2019-03-19T16:16:42-05:00 2018-06-30 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2017-07-01 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 2019-03-19 1 ANDREW J OZUROVICH P00736945 3102267576 38.75.10.34 2019-03-19 13:41:22 PD P C0B93CD4BC119C3360C2FEAE572F13CC9C0A3331 C0B93CD4BC119C3360C2FEAE572F13CC9C0A3331 2017 2019-02-21 02:37:17Z REGINA BIRDSELL 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 1735038 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. 6 6 23 0 0 0 311438 635915 1331345 1099123 0 0 0 0 1642783 1735038 0 0 0 0 1141435 955148 0 0 66124 690122 665795 1831557 1620943 -188774 114095 314863 310303 384769 314514 -69906 -4211 X TO IMPROVE THE CAPACITY OF NONPROFIT ORGANIZATIONS SO THAT THEY ARE BETTER PREPARED TO ACHIEVE THEIR GOALS, HAVE GREATER IMPACT AND ADDRESS CHALLENGES OF THE FUTURE. 0 0 155891 162212 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, ON-LINE UNIVERSITY, 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. 1082426 936911 CLIENT SERVICES-PROVIDED A TRUSTED RESOURCE FOR THOUSANDS OF LEADERS EACH MONTH. CONNECTED THE NONPROFIT, PHILANTHROPIC, GOVERNMENT AND CORPORATE SECTORS WITH PRACTICAL STRATEGIES AND ESSENTIAL TOOLS TO DRIVE CHANGE. PROVIDED DOZENS OF MANGEMENT SEMINARS THAT PROVIDED FUNDAMENTALS FOR PROGRAM STAFF INCLUDING PLANNING, BUDGETING, EVALUATION, SUPERVISION, UNDERSTANDING BIASES, ADVOCACY. THE NEXT LEADERSHIP DEVELOPMENT PROGRAM IS A LEADERSHIP ACADEMNY DESIGNED FOR EMERGING LEADERS OF COLOR WHO ARE PREPAING TO ADVANCE INTO EXECUTIVE DIRECTOR ROLES. PROVIDED ONE-ON-ONE COACHING TO HELP LEADERS CLARIFY ISSUES IN ORDER TO MAKE BETTER DECISIONS, FASTER.(SEE SCHEDULE O FOR CONTINUATION)FACILITATED HUNDREDS OF BOARD RETREATS, COLLECTED DATA TO IDENTIFY NEEDS IN TARGETED COMMUNITIES, AND PROVIDED GUIDANCE DURING THE STRATEGIC PLANNING AND IMPLEMENTATION PROCESS FOR GROUPS, NEW COMMUNITY BASED COLLABORATIONS AND ISSUE-FOCUSED NETWORKS. CONDUCTED SEVERAL ANNUAL EVENTS THAT ATTRACTED HUNDREDS OF ORGANIZATIONS TO BUILD NEW SKILLS, LEARN BEST PRACTICES AND CONNECT WITH PEERS. THE NONPROFIT HELPLINE PROVIDED A ONE STOP SHOP TO ANSWER QUESTIONS, PROVIDE ADVICE TO ADDRESS AN EMERGENCY SITUATION AND PROVIDE REFERRALS TO VETTED ACCOUNTANTS, LAWYERS AND HR PROFESSIONALS. CUSTOMIZED TRAINING WAS PROVIDED TO ORGANIZATIONS THROUGH SEMINARS THAT BUILD THE SKILLS AND EFFECTIVENESS OF TEAMS WHO LEARN TO WORK AND PLAN BETTER TOGETHER GIVEN THE PRESSURES AND PRIORITIES IMPACTING THEIR CURRENT ENVIRONMENT. 1238317 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 23 1 0 0 0 0 0 0 0 0 X 6 6 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 REGINA BIRDSELL PRESIDENT AND CEO 40.00 X 155311 0 0 MAURA HARRINGTON SENIOR VICE PRESIDENT 40.00 X 119979 0 0 275290 0 0 2 0 1 0 0 32692 63601 539622 635915 CONSULTING/TRAINING 541610 587652 587652 EDUCATION/SEMINARS 541900 349134 349134 PUBLICATION SALES 511120 114779 114779 ADVERTISING 511120 47433 47433 HONORARIA 541900 125 125 1099123 1735038 1099123 0 0 X 133480 80088 33370 20022 676262 536480 111432 28350 80774 61510 14442 4822 64632 49217 11556 3859 412 412 20951 12146 7852 953 319493 258825 58168 2500 1550 1400 150 128830 105509 20990 2331 14071 10715 2516 840 87749 63766 23983 13321 6904 6273 144 9510 9510 35050 26690 6267 2093 7083 4894 2189 SALES TAX 9982 9982 MISCELLANEOUS 7195 2161 5034 BAD DEBTS 6123 6123 DUES AND SUBSCRIPTIONS 4475 1907 2358 210 1620943 1238317 316502 66124 55781 107475 145028 131940 23811 26127 199076 154315 90243 44761 314863 310303 315073 252120 14696 18379 55000 44015 384769 314514 X -86573 -79211 16667 75000 -69906 -4211 314863 310303 114095 -48400 0 X 0 1 X 1 0 X 603626 966894 519556 311438 636185 3037699 603626 966894 519556 311438 636185 3037699 247476 2790223 3037699 5652158 0.91850 0.89490 X 99388 68109 31279 99688 86206 13482 44761 1783262 48224 48224 1735038 0 1735038 1669167 48224 48224 1620943 0 1620943 0 0 0 0 0 0 0 0 0 REGINA BIRDSELL PRESIDENT AND CEO 155311 0 0 0 0 0 0 0 0 0 155311 0 0 0 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 258,825. MANAGEMENT AND GENERAL EXPENSES 58,093. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 319,418. BENEFIT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.