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LC AND LILLIE COX HAVEN OF HOPE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LC AND LILLIE COX HAVEN OF HOPE (EIN 46-0830760)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349322926
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T17:35:27-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454572670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCRUBBEDNET LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SANSOME STREET SUITE 3500 PMBAddressLine1Txt
Address Line26006AddressLine2Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460830760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LC AND LILLIE COX HAVEN OF HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLCANBusinessNameControlTxt
Phone9253891773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 SAN RAMON VALLEY BLVD 194AddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARCELLE LAHRPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone9253891773PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISAGANI FERDINAND LAGUISMAPreparerPersonNm
PTINP01883604PTIN
Phone4159942036PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARCELLE LAHRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 SAN RAMON VALLEY BLVD 194AddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,020,009GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHAVENOFHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionL.C. AND LILLIE COX HAVEN OF HOPE SUPPORTS THE WELL-BEING AND THE EMOTIONAL, SPIRITUAL, AND PROFESSIONAL GROWTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$503,349PYContributionsGrantsAmt
CY Contributions Grants$1,007,261CYContributionsGrantsAmt
PY Program Service Revenue$42,438PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,097PYInvestmentIncomeAmt
CY Investment Income$10,258CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,490CYOtherRevenueAmt
PY Total Revenue$551,884PYTotalRevenueAmt
CY Total Revenue$1,020,009CYTotalRevenueAmt
PY Grants And Similar Paid$423,001PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$462,670CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,516PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$410,783CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$52,180PYOtherExpensesAmt
CY Other Expenses$292,594CYOtherExpensesAmt
PY Total Expenses$644,697PYTotalExpensesAmt
CY Total Expenses$1,166,047CYTotalExpensesAmt
PY Revenues Less Expenses-$92,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$146,038CYRevenuesLessExpensesAmt
Total Assets BOY$503,188TotalAssetsBOYAmt
Total Assets EOY$474,121TotalAssetsEOYAmt
Total Liabilities BOY$1,439TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$501,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$474,121NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionL.C. AND LILLIE COX HAVEN OF HOPE SUPPORTS THE WELL-BEING AND THE EMOTIONAL, SPIRITUAL, AND PROFESSIONAL GROWTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$610,323ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE SAN FRANCISCO DISABILITY CULTURAL CENTER HOSTS PROGRAMMING THAT CELEBRATES THE JOY, CREATIVITY, AND BRILLIANCE OF DISABILITY COMMUNITIES IN SAN FRANCISCO AND BEYOND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$257,062ExpenseAmt
Grant$257,062GrantAmt
DescJUST BE SEEKS TO BUILD A NATIONAL MUTUALLY SUPPORTIVE BLACK WOMAN ENTREPRENEURSHIP COMMUNITY THAT CONNECTS BLACK WOMEN TO VALUABLE RESOURCES AND BUSINESS OPPORTUNITIES ON AND OFFLINE OUTSIDE OF THEIR INTIMATE NETWORKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$84,756ExpenseAmt
Grant$0GrantAmt
Revenue$10,258RevenueAmt
DescHAVEN OF HOPE - DELIVER HEALTH AND WELLNESS PROGRAMS TO SUPPORT THE EMOTIONAL, SPIRITUAL, PROFESSIONAL GROWTH AND PHYSICAL WELL-BEING OF INDIVIDUALS, FAMILIES AND CAREGIVERS.THE WOMEN'S SOCIAL ENTREPRENEURSHIP CENTER PROVIDES SOCIAL ENTREPRENEURSHIP TRAINING, MENTORING AND ACCESS TO CAPITAL FOR SYSTEMS-TRAUMATIZED BIPOC WOMEN AND NON-BINARY INDIVIDUALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$212,955ExpenseAmt
