising expenses 0. Total expenses 35,047. CRCD Apartments LLC 3101 South Grand Avenue Los Angeles CA 90007 Low income residential rental CA 376542 -1297574 Coalition for Responsible Community Development CRCD Main Street LLC 3101 South Grand Avenue Los Angeles CA 90007 Manage low-income residential housing CA 0 0 Coalition for Responsible Community Development CRCD Main Street LP 3101 South Grand Avenue Los Angeles CA 90007 Affordable rental housing development for low-income persons CA 0 7241738 Coalition for Responsible Community Development CRCD Enterprises Inc 3101 South Grand Avenue Los Angeles CA 90007 275373308 Community Development CA COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT C 1668557 47244 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 CRCD Enterprises Inc M 1165573 FMV CRCD Enterprises Inc N 72540 FMV