CCF COMMUNITY INITIATIVES FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CCF COMMUNITY INITIATIVES FUND (EIN 95-4774698)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349314349
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:58:35-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201376041 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENCHACA & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 835 WILSHIRE BLVD SUITE 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954774698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCF COMMUNITY INITIATIVES FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CCFC | BusinessNameControlTxt |
| Phone | 2134134130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 S FIGUEROA STREET NO 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD YUBA | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 2134134130 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J MENCHACA | PreparerPersonNm |
| PTIN | P00331743 | PTIN |
| Phone | 2136833317 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.240.53.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 15:22:53 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 36AB022C82DB77C8982C9BCF7F5FCD69EDAB2316 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 36AB022C82DB77C8982C9BCF7F5FCD69EDAB2316 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTONIA HERNANDEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SOUTH FIGUEROA STREET 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,102,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CALFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,355,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,597,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,013,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,146,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,946,134 | PYOtherRevenueAmt |
| CY Other Revenue | $1,409,455 | CYOtherRevenueAmt |
| PY Total Revenue | $38,315,108 | PYTotalRevenueAmt |
| CY Total Revenue | $13,154,022 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,579,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,514,133 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,295,386 | PYOtherExpensesAmt |
| CY Other Expenses | $7,818,329 | CYOtherExpensesAmt |
| PY Total Expenses | $41,874,722 | PYTotalExpensesAmt |
| CY Total Expenses | $19,332,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,559,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,178,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,776,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,658,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $280,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $380,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,496,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,278,951 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,692,739 | ExpenseAmt |
| Grant | $11,514,133 | GrantAmt |
| Revenue | $14,102,717 | RevenueAmt |
| Desc | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS TO NON-PROFIT 501(C)(3) ORGANIZATIONS AND OTHER CHARITABLE DISBURSEMENTS. | Desc |
| Total Program Service Expenses | $18,692,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134134130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 S FIGUEROA STREET NO 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| STEVEN J COBB | |||||||
| BOARD CHAIR | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $303,133 | $56,120 |
| CAROL BRADFORD | |||||||
| BOARD MEMBER | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $190,571 | $35,319 |
| SUMMER MOORE | |||||||
| BOARD MEMBER | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $105,218 | $13,479 |