Grant$205,608GrantAmt
DescBALL FOR LIFE OAKLAND PROGRAMS ARE DESIGNED AND FACILITATED TO CULTIVATE SOCIAL EMOTIONAL LEARNING, MINDFULNESS AND WELLNESS CAPACITIES FOR UNDERSERVED YOUTH.FLOR Y MACHETE FACILITATES HERBALISM CLASSES, HEALING CIRCLES, AND ANCESTRAL HEALING.THE DANDELION MEDICINE LIBERATION IS A COLLECTIVE OF BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) ORGANIZATIONAL DEVELOPMENT COACHES, COMMUNITY STEWARDS, HEALERS, ACTIVISTS, AND ORGANIZERS CONNECTING ANCESTRAL AND INDIGENOUS WISDOM, LAND, NATURE, HEALTH, AND WEALTH TO SHIFT POWER AND MOBILIZE RESOURCES TO BENEFIT COMMUNITIES.THE JUSTICE COLLECTIVE BRINGS A RACIAL EQUITY LENS TO TRADITIONAL ORGANIZATIONAL DEVELOPMENT, SUPPORTING ORGANIZATIONS IN BUILDING EQUITABLE ENVIRONMENTS IN WHICH EVERYONE IS SEEN, HEARD, AND SUPPORTED.CENTER OF GRAVITY PROVIDES A UNIQUE, INCLUSIVE SPACE AND PLACE WHERE CREATIVITY, COMMUNITY AND INNOVATION ARE FOSTERED FOR ALL CHILDREN, FAMILIES AND TEACHERS IN EARLY CHILDHOOD AND BEYOND.QUEST HOUSE IS A BAY AREA POST-OP RECOVERY HOME WHERE TRANSMASCULINE PEOPLE HAVING PHALLOPLASTY AND METOIDIOPLASTY CAN HEAL TOGETHER IN COMMUNITY. WE ARE ON A MISSION TO PROVIDE SAFE AND AFFORDABLE LODGING AND WRAPAROUND SUPPORT TO TRANS FOLKS RECOVERING FROM THESE SURGERIES, IN PURSUIT OF A WORLD WHERE NOBODY HAS TO HEAL ALONE.UPTIMA ENTREPRENEUR COOPERATIVE PROVIDES HOLISTIC AND CULTURALLY RELEVANT EDUCATION, ADVISING AND COMMUNITY TO SUPPORT DIVERSE ENTREPRENEURS IN CREATING THRIVING BUSINESSES IN SERVICE TO THEIR COMMUNITIES.HUSSTLE IS RESPONSIBLE FOR THE SALINAS JUNETEENTH CELEBRATION AND RELATED EVENTS.THE STARRY PLOUGH - A FULL-SERVICE RESTAURANT, PUB, AND NIGHTCLUB THAT HAS BEEN A STAPLE OF THE EAST BAY SCENE SINCE 1973 WITH DEEP ROOTS AS AN IRISH REVOLUTIONARY WATERING HOLE.CATERPILLAR CLUB'S GOAL IS TO PROVIDE SUPPORT TO TRANS AND GENDER EXPANSIVE YOUTH AGES 4-12, AND THEIR FAMILIES. THE PROGRAM OFFERING INCLUDES WEEKEND PLAYGROUPS, AFTER SCHOOL PROGRAMMING, CAREGIVER SUPPORT GROUPS & WORKSHOPS.IRIDESCENT SENSORY HEALING ARTS PROVIDES COACHING WITH AN EMPHASIS ON ART THERAPIES AND FACILITATES RESTORATIVE JUSTICE CIRCLES TO PROMOTE HEALING AND EMPOWERMENT WITHIN MARGINALIZED COMMUNITIES.OUT & ABOUT BOOKSHOP - A MOBILE CHILDREN'S BOOKSTORE CONNECTING KIDS AND FAMILIES IN THE SAN FRANCISCO BAY AREA WITH LGBTQ+ STORIES.ROOTS OF LABOR BIRTH COLLECTIVE (RLBC) BELIEVES THAT EVERYONE DESERVES A DOULA, REGARDLESS OF ONE'S ABILITY TO PAY. RLBC SERVES LOW-INCOME, AND COMMUNITIES OF COLOR, OFFERING COMPASSIONATE PHYSICAL, EMOTIONAL, AND INFORMATIONAL SUPPORT TO THOSE MEMBERS OF OUR COMMUNITY WHO ARE MOST VULNERABLE TO SYSTEMIC OPPRESSION.PIIKUP IS THE ONLY SOCIALLY RESPONSIBLE DELIVERY SERVICE FOR FOOD AND RETAIL BUSINESSES.VOICES OF THE BAY AREA - WE ARE DEDICATED TO EMPOWERING SURVIVORS OF DOMESTIC VIOLENCE, HT, IPV, COMMUNITY VIOLENCE AND SENIOR ABUSE. OUR SERVICES INCLUDE FOOD & CLOTHING ASSISTANCE, LEGAL ADVOCACY, EDUCATIONAL/CAREER DEVELOPMENT RESOURCES, HOUSING SUPPORT DESIGNED TO HELP SURVIVORS HEAL, THRIVE, AND REGAIN THEIR INDEPENDENCE.B LOCAL TEXAS - AS A COLLECTIVE OF 30+ CERTIFIED B CORPORATIONS IN TEXAS, OUR PURPOSE IS TO CONNECT, SUPPORT, AND EMPOWER PURPOSE-DRIVEN BUSINESSES IN TEXAS TO DRIVE SOCIAL AND ENVIRONMENTAL CHANGE, AMPLIFY THE GLOBAL B CORP MOVEMENT, AND INSPIRE SYSTEMIC TRANSFORMATION THROUGH COLLABORATION, EDUCATION, AND LEADERSHIP.EVOLVE OAKLAND CREATES SPACES IN OAKLAND FOR PEOPLE TO WORK TOGETHER TO SECURE UPWARD MOBILITY FOR BLACK COMMUNITIES, LEADERS, AND BUSINESSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$212,955TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$205,608TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,165,096TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARCELLE LAHRPersonNm
Phone9253891773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 SAN RAMON VALLEY BLVD 194AddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAGNY BROWN
DIRECTOR27.83Yes (X)$103,733$0$0
LAURA VICTORINO
