2018-11-14T12:29:50-06:00 2017-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2017-01-01 202445113 Coalition for Responsible Community Development COAL 2137436193 3101 South Grand Avenue Los Angeles CA 90007 Mark Wilson President & CEO 2137436193 2018-11-14 1 Sean E Cain P01612986 6264036801 64.88.174.3 2018-11-14 10:29:37 PS P 662E6DE8D2A0C2D9F4A4EB5177E1DFE938C3EBE3 FCA83861BB7D4DE294B7E76A14532F37945A28AE 2017 2019-02-21 02:37:17Z Mark Wilson 3101 South Grand Avenue Los Angeles CA 90007 6791900 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 6 262 250 0 0 0 6259969 0 359815 0 63 0 132663 0 6752510 0 0 0 0 0 3404760 0 0 112288 0 3514751 0 6919511 0 -167001 9676539 4305563 8646967 3865483 1029572 440080 X To better sustain, coordinate, and improve local planning, development, and community services that address the needs of low-income residents and small businesses in South Los Angeles. 0 0 1649892 Youth Workforce Development-South Los Angeles Youthbuild Program: 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 2017, the program served 1,103 individuals; 263 re-entered from incarceration, 69 veterans, 205 identified as having a disability, 242 were dislocated workers, and 759 were low income individuals. 1250557 Worksource Center-provide job seeking services, including internet access, computers, printers and communication tools are made available to help with employment searches, workshop designed to improve job hunting, interview and resume skills, interview training, resources for laid-off workers and job fairs and recruitment. 1309122 Neighborhood Revitalization-South Los Angeles beautification team responsible for graffiti removal, bulky trash pick-up and central avenue street maintenance. The organization 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. 415296 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 2017, the program served 443 young people of which 101 received high school diplomas, 128 were placed in jobs, 26 were placed in post-secondary education, with 23 industry-recognized credentials awarded. 255830 359815 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. 431386 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 2017, the program served 572 people, of which 106 were housed. The program also operated a drop-in center for homeless youth, served as the regional coordinator for the South Los Angeles Youth Coordinated Entry System, and provided housing navigation services to 148 transition-age youth. 1102512 359815 5312083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 1 262 1 0 0 0 0 0 1 1 0 0 0 0 X 7 6 0 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 Dean Matsubyashi Board Secretary 3.00 X 0 0 0 Bryan Wilson Treasurer 3.00 X 0 0 0 Shashi Hanuman Vice President 3.00 X 0 0 0 Leticia Barajas Director 1.00 X 0 0 0 David Herriford Director 1.00 X 0 0 0 Ron Mitnick Director 1.00 X 0 0 0 Ricardo Mendoza Director 1.00 X 0 0 0 Bruce Saito Director 1.00 X 0 0 0 Mark Wilson Executive Director 40.00 X 128824 0 21301 Selerin Ntahitagabira CFO 40.00 X 109747 0 5253 238571 0 26554 2 0 1 0 Alameda Construction 2528 East 125th Street Compton CA 90222 Construction 185203 All Peoples Community Center 822 East 20th Street Los Angeles CA 90011 Education and Career Services 122089 2 25610 4770400 1463959 6259969 Developer Fees 531310 216258 216258 Property Management 531310 143557 143557 359815 63 63 132663 0 132663 132663 132663 39390 25610 39390 0 6752510 492478 0 63 X 265125 11929 249311 3885 2816356 2281312 535044 4752 4752 35862 600 35262 282665 221462 61203 3480 1491 1916 73 42963 18408 23654 901 34425 34425 2040174 1870440 162858 6876 7850 669 3980 3201 107207 57556 49402 249 16937 7257 9325 355 235217 175003 60214 90533 29749 57816 2968 37408 37408 359577 250326 109251 Program supplies 377574 367320 10240 14 Other expenses 78662 6701 39884 32077 Special events 39390 39390 Bad debt 22299 22299 21055 11860 9195 6919511 5312083 1495140 112288 468662 310161 10781 10786 3353641 2272562 41887 88721 1742831 175688 4851960 1567143 13265 949608 42925 9676539 4305563 1159475 1319741 10000 6696755 1545593 790737 990149 8646967 3865483 X -388433 -383176 1418005 823256 1029572 440080 9676539 4305563 X -167001 -422491 X 0 1 X 1 1 1 X 3766698 3935299 6404954 7057603 6259969 27424523 3766698 3935299 6404954 7057603 6259969 27424523 27424523 470 2330 2248 3858 63 8969 135946 72277 98657 306880 27740372 1890132 0.98860 0.98200 X 455855 455855 1042575 69525 973050 7049 7049 0 237352 99114 138238 1567143 Deficit on investment in subsidiary 990149 990149 X 7480100 688200 39390 727590 6752510 0 6752510 8069592 688200 461880 1150080 6919512 0 6919512 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 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 XI, Line 2d - Other Adjustments: Event expense 39,390. Part XII, Line 2d - Other Adjustments: Equity in loss from investment in subsidiary 461,880. Jazz Festival 65000 25610 39390 39390 65000 25610 39390 39390 39390 0 0 0 0 0 0 0 0 0 0 Mark Wilson Executive Director 128824 0 0 0 0 0 18000 0 3301 0 150125 0 0 0 CRCD Apartments Wholly owned subsidiary Custodial funds X 8575 10000 0 1 0 10000 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 0. Management and general expenses 0. Fundraising expenses 1,764. Total expenses 1,764. Contracted services: Program service expenses 1,766,035. Management and general expenses 28,701. Fundraising expenses 0. Total expenses 1,794,736. Professional services: Program service expenses 104,405. Management and general expenses 134,157. Fundraising expenses 5,112. Total expenses 243,674. Form 990, Part XI, line 9: Special event expenses 39,389. Equity in loss from investment in subsidiary -461,880. CRCD Apartments LLC 3101 South Grand Avenue Los Angeles CA 90007 Low income residential rental CA 434707 -990149 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 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 1000105 FMV CRCD Enterprises Inc N 79878 FMV