SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (EIN 95-3357253)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349307841
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T12:22:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760722072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUMBERG JUNEJA ROCHER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16311 VENTURA BLVD SUITE 1180 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953357253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA CENTER FOR NONPROFIT | BusinessNameLine1Txt |
| Business Name Line2 | MANAGEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2132668440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA STREET 250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EFRAIN ESCOBEDO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2132668440 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A LUCHT CPA | PreparerPersonNm |
| PTIN | P00112942 | PTIN |
| Phone | 8189816100 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EFRAIN ESCOBEDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA STREET 250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,450,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CNMSOCAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE NONPROFIT SECTOR LEADERS AND NETWORKS WITH THE SKILLS, TOOLS, AND CONNECTIONS THEY NEED TO ADVOCATE FOR CHANGE, DELIVER SERVICES AND RESPOND EFFECTIVELY TO URGENT NEEDS IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,738,741 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,366,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,572,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,083,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,311,408 | PYTotalRevenueAmt |
| CY Total Revenue | $11,450,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $785,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,213,735 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,770,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,205,488 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,970 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,820,740 | PYOtherExpensesAmt |
| CY Other Expenses | $2,645,505 | CYOtherExpensesAmt |
| PY Total Expenses | $4,375,788 | PYTotalExpensesAmt |
| CY Total Expenses | $10,064,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$64,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,385,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,265,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,115,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,252,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,580,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,012,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,535,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT (CNM) FOSTERS THRIVING COMMUNITIES IN SOUTHERN CALIFORNIA BY EQUIPPING NONPROFIT LEADERS AND GROUPS WITH ACCESS TO CURRENT BEST MANAGEMENT AND GOVERNANCE PRACTICES TO EXPAND THEIR IMPACT AND REACH. MOST ORGANIZATIONS SERVED BY CNM OPERATE IN AND AROUND LA COUNTY, HOME TO MORE THAN 30% OF CALIFORNIA'S MOST VULNERABLE RESIDENTS. GIVEN THE IMPACT OF THE PANDEMIC AND THE CURRENT ECONOMIC AND CULTURAL FORCES PUTTING PRESSURE ON SOCIAL STRUCTURES TO ADDRESS INEQUALITY: NONPROFIT BOARD MEMBERS, EXECUTIVES, AND ALIGNED PEER GROUPS TURN TO CNM TO LEARN HOW TO OPERATE MORE STRATEGICALLY, FIND SOLUTIONS, DELIVER RESULTS, AND ADAPT AT AN EXPONENTIAL PACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,508,893 | ExpenseAmt |
| Grant | $5,213,735 | GrantAmt |