| MARIA TERESA MOSQUEDA | |||||||
| BOARD SECRETARY | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $175,140 | $20,582 |
| EMILY ZIETLOW | |||||||
| BOARD TREASURER | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $101,196 | $21,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $875,258 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,341 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| HAUSER & WIRTH INC | |||||
| 32 E 69TH STREET | NEW YORK | NY | 10021 | CONSULTING | $610,000 |
| PERKINS WILL INC | |||||
| PO BOX 71181 | CHICAGO | IL | 60694 | CONSULTING | $501,229 |
| ST JOHN'S WELL CHILD AND FAMILY CENTER | |||||
| 1801 W OLYMPIC BOULEVARD | LOS ANGELES | CA | 91199 | CONSULTING | $207,993 |
| WE ARE RALLY INC | |||||
| 10474 SANTA MONICA BLVD STE 405 | LOS ANGELES | CA | 90025 | CONSULTING | $178,195 |
| PARKER BLACKMAN | |||||
| 6 APOLLO ROAD | TIBURON | CA | 94920 | CONSULTING | $143,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,597,922 | AllOtherContributionsAmt |
| Total Contributions | $10,597,922 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $835,287 | TotalRevenueColumnAmt |
| Exclusion | $835,287 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,358 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,358 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,338,994 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $948,694 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,390,300 | TotalRevenueColumnAmt |
| Exclusion | $1,390,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $19,155 | TotalRevenueColumnAmt |
| Exclusion | $19,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,154,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,244,742 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,514,133 | TotalAmt |
| Program Services | $11,514,133 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,122 | TotalAmt |
| Management And General | $554,122 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,339 | TotalAmt |
| Management And General | $23,339 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,262 | TotalAmt |
| Management And General | $62,262 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,276 | TotalAmt |
| Program Services | $11,276 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,961 | TotalAmt |
| Program Services | $58,961 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825 | TotalAmt |
| Program Services | $1,825 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROFESSIONAL SERVICES | $6,925,306 | $6,925,306 |
| ADMINISTRATIVE FEES | $95,111 | $95,111 |
| PUBLICATIONS AND PRINTI | $36,466 | $36,466 |
| OFFICE SUPPLIES | $31,668 | $31,668 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,493 | TotalAmt |
| Program Services | $17,493 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,332,462 | TotalAmt |
| Program Services | $18,692,739 | ProgramServicesAmt |
| Management And General | $639,723 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,231,280 | BOYAmt |
| EOY | $12,271,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,450 | BOYAmt |
| EOY | $970,264 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,167,636 | BOYAmt |
| EOY | $25,417,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,776,867 | BOYAmt |
| EOY | $38,658,951 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,500 | BOYAmt |
| EOY | $290,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,433 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,067 | BOYAmt |
| EOY | $380,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,496,800 | BOYAmt |
| EOY | $38,278,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,496,800 | BOYAmt |
| EOY | $38,278,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,776,867 | BOYAmt |