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY ADAMS
DIRECTOR1.00Yes (X)$0$0$0
DARCELLE LAHR
CHAIRPERSON9.08$36,000$0$0Yes (X)
ADELE COX
SECRETARY AND INTERIM BOARD TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,733TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUST BE LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1184 13TH STREET APT 102AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
ServicesORGANIZATIONAL SALARIES, OPERATIONS, MEMServicesDesc
Compensation$257,062CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$789,057GovernmentGrantsAmt
All Other Contributions$218,204AllOtherContributionsAmt
Total Contributions$1,007,261TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,258TotalRevenueColumnAmt
Related Or Exempt Func Income$10,258RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,490FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,490TotalRevenueColumnAmt
Exclusion$2,490ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,020,009TotalRevenueColumnAmt
Related Or Exempt Func Income$10,258RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,490ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$461,920TotalAmt
Program Services$461,920ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,733TotalAmt
Program Services$139,733ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,704TotalAmt
Program Services$214,704ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,880TotalAmt
Program Services$29,880ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,466TotalAmt
Program Services$26,466ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,450TotalAmt
Program Services$25,450ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,894TotalAmt
Program Services$141,894ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,715TotalAmt
Program Services$2,715ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,424TotalAmt
Program Services$23,424ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,096TotalAmt
Program Services$2,096ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,497TotalAmt
Program Services$76,497ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REIMBURSABLE EXPENSES$7,571$7,571
ADMIN FEE$3,128$3,128
BANK CHARGES AND FEES$2,929$2,929
PROFESSIONAL DEVELOPMEN$2,790$2,790

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,100TotalAmt
Program Services$3,149ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,166,047TotalAmt
Program Services$1,165,096ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$276,125BOYAmt
EOY$214,671EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$227,063BOYAmt
EOY$259,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$503,188BOYAmt
EOY$474,121EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,439BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,439BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$501,749BOYAmt
EOY$472,522EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$501,749BOYAmt
EOY$474,121EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,188BOYAmt
EOY$474,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$146,038ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,231NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$94,179PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$968,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,456,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,787CurrentTaxYearMinus1YearAmt
Current Tax Year$1,009,751CurrentTaxYearAmt
Total$4,824,708TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$968,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,456,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,787CurrentTaxYearMinus1YearAmt
Current Tax Year$1,009,751CurrentTaxYearAmt
Total$4,824,708TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,824,708PublicSupportTotal170Amt
Total Support$4,824,708TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITIES AMERICADesc
Book Value$259,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$259,450TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