| Desc | (A&E): CNM STRENGTHENED SECTOR ENGAGEMENT AND COLLECTIVE ACTION THROUGH COORDINATED POLICY, PARTNERSHIP, AND ACTIVATION STRATEGIES THAT MOBILIZED NONPROFIT LEADERSHIP ACROSS SOUTHERN CALIFORNIA. THE ORGANIZATION CONVENED AND EXPANDED COALITIONS OF MORE THAN 150 NONPROFITS TO ADVANCE CONTRACTING REFORM EFFORTS IN LOS ANGELES COUNTY, WHILE COLLABORATING WITH STRATEGIC PARTNERS TO DEVELOP POLICY ANALYSIS AND IMPLEMENTATION TOOLS TO SUPPORT MOVEMENT BUILDING. CNM ALSO ADVANCED ADVOCACY EFFORTS TO SECURE RENEWED FUNDING FOR CAPACITY BUILDING GRANTS PROGRAMS AND EXPANDED SECTOR READINESS THROUGH CONTRACTING TOOLKITS AND TARGETED TRAINING OFFERINGS. COMPLEMENTING THESE EFFORTS, CNM'S STRATEGIC CROSS-SECTOR PARTNERSHIP PORTFOLIO SUPPORTED FIVE PUBLIC SECTOR INITIATIVES (CONTINUED ON SCH. O) PROVIDING GRANTS ADMINISTRATION, TRAINING, AND DEVELOPMENT SUPPORT TO APPROXIMATELY 120 COMMUNITY-BASED ORGANIZATIONS IN PARTNERSHIP WITH L.A. COUNTY DEPARTMENTS AND THE CITY OF SACRAMENTO. ADDITIONAL PARTNERSHIP ACTIVITIES INCLUDED ACTIVATION HUB SUPPORTS, REGRANTING INITIATIVES, AND RESPONSIVE WILDFIRE RECOVERY RESOURCES TO STRENGTHEN NONPROFIT SUSTAINABILITY AND WORKFORCE RESILIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,008,237 | ExpenseAmt |
| Revenue | $285,542 | RevenueAmt |
| Desc | (L&I): CNM ADVANCED ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT PRIORITIES THROUGH REDESIGNED LEARNING EXPERIENCES AND EXPANDED SECTOR ENGAGEMENT OPPORTUNITIES. VARIOUS STRATEGIES WERE USED TO DELIVER SERVICES AND ENGAGE PARTNERS. VIA COHORT-BASED EXPERIENCES, THE ORGANIZATION SUPPORTED MORE THAN 180 NONPROFITS EMPHASIZING NONPROFIT MANAGEMENT SKILL DEVELOPMENT, PEER CONNECTION, AND ACTION-ORIENTED TOOLS. THROUGH THE LEARNING AND EVENTS CENTER, HUNDREDS OF INDIVIDUALS ATTENDING HALF-DAY AND FULL-DAY PROFESSIONAL DEVELOPMENT TRAININGS OFFERED BOTH IN-PERSON AND VIRTUALLY. TO MAINTAIN AFFORDABILITY AND WIDESPREAD ACCESS, CNM HAS BEEN CULTIVATING ONGOING AND NEW CAPACITY-BUILDING PARTNERS (I.E. CONSULTANTS, FIRMS, SCHOLARSHIP PROVIDERS) TO SUPPORT BOTH ADMISSION TO CNM (CONTINUED ON SCH. O) TRAININGS AND CONTENT DELIVERY. BY INTENTIONAL DATA MANAGEMENT PROTOCOLS, STAFF UPSKILLING, AND RESPONDING TO SECTOR TRENDS AND RESEARCH FINDINGS, CNM HAS MAINTAINED SUBJECT MATTER EXPERTISE AND CONTINUES TO SERVE AS AN INVALUABLE LEADER WITHIN SOUTHERN CA'S NONPROFIT ECOSYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $986,317 | ExpenseAmt |
| Revenue | $798,233 | RevenueAmt |
| Desc | (RSI): CNM EXPANDED ITS RESEARCH AND DATA LEADERSHIP THROUGH STRATEGIC INVESTMENTS IN SECTOR INTELLIGENCE, EVALUATION, AND WORKFORCE RESEARCH. THE ORGANIZATION DEPLOYED MAJOR SECTOR DATA ASSETS INCLUDING THE NONPROFIT DIRECTORY CONTAINING APPROXIMATELY 40,000 COMMUNITY-BASED ORGANIZATION ENTRIES AND THE SOCIAL IMPACT INDUSTRY REPORT DEVELOPED IN PARTNERSHIP WITH LAEDC, REINFORCING CNM'S ROLE AS A REGIONAL RESEARCH AND RESOURCE HUB. CNM FURTHER DEMONSTRATED RESPONSIVE RESEARCH CAPACITY BY SURVEYING MORE THAN 400 COMMUNITY-BASED ORGANIZATIONS AND CONDUCTING TARGETED INTERVIEWS TO ASSESS WILDFIRE IMPACTS ON THE SECTOR. BUILDING ON THIS FOUNDATION, CNM LAUNCHED THE STATE OF THE NONPROFIT WORKER INITIATIVE ENCOMPASSING COMPENSATION, WORKFORCE, AND LEADERSHIP RESEARCH COMPONENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,503,447 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAZMIN ACEITUNO | PersonNm |
| Phone | 2132668452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N ALAMEDA STREET 250 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALYSON SATTLER | ||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARICELA CARLOS | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUDY ESPINOZA | ||||||
| SECREATRY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAFAEL GONZALEZ TO 122024 | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAM JOO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARAL KARACCUSIAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ZAHIRAH MANN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PANSKY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE RAMIREZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATTY RIADY | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLAH RONEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRETT HEEGER FROM 062025 | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EFRAIN ESCOBEDO | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $229,975 | $0 | $9,527 | |