| EOY | $38,658,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,178,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,039,409 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953510055 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT POOL | $22,087,326 | F |
| SHORT DURATION BOND POOL | $803,918 | F |
| SOCIAL IMPACT ENDOWMENT POOL | $2,525,992 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,417,236 | TotalBookValueSecuritiesAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | FUNDRAISING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $948,694 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $948,694 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $948,694 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EUROPE | ARTS | $15,830 | TRANSFER | FMV |
| ASIA | DISASTER RESPONSE | $10,000 | TRANSFER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AAB INC | ||||||||
| 64 ALLEN ST 5TH FLOOR | NEW YORK | NY | 10002 | DONOR RELATIONS | 0 | $2,338,994 | $40,000 | $2,298,994 |
| HILARY NORTON | ||||||||
| 5120 HIGHLAND VIEW AVENUE | LOS ANGELES | CA | 90041 | GRANT WRITING | 0 | $0 | $21,000 | $21,000 |
| PALENCIA TURNER | ||||||||
| 531 CYPRESS AVE | PASADENA | CA | 91103 | GRANT WRITING | 0 | $0 | $89,325 | $89,325 |
| PARKER BLACKMAN | ||||||||
| 6 APOLLO ROAD | TIBURON | CA | 94920 | GRANT WRITING | 0 | $0 | $35,938 | $35,938 |
| PERKINS WILL INC | ||||||||
| PO BOX 71181 | CHICAGO | IL | 60694 | GRANT WRITING | 0 | $0 | $15,355 | $15,355 |
| SOCIAL GOOD SOLUTIONS | ||||||||
| 22161 PARTHENIA STREET | WEST HILLS | CA | 91304 | GRANT WRITING | 0 | $0 | $13,764 | $13,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,338,994 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $215,382 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,474,376 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISER | Event1Nm |
| Gross Receipts Event1 | $2,338,994 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,338,994 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $901,373 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $47,321 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,338,994 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,338,994 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $901,373 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,321 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $948,694 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,390,300 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | (SEE SCHEDULE O FOR FURTHER EXPLANATION) | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|
| WEST VALLEY BOYS & GIRLS CLUB INC | ||||||||
| 7245 REMMET AVE | CANOGA PARK | CA | 91303 | 954419365 | 501(C)(3) | $5,600 | EDUCATION | |
| HEALTHY HOUSE WITHIN A MATCH COALITION | ||||||||
| 301 W 18TH STREET STE 101 | MERCED | CA | 95340 | 770568168 | 501(C)(3) | $6,000 | HOUSING | |
| CHILDREN'S DEFENSE FUND | ||||||||
| 634 S SPRING STREET SUITE 500C | LOS ANGELES | CA | 90014 | 520895622 | 501(C)(3) | $10,000 | CIVIC ENGAGEMENT | |
| NC REALTORS HOUSING FOUNDATION | ||||||||
| 4511 WEYBRIDGE LANE | GREENSBORO | NC | 27407 | 450530518 | 501(C)(3) | $10,000 | DISASTER RESPONSE | |
| SOUTH CAROLINA REALTORS FOUNDATION | ||||||||
| 3780 FERNANDINA RD | COLUMBIA | SC | 29210 | 576025080 | 501(C)(3) | $10,000 | DISASTER RESPONSE | |
| HERNANDEZ MARIACHI HERITAGE SOCIETY | ||||||||
| 10926 RUSH ST STE C | SOUTH EL MONTE | CA | 91733 | 954331261 | 501(C)(3) | $10,000 | ARTS | |
| MACHA THEATRE COMPANY | ||||||||
| 12165 EMELITA STREET | VALLEY VILLAGE | CA | 91607 | 912094147 | 501(C)(3) | $10,000 | ARTS | |
| PLAZA DE LA RAZA INC | ||||||||