JUST BE LLC
78 CASSIA CTHAYWARDCA94544822760764$257,062$0SALARY, GENERAL OPERATIONS, CONTRACTORS, FALL PROGRAM
UPTIMA
2323 BROADWAYOAKLANDCA94612811191865$9,000$0PAYROLL
OUT & ABOUT BOOKSHOP
584 CASTRO ST 236SAN FRANCISCOCA94114882546912$3,217$0OPERATING EXPENSE (STORAGE FEE, INSURANCE)
FLOR Y MACHETE
490 43RD ST 1016OAKLANDCA94609874191733$40,000$0SANATE BORICUA INITIATIVE
BALL FOR LIFE OAKLAND LLC
248 3RD ST 496OAKLANDCA94607845000441$45,000$0PROGRAMMING AND OPERATING EXPENSE
CENTER OF GRAVITY
2702 PLEASANT HILL RDPLEASANT HILLCA94523320474167$18,516$0REPAIRS, MAINTENANCE, AND SUPPLIES
DANDELION MEDICINE LIBERATION LLC
16192 COASTAL HIGHWAYLEWESDE19958934386034$39,528$0EMERGENCY PLANNING
MS ASYA'S HUSSTLE (VENDOR)
110 WEST ROSSI ST 15SALINASCA93901274677132$6,302$0SALINAS JUNETEENTH EXPENSES
IRIDESCENT CONSULTING LLC
1009 SPARROW DRIVEATWATERCA95301851544201$3,600$0SOUND HEALING AND SPIRITUAL WORK
KINDRED SOUL LLC
3550 BROOKDALE AVEOAKLANDCA94619372039480$4,500$0CLINICAL SUPPLIES FOR MIDWIFERY SCHOOL
STARRY PLOUGH
1976 AMESBURY CTWALNUT CREEKCA94596942964052$5,625$0BOOKING, MARKETING & SOUND ENGINEERS
QUEST HOUSE COMMUNITY HEALING
420 OLD COUNTY RD APT 2PACIFICACA94044992240987$8,585$0UTILITIES & RENT
THE JUSTICE COLLECTIVE LLC
2348 DASHWOOD AVEOAKLANDCA94605812905796$20,000$0CAPACITY BUILDING
VOICES OF THE BAY AREA INC
66 FRANKLIN ST SUITE 300OAKLANDCA94607921352617$450$0SPONSOR, CLIENT, COMMUNITY
FieldValueIRS element (for citing)
Total Other Org14TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROJECTS (ORGANIZATIONS) SHALL SUBMIT A GRANT REQUEST TO SPONSOR (L.C. AND LILLIE COX HAVEN OF HOPE) TO SEEK GRANT FUNDS. GRANT REQUESTS SHALL BE SUBMITTED BY PROJECT TO SPONSOR PRIOR TO APPROVAL OR ISSUANCE OF ANY GRANTED FUNDS. GRANT REQUESTS SHALL CLEARLY DESCRIBE HOW FUNDS WILL BE USED, AND HOW SUCH USE WILL FURTHER THE MISSION OF SPONSOR. PROJECT SHALL USE ALL FUNDS DISBURSED UNDER THIS AGREEMENT SOLELY FOR THE ACTIVITIES DESCRIBED IN ITS ORIGINAL COVER LETTER, AS MAY BE FURTHER CLARIFIED UNDER ANY TERMS IMPOSED BY DONORS THAT HAVE CONTRIBUTED ANY GIFTS, GRANTS, CONTRIBUTIONS OR OTHER REVENUES RECEIVED BY THE SPONSOR. SUBSEQUENT TO GRANT ISSUANCE, PROJECT SHALL: I. REPAY ANY PORTION OF GRANT AMOUNTS RECEIVED THAT ARE NOT USED FOR THE PURPOSE OF THE GRANT/PROJECT; II. PROVIDE SUMMARY ANNUAL REPORTS ON THE MANNER IN WHICH GRANT FUNDS HAVE BEEN SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF PROJECT; PROJECTS SHALL PROVIDE SUMMARY ANNUAL REPORTS ON THE USE OF GRANT FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE FUNDS WERE GRANTED. REPORTS WILL BE MADE WITHIN A REASONABLE TIME AFTER THE END OF PROJECT'S ANNUAL ACCOUNTING PERIOD WITHIN WHICH THE FUNDS WERE RECEIVED, AS WELL AS, ALL SUBSEQUENT PERIODS UNTIL THE FUNDS ARE EXPENDED IN FULL; III. MAINTAIN SUMMARY RECORDS OF GRANT RECEIPTS AND EXPENDITURES, WHICH SHALL BE AVAILABLE TO SPONSOR FOR CROSS-CHECKING PURPOSES AT REASONABLE TIMES; IV. NOT USE ANY OF THE FUNDS TO (A) CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATIONS, (B) INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION, OR TO CARRY ON, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE, (C) MAKE ANY GRANT TO AN INDIVIDUAL OR ORGANIZATION OR (D) UNDERTAKE ANY ACTIVITY FOR ANY NON-CHARITABLE PURPOSE, TO THE EXTENT THAT THE USE OF THE FUNDS WOULD BE A TAXABLE EXPENDITURE IF MADE DIRECTLY BY SPONSOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SIBLINGS - BOARD CHAIR IS THE SIBLING OF AN OFFICER. BOARD CHAIR IS ALSO BOARD CHAIR FOR GLOBAL TRADE ALLIANCE CORPORATION (DBA INTEGRAL CONSULTING GROUP), A CALIFORNIA CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BAVAILABLE ON REQUEST
FORM 990, PART VI, SECTION B, LINE 12CPARTIES WITH CONFLICTS OF INTEREST WERE REQUIRED TO SELF DISCLOSE ON AN ANNUAL BASIS AND SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE ON REQUEST
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 141,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,894.

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