| CYNTHIA CORTEZ | ||||||
| VP OF LEARNNING & EDUCATION | 40.00 | Yes (X) | $82,765 | $0 | $2,612 | |
| ERIC DERGHAZARIAN | ||||||
| WP OF RESEARCH & SOCIAL IMPACT | 40.00 | Yes (X) | $109,621 | $0 | $8,469 | |
| ANGELICA FRIAS | ||||||
| CP OF ACTION & ENGAGEMENT | 40.00 | Yes (X) | $118,611 | $0 | $4,166 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $540,972 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| BDO | |||||
| PO BOX 642743 | PITTSBURGH | PA | 15264 | ACCOUNTING SERVICES | $635,212 |
| TZUNU LLC | |||||
| 360 E 2ND STREET 8TH FLOOR | LOS ANGELES | CA | 90012 | PROJECT MANAGMENT | $166,100 |
| HUMAN BEING STORE | |||||
| 1258 FOOTHILL ROAD | OJAI | CA | 93023 | FISCAL SPONSOR | $141,452 |
| NORTH STAR ALLIANCES LLC | |||||
| 2629 FOOTHILL BLVD 345 | LA CRESCENTA | CA | 91214 | ANNUAL SUMMIT | $134,221 |
| BORN IN JUNE CREATIVE STUDIOS LLC | |||||
| 1223 COATES AVE | LOS ANGELES | CA | 90063 | MARKETING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $15,298 | MembershipDuesAmt |
| Government Grants | $6,865,791 | GovernmentGrantsAmt |
| All Other Contributions | $3,485,618 | AllOtherContributionsAmt |
| Total Contributions | $10,366,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 541610 | $798,233 | $798,233 |
| EDUCATION/SEMINARS | 541900 | $270,765 | $270,765 |
| JOBSCOOP REVENUE | 541900 | $11,832 | $11,832 |
| COMPENSATION SURVEY SALES | 541900 | $2,945 | $2,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,083,775 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,450,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,083,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,213,735 | TotalAmt |
| Program Services | $5,213,735 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,078 | TotalAmt |
| Program Services | $341,953 | ProgramServicesAmt |
| Management And General | $204,393 | ManagementAndGeneralAmt |
| Fundraising | $102,732 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,855 | TotalAmt |
| Program Services | $1,035,311 | ProgramServicesAmt |
| Management And General | $302,298 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,643 | TotalAmt |
| Program Services | $36,429 | ProgramServicesAmt |
| Management And General | $33,214 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,912 | TotalAmt |
| Program Services | $61,745 | ProgramServicesAmt |
| Management And General | $79,205 | ManagementAndGeneralAmt |
| Fundraising | $7,962 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,580 | TotalAmt |
| Management And General | $42,580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,377 | TotalAmt |
| Management And General | $236,377 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,162 | TotalAmt |
| Program Services | $1,573,949 | ProgramServicesAmt |
| Management And General | $312,331 | ManagementAndGeneralAmt |
| Fundraising | $16,882 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,420 | TotalAmt |
| Program Services | $82,124 | ProgramServicesAmt |
| Management And General | $88,898 | ManagementAndGeneralAmt |
| Fundraising | $5,398 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,667 | TotalAmt |
| Program Services | $2,792 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,571 | TotalAmt |
| Program Services | $65,571 | ProgramServicesAmt |
| Management And General | $32,057 | ManagementAndGeneralAmt |
| Fundraising | $1,943 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,903 | TotalAmt |
| Program Services | $10,483 | ProgramServicesAmt |
| Fundraising | $2,420 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,400 | TotalAmt |
| Program Services | $22,260 | ProgramServicesAmt |
| Fundraising | $5,140 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,757 | TotalAmt |
| Program Services | $10,626 | ProgramServicesAmt |
| Management And General | $38,131 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,960 | TotalAmt |
| Program Services | $21,692 | ProgramServicesAmt |
| Management And General | $9,664 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,161 | TotalAmt |