| 3540 NORTH MISSION ROAD | LOS ANGELES | CA | 90031 | 237109631 | 501(C)(3) | $10,000 | ARTS | $0 |
| MUJERES DE MAIZ | ||||||||
| 1300 E 1ST STREET | LOS ANGELES | CA | 90033 | 371849724 | 501(C)(3) | $10,000 | ARTS | |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | ||||||||
| 3470 WILSHIRE BLVD SUITE 980 | LOS ANGELES | CA | 90010 | 953911227 | 501(C)(3) | $10,000 | ARTS | |
| CASA 0101 | ||||||||
| 2102 EAST 1ST STREET | LOS ANGELES | CA | 90033 | 870787898 | 501(C)(3) | $10,000 | ARTS | |
| TIA CHUCHA'S CENTRO CULTURAL | ||||||||
| 13197 GLADSTONE AVENUE UNIT A | SYLMAR | CA | 91342 | 470919488 | 501(C)(3) | $10,000 | ARTS | |
| CASA 0101 | ||||||||
| 2102 EAST 1ST STREET | LOS ANGELES | CA | 90033 | 870787898 | 501(C)(3) | $10,000 | ARTS | |
| CASA 0101 | ||||||||
| 2102 EAST 1ST STREET | LOS ANGELES | CA | 90033 | 870787898 | 501(C)(3) | $10,000 | ARTS | |
| SELF HELP GRAPHICS | ||||||||
| 1300 EAST 1ST STREET | LOS ANGELES | CA | 90033 | 237311837 | 501(C)(3) | $10,000 | ARTS | |
| CASA 0101 | ||||||||
| 2102 EAST 1ST STREET | LOS ANGELES | CA | 90033 | 870787898 | 501(C)(3) | $10,000 | ARTS | |
| CHILDREN'S COLLECTIVE INC | ||||||||
| 8616 LA TIJERA BLVD STE 100 | LOS ANGELES | CA | 90045 | 237068446 | 501(C)(3) | $10,000 | EDUCATION | |
| TIDES CENTER FBO ABRIENDO PUERTASOPENING DOORS | ||||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | 943213100 | 501(C)(3) | $10,000 | COMMUNITY BUILDING | |
| ZERO TO THREE | ||||||||
| 1255 23RD STREET NW SUITE 350 | WASHINGTON | DC | 20037 | 521105189 | 501(C)(3) | $10,000 | HEALTH | |
| COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $10,000 | PHILANTHROPIC ACTIVITY | |
| DESTINATION CRENSHAW | ||||||||
| 777 S FIGUEROA ST | LOS ANGELES | CA | 90017 | 823003629 | 501(C)(3) | $10,000 | ARTS | |
| FRIENDS OF THE CHINESE AMERICAN MUSEUM | ||||||||
| 125 PASEO DE LA PLAZA SUITE 202 | LOS ANGELES | CA | 90012 | 954176897 | 501(C)(3) | $11,000 | ARTS | |
| PASADENA MUSEUM OF CALIFORNIA ART | ||||||||
| 490 EAST UNION ST | PASADENA | CA | 91101 | 954680853 | 501(C)(3) | $11,000 | ARTS | |
| SAN GABRIEL EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 1175 | SAN GABRIEL | CA | 91778 | 954023144 | 501(C)(3) | $12,000 | EDUCATION | |
| DEVELOP SKILLS & TRANSCEND LIM | ||||||||
| 221 S FIGUEROA ST | LOS ANGELES | CA | 90012 | 471509200 | 501(C)(3) | $13,000 | ARTS | |
| SAN GABRIEL MISSION HIGH SCHOOL | ||||||||
| 254 SOUTH SANTA ANITA STREET | SAN GABRIEL | CA | 91776 | 952015452 | 501(C)(3) | $13,500 | EDUCATION | |
| ANGEL CITY SPORTS | ||||||||
| 2355 WESTWOOD BLVD STE 1139 | LOS ANGELES | CA | 90064 | 822603747 | 501(C)(3) | $14,000 | COMMUNITY BUILDING | |
| MERCED RESCUE MISSION | ||||||||
| 527 WEST 20TH STREET | MERCED | CA | 95340 | 770284849 | 501(C)(3) | $17,750 | COMMUNITY BUILDING | |
| FOUNDATION FOR ECONOMIC AND SOCIAL | ||||||||
| 221 S FIGUEROA ST | LOS ANGELES | CA | 90012 | 463444802 | 501(C)(3) | $20,000 | ARTS | |
| DESTINATION CRENSHAW | ||||||||
| 777 S FIGUEROA ST | LOS ANGELES | CA | 90017 | 823003629 | 501(C)(3) | $23,000 | ARTS | |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||
| 2240 W EL CAMINO REAL STE 300 | MOUNTAIN VIEW | CA | 94040 | 205205488 | 501(C)(3) | $25,000 | PHILANTHROPIC ACTIVITY | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $25,000 | CIVIC ENGAGEMENT | |
| WORLD MONUMENTS FUND | ||||||||
| 350 FIFTH AVENUE SUITE 2412 | NEW YORK | NY | 10118 | 132571900 | 501(C)(3) | $25,000 | ARTS | |
| BOYS AND GIRLS CLUB OF OXNARD AND PORT HUENEME | ||||||||
| 1900 W 5TH STREET | OXNARD | CA | 93030 | 951785162 | 501(C)(3) | $25,500 | EDUCATION | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | 566001393 | 501(C)(3) | $29,131 | EDUCATION | |
| DESTINATION CRENSHAW | ||||||||