| Program Services | $13,277 | ProgramServicesAmt |
| Management And General | $6,491 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $31,893 | $900 | $19,743 | $11,250 |
| BAD DEBT EXPENSE | $10,654 | $10,600 | $54 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,064,728 | TotalAmt |
| Program Services | $8,503,447 | ProgramServicesAmt |
| Management And General | $1,406,311 | ManagementAndGeneralAmt |
| Fundraising | $154,970 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,895 | BOYAmt |
| EOY | $1,461,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,800 | BOYAmt |
| EOY | $1,419,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,723 | BOYAmt |
| EOY | $606,106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,988 | BOYAmt |
| EOY | $210,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $162,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,930 | BOYAmt |
| EOY | $70,738 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,106 | BOYAmt |
| EOY | $346,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,442 | BOYAmt |
| EOY | $4,115,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,643 | BOYAmt |
| EOY | $757,220 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,378 | BOYAmt |
| EOY | $476,366 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,630 | BOYAmt |
| EOY | $346,648 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,651 | BOYAmt |
| EOY | $1,580,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,689 | BOYAmt |
| EOY | $234,634 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,480 | BOYAmt |
| EOY | $2,300,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,791 | BOYAmt |
| EOY | $2,535,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,442 | BOYAmt |
| EOY | $4,115,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,385,754 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $136,908 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,522,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,366,707 | CurrentTaxYearAmt |
| Total | $18,122,275 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,522,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,738,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,366,707 | CurrentTaxYearAmt |
| Total | $18,122,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,127,709 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,994,566 | PublicSupportTotal170Amt |
| Total Support | $18,122,275 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,744,406 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,960 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,750 | DepreciationAmt |
| Book Value | $47,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,400 | DepreciationAmt |
| Book Value | $23,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,738 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE - LEASE LIABILITY | Desc |
| Amt | $346,648 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $346,648 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,450,482 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,450,482 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,450,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,064,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,064,728 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,064,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CNM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE CNM IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "INCOME TAXES", AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. CNM FILES ITS FORM 990 IN THE US FEDERAL JURISDICTION AND ITS FORM 199 WITH THE STATE OF CALIFORNIA AND A SEPARATE FILING WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, CNM'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF LOS ANGELES | |||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | 951690973 | 501C3 | $750,000 | $0 | LEGAL SERVICES | |
| INTERNATIONAL INSTITUTE OF LOS ANGELES | |||||||||
| 3845 SELIG PLACE | LOS ANGELES | CA | 90031 | 951641446 | 501C3 | $238,000 | $0 | LEGAL SERVICES | |