| 777 S FIGUEROA ST | LOS ANGELES | CA | 90017 | 823003629 | 501(C)(3) | $29,645 | ARTS | |
| WORLD MONUMENTS FUND | ||||||||
| 350 FIFTH AVENUE SUITE 2412 | NEW YORK | NY | 10118 | 132571900 | 501(C)(3) | $30,000 | ARTS | |
| HENRY E HUNTINGTON LIBRARY & ART GALLERY | ||||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | 951644589 | 501(C)(3) | $40,000 | ARTS | |
| THE ULMER INSTITUTE | ||||||||
| 333 WEST FLORENCE AVENUE | INGLEWOOD | CA | 90301 | 474258511 | 501(C)(3) | $42,000 | HEALTH | |
| JMJ MATERNITY HOMES | ||||||||
| PO BOX 3336 | MERCED | CA | 95344 | 205611546 | 501(C)(3) | $44,575 | HEALTH | |
| MUSEUM OF CONTEMPORARY ART | ||||||||
| 250 SOUTH GRAND AVENUE | LOS ANGELES | CA | 900123007 | 953433820 | 501(C)(3) | $47,000 | ARTS | |
| ECO HERO KIDS FOUNDATION | ||||||||
| 6655 ZUMIREZ DR | MALIBU | CA | 90265 | 300593112 | 501(C)(3) | $49,400 | EDUCATION | |
| PLUS FUND PAID LEAVE FOR THE US | ||||||||
| PO BOX 411075 | SAN FRANCISCO | CA | 94141 | 810997990 | 501(C)(3) | $50,000 | EDUCATION | |
| COMMUNITY INITIATIVES | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501(C)(3) | $50,000 | EDUCATION | |
| SELF HELP GRAPHICS | ||||||||
| 221 S FIGUEROA ST | LOS ANGELES | CA | 90012 | 237311837 | 501(C)(3) | $50,000 | ARTS | |
| DESTINATION CRENSHAW | ||||||||
| 777 S FIGUEROA ST | LOS ANGELES | CA | 90017 | 823003629 | 501(C)(3) | $50,000 | ARTS | |
| LA PLAZA DE CULTURA Y ARTES FOUNDATION | ||||||||
| 501 N MAIN STREET | LOS ANGELES | CA | 90012 | 753059288 | 501(C)(3) | $51,000 | ARTS | |
| SIERRA SAVING GRACE HOMELESS PROJECT | ||||||||
| 710 W 18TH STREET | MERCED | CA | 95340 | 274663143 | 501(C)(3) | $60,000 | HOUSING | |
| COMPASSION CREATES CHANGE | ||||||||
| 133 S GRAMERCY PLACE | LOS ANGELES | CA | 90004 | 460847540 | 501(C)(3) | $60,000 | ECONOMIC OPPORTUNITY | |
| SAVING INNOCENCE | ||||||||
| PO BOX 93037 | LOS ANGELES | CA | 90093 | 452049173 | 501(C)(3) | $70,000 | ECONOMIC OPPORTUNITY | |
| SOUTHERN CALIFORNIA PUBLIC RADIO | ||||||||
| 474 S RAYMOND AVENUE | PASADENA | CA | 91105 | 954765734 | 501(C)(3) | $75,000 | EDUCATION | |
| MERCED COUNTY COMMUNITY ACTION BOARD | ||||||||
| 1235 W MAIN STREET | MERCED | CA | 95340 | 942183288 | 501(C)(3) | $85,000 | CIVIC ENGAGEMENT | |
| CHILDREN NOW | ||||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | 943059243 | 501(C)(3) | $100,000 | CIVIC ENGAGEMENT | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 900 WEST 34TH STREET 433 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $100,000 | EDUCATION | |
| SIERRA SAVING GRACE HOMELESS PROJECT | ||||||||
| 710 W 18TH STREET | MERCED | CA | 95340 | 274663143 | 501(C)(3) | $100,000 | PHILANTHROPIC ACTIVITY | |
| DESTINATION CRENSHAW | ||||||||
| 777 S FIGUEROA ST | LOS ANGELES | CA | 90017 | 823003629 | 501(C)(3) | $100,000 | ARTS | |
| RESTORE MERCED | ||||||||
| 419 W 19TH STREET | MERCED | CA | 95340 | 823156923 | 501(C)(3) | $110,000 | COMMUNITY BUILDING | |
| LEONARDO DICAPRIO FOUNDATION | ||||||||
| 9800 WILSHIRE BLVD | BEVERLY HILLS | CA | 90212 | 812932097 | 501(C)(3) | $117,500 | ENVIRONMENT | |
| MERCED RESCUE MISSION | ||||||||
| PO BOX 3319 | MERCED | CA | 95344 | 770284849 | 501(C)(3) | $140,000 | HOUSING | |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||
| 2440 W EL CAMINO REAL STE 300 | MOUNTAIN VIEW | CA | 94040 | 205205488 | 501(C)(3) | $150,000 | EDUCATION | |
| LEONARDO DICAPRIO FOUNDATION | ||||||||
| 9800 WILSHIRE BLVD | BEVERLY HILLS | CA | 90212 | 812932097 | 501(C)(3) | $975,599 | PHILANTHROPIC ACTIVITY | |
| LEONARDO DICAPRIO FOUNDATION | ||||||||
| 9800 WILSHIRE BLVD | BEVERLY HILLS | CA | 90212 | 812932097 | 501(C)(3) | $1,000,000 | ENVIRONMENT | |
| LEONARDO DICAPRIO FOUNDATION | ||||||||
| 9800 WILSHIRE BLVD | BEVERLY HILLS | CA | 90212 | 812932097 | 501(C)(3) | $1,937,814 | ENVIRONMENT | |
| LEONARDO DICAPRIO FOUNDATION | ||||||||
| 9800 WILSHIRE BLVD | BEVERLY HILLS | CA | 90212 | 812932097 | 501(C)(3) | $2,092,823 | ENVIRONMENT | |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| 221 S FIGUEROA ST | LOS ANGELES | CA | 90012 | 953510055 | 501(C)(3) | $28,632 | PHILANTHROPIC ACTIVITY | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER RESPONSE | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $240,865 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CALIFORNIA COMMUNITY FOUNDATION (CCF) PROVIDES ADMINISTRATIVE SERVICES TO CCF COMMUNITY INITIATIVES FUND. CCF'S POLICY AND PROCEDURES OVER GRANTS MANAGEMENT INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: ENSURING PROPER AUTHORITY TO APPROVE THE GRANT, RESEARCHING RECIPIENT (GRANTEE) CHARITABLE STATUS, VERIFYING CHARITABLE PURPOSE OF GRANT, AND ENSURING CORRECT GRANT AMOUNTS AND OBTAINING APPROVAL OVER AMOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN J COBB | ||||||||||||||
| BOARD CHAIR | $0 | $303,133 | $0 | $0 | $0 | $0 | $0 | $27,500 | $0 | $28,620 | $0 | $359,253 | $0 | $0 |
| CAROL BRADFORD | ||||||||||||||
| BOARD MEMBER | $0 | $190,571 | $0 | $0 | $0 | $0 | $0 | $19,167 | $0 | $16,152 | $0 | $225,890 | $0 | $0 |
| MARIA TERESA MOSQUEDA | ||||||||||||||
| BOARD SECRETARY | $0 | $175,140 | $0 | $0 | $0 | $0 | $0 | $17,468 | $0 | $3,114 | $0 | $195,722 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE TAX RETURN IS DISTRIBUTED TO EACH BOARD MEMBER AND OFFICER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CCF ADMINISTRATIVE ON BEHALF OF CCF COMMUNITY INITIATIVES FUND WILL COLLECT COMPLETED CONFLICT OF INTEREST FORMS. STAFF WILL RECORD THE AFFILIATIONS OF ALL BOARD MEMBERS AND OFFICERS AND FOLLOW PROCEDURES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTERREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT THE CALIFORNIA COMMUNITY FOUNDATION LOCATED AT 221 S. FIGUEROA STREET, #400, LOS ANGELES, CALIFORNIA 90012. |
| SCHEDULE G | CCF COMMUNITY INITIATIVES FUND (CCF CIF) IS A SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CCF CIF IS COMPRISED OF NUMEROUS FUNDS WHICH CONDUCT PHILANTHROPIC INITIATIVES IN THE LOS ANGELES COMMUNITY. MANY OF THE FUNDS ENGAGE CONSULTANTS TO ASSIST WITH FUND DEVELOPMENT IN THE FORM OF GRANT APPLICATION WRITING AND SUBMISSION. THE CONSULTANTS PERFORM OTHER SERVICES FOR THE INITIATIVES SUCH AS PROJECT MANAGEMENT, COMMUNITY OUTREACH, AWARENESS BUILDING, RESEARCH, DATA ANALYSES, AND OTHER SERVICES DEEMED NECESSARY TO ADVANCE THE PHILANTHROPIC INITIATIVES. IN SCHEDULE G, CCF CIF LISTED THE CONSULTANTS TO WHOM AMOUNTS WERE PAID FOR THESE SERVICES. AMOUNTS LISTED IN (V) OF SCHEDULE G ARE FOR PAYMENT OF SERVICES WHICH INCLUDE SERVICES BROADER THAN GRANT WRITING AND SUBMISSION. THE PAYMENTS INCLUDE PAYMENT FOR PROJECT MANAGEMENT, GRANT WRITING, RESEARCH, EVENT PRODUCTION, AWARENESS BUILDING AND OTHER RELATED SERVICES. CCF CIF INDICATED $0.00 IN COLUMN (IV) BECAUSE ALTHOUGH FUNDS WERE RAISED, IT IS UNABLE TO ASCERTAIN WHICH FUNDS RECEIVED ARE DIRECTLY RELATED TO THE GRANT WRITING ACTIVITY. |
| FORM 990, PAGE 6, SECTION B, LINE 14 | THE CALIFORNIA COMMUNITY FOUNDATION (CCF) RETAINS AND DESTROYS DOCUMENTS ON BEHALF OF CCF COMMUNITY INITIATIVES FUND. CCF HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SOUTH FIGUEROA STREET 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953510055 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | SUPPORTED ORG. | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CALIFORNIA COMMUNITY FOUNDATION | ||
| B | $28,632 | CASH TRANSACTION |
| CALIFORNIA COMMUNITY FOUNDATION | ||
| C | $72,300 | CASH TRANSACTION |
| CALIFORNIA COMMUNITY FOUNDATION | ||
| M | $554,122 | CASH TRANSACTION |