| AFRICAN COMMUNITIES PUBLIC HEALTH COALITION | |||||||||
| 5757 W CENTRY BLVD 600 | LOS ANGELES | CA | 90045 | 383834255 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| CENTRAL AMERICAN RESOURCE CENTER - CARECEN | |||||||||
| 2845 WEST 7TH STREET | LOS ANGELES | CA | 90005 | 953867240 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| COALITION FOR HUMANE IMMIGRANT RIGHTS | |||||||||
| 2533 W THIRD ST SUITE 101 | LOS ANGELES | CA | 90057 | 954421521 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| COUNCIL ON AMERICAN ISLAMIC RELATIONS CA | |||||||||
| 2180 W CRESCENT AVE SUITE F | LOS ANGELES | CA | 92801 | 770411194 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| HUMAN RIGHTS FIRST | |||||||||
| 3680 WILSHIRE BLVD SUITE P04-414 | LOS ANGELES | CA | 90010 | 133116646 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| IMMIGRANT DEFENDERS LAW CENTER | |||||||||
| 634 SOUTH SPRING STREET 10TH FLOOR | LOS ANGELES | CA | 90014 | 474473312 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| KOREATOWN YOUTH AND COMMUNITY CENTER INC | |||||||||
| 3727 W 6TH ST SUITE 300 | LOS ANGELES | CA | 90020 | 953779389 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| LOS ANGELES CENTER FOR LAW AND JUSTICE INC | |||||||||
| 5301 WHITTIER BLVD 4TH FLOOR | LOS ANGELES | CA | 90022 | 952690540 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| LOS ANGELES LGBT CENTER | |||||||||
| 1118 N MCCADDEN PL | LOS ANGELES | CA | 90038 | 953567895 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| LOS ANGELES MISSION INC | |||||||||
| 303 E 5TH STREET | LOS ANGELES | CA | 90065 | 953134049 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| NATIONAL DAY LABORER ORGANIZING NETWORK | |||||||||
| 1030 S ARROYO PKWY SUITE 106 | PASADENA | CA | 91745 | 208802586 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| PILIPINO WORKERS CENTER OF SOUTHERN CALIFORNIA | |||||||||
| 153 GLENDALE BLVD 1ST FLOOR | LOS ANGELES | CA | 90026 | 770439301 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| POMONA ECONOMIC OPPORTUNITY CENTER INC | |||||||||
| 1682 W MISSION BLVD | POMONA | CA | 91766 | 954657497 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| PROGRAM FOR TORTURE VICTIMS | |||||||||
| 3550 WILSHIRE BLVD SUITE 1906 | LOS ANGELES | CA | 90010 | 954492477 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| PUBLIC COUNSEL | |||||||||
| 610 SOUTH ARDMORE AVE | LOS ANGELES | CA | 90005 | 237105149 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| SALVA | |||||||||
| 1224 EAST AVE S SUITE D | PALMDALE | CA | 93550 | 830579527 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| THAI COMMUNITY DEVELOPMENT CENTER | |||||||||
| 6376 YUCCA ST SUITE B | LOS ANGELES | CA | 90028 | 954531770 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| WORKSITE WELLNESS LA | |||||||||
| 5955 S WESTERN AVE | LOS ANGELES | CA | 90047 | 550802354 | 501C3 | $150,000 | $0 | LEGAL SERVICES | |
| VALLEY CARE COMMUNITY CONSORTIUM | |||||||||
| 7515 VAN NUYS BLVD 5TH FLOOR | VAN NUYS | CA | 91405 | 205569606 | 501C3 | $88,000 | $0 | COMMUNITY SUPPORT | |
| THE WALL LAS MEMORIAS | |||||||||
| 800 W 6TH ST SUITE 750 | LOS ANGELES | CA | 90017 | 954468225 | 501C3 | $88,000 | $0 | COMMUNITY SUPPORT | |
| OLIVE SUPPORT SERVICES | |||||||||
| 2231 E PALMDALE BLVD SUITE M | PALMDALE | CA | 93550 | 812169328 | 501C3 | $88,000 | $0 | COMMUNITY SUPPORT | |
| COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER | |||||||||
| 520 W 23RD STREET | LOS ANGELES | CA | 90007 | 954546040 | 501C3 | $88,000 | $0 | COMMUNITY SUPPORT | |
| SOUTHERN CALIFORNIA PACIFIC ISLANDER COMMUNITY RESPONSE TEAM (SCPICRT) | |||||||||
| 552 E CARSONST 104-432 | CARSON | CA | 90745 | 000000000 | 501C3 | $88,000 | $0 | COMMUNITY SUPPORT | |
| ANTELOPE VALLEY PARTNERS FOR HEALTHV | |||||||||
| 44226 10TH STREET WEST | LANCASTER | CA | 93536 | 470957404 | 501C3 | $88,000 | $0 | COMMUNITY SUPPORT | |
| SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 6423 FLORENCE PLACE SUITE 103 | BELL GARDENS | CA | 90201 | 954473319 | 501C3 | $88,000 | $0 | COMMUNITY SUPPORT | |
| PARS EQUALITY CENTER (V) | |||||||||
| 500 12TH STREE SUITE 320 | OAKLAND | CA | 94607 | 943317434 | 501C3 | $75,891 | $0 | COMMUNITY SUPPORT | |
| PARS EQUALITY CENTER | |||||||||
| 4954 VAN NUYS BLVD 201 | LOS ANGELES | CA | 91403 | 272969900 | 501C3 | $75,000 | $0 | LEGAL SERVICES | |
| SAAHAS FOR CAUSE | |||||||||
| 12626 CUESTA ST | CERRITOS | CA | 90703 | 842098056 | 501C3 | $30,000 | $0 | CAPACITY BUILDING | |
| SF VALLEY REFUGEE CHILDREN CENTER INC | |||||||||
| 15435 RAYEN STREET NORTH HILLS CA | NORTH HILLS | CA | 91344 | 814438145 | 501C3 | $30,000 | $0 | CAPACITY BUILDING | 91344 |
| COMMUNITY LAWYERS INC | |||||||||
| 1216 E COMPTON BLVD | COMPTON | CA | 90221 | 550898050 | 501C3 | $30,000 | $0 | CAPACITY BUILDING | |
| AL OTRO LADO | |||||||||
| 511 E SAN YSIDRO BLVD STE 333 | SAN YSIDRO | CA | 92173 | 472910078 | 501C3 | $30,000 | $0 | CAPACITY BUILDING | |
| FILIPINO MIGRANT CENTER | |||||||||
| PO BOX 9086 | LONG BEACH | CA | 90810 | 320308477 | 501C3 | $30,000 | $0 | CAPACITY BUILDING | |
| KOREAN AMERICAN COALITION | |||||||||
| 3727 W 6TH STREET STE 305 | LOS ANGELES | CA | 90020 | 953823437 | 501C3 | $30,000 | $0 | CAPACITY BUILDING | |
| NATIVE HAWAIIAN & PACIFIC ISLANDER ALLIAN | |||||||||
| 14802 S HARVARD BLVD | GARDENA | CA | 90247 | 320232548 | 501C3 | $30,000 | $0 | CAPACITY BUILDING | |
| CA HEALTHY NAIL SALON COLL - CEPEF | |||||||||
| 1212 BROADWAY STREET SUITE 700 | OAKLAND | CA | 94606 | 843636499 | 501C3 | $30,000 | $0 | CAPACITY BUILDING | |
| CIELO | |||||||||
| 464 LUCAS AVE OFFICE 202 | LOS ANGELES | CA | 90017 | 954459427 | 501C3 | $30,000 | $0 | CAPACITY BUILDING | |
| LATINO AND LATINA ROUNDTABLE | |||||||||
| 1460 E HOLT AVENUE 144 | POMONA | CA | 91767 | 454458833 | 501C3 | $30,000 | $0 | CAPACITY BUILDING | |
| 916 INK | |||||||||
| 3301 37TH AVE STE 14 | SACRAMENTO | CA | 95824 | 460705510 | 501C3 | $22,750 | $0 | COMMUNITY EMPOWERMENT | |
| DEPARTMENT OF SOUND | |||||||||
| 2514 CHINATOWN ALLEY | SACRAMENTO | CA | 95816 | 833486258 | 501C3 | $22,750 | $0 | COMMUNITY EMPOWERMENT | |
| GREATER SACRAMENTO URBAN LEAGUE | |||||||||
| 3725 MARYSVILLE BLVD | SACRAMENTO | CA | 95838 | 941686314 | 501C3 | $22,750 | $0 | COMMUNITY EMPOWERMENT | |
| IMPACT SAC | |||||||||
| 1610 R ST SUITE 280 | SACRAMENTO | CA | 95811 | 853605832 | 501C3 | $22,750 | $0 | COMMUNITY EMPOWERMENT | |
| PROJECT OPTIMISM | |||||||||
| 2821 RIVER PLAZA DR 28 | SACRAMENTO | CA | 95833 | 821542836 | 501C3 | $22,750 | $0 | COMMUNITY EMPOWERMENT | |
| SACRAMENTO YOUTH CENTER | |||||||||
| 1901 DEL PASO BLVD | SACRAMENTO | CA | 95815 | 843656643 | 501C3 | $22,750 | $0 | COMMUNITY EMPOWERMENT | |
| THREE SISTERS GARDENS | |||||||||
| 317 5TH STREET WEST SACRAMENT | WEST SACRAMENTO | CA | 95605 | 831875184 | 501C3 | $22,750 | $0 | COMMUNITY EMPOWERMENT | |
| EFFIE YEAW NATURE CENTER | |||||||||
| 2850 SAN LORENZO WAY | CARMICHAEL | CA | 95608 | 942766075 | 501C3 | $22,750 | $0 | COMMUNITY EMPOWERMENT | |
| DAUGHTERS OF ZION ENTERPRYZ | |||||||||
| 6489 47TH STREET | SACRAMENTO | CA | 95823 | 943288179 | 501C3 | $18,550 | $0 | COMMUNITY EMPOWERMENT | |
| VOSS - GAP | |||||||||
| 6831 SAVINGS PLACE | SACRAMENTO | CA | 95828 | 943400399 | 501C3 | $18,550 | $0 | COMMUNITY EMPOWERMENT | |
| SOJOURNER TRUTH AFRICAN HERITAGE MUSEUM | |||||||||
| 2251 FLORIN ROAD 126 | SACRAMENTO | CA | 95822 | 800064237 | 501C3 | $18,550 | $0 | COMMUNITY EMPOWERMENT | |
| STREET SOCCER USA INC | |||||||||
| 1001 AVE OF THE AMERICAS 2ND FLOOR | BROOKLYN | NY | 10018 | 264694946 | 501C3 | $18,550 | $0 | COMMUNITY EMPOWERMENT | |
| THE RACE AND GENDER EQUITY PROJECT | |||||||||
| 2251 FLORIN ROAD SUITE 203 | SACRAMENTO | CA | 95822 | 811533033 | 501C3 | $18,550 | $0 | COMMUNITY EMPOWERMENT | |
| REDA INC | |||||||||
| 3425 ARDEN WAY | SACRAMENTO | CA | 95825 | 822023971 | 501C3 | $18,550 | $0 | COMMUNITY EMPOWERMENT | |
| FEED SACRAMENTO HOMELESS | |||||||||
| 4625 44TH ST | SACRAMENTO | CA | 96820 | 472084083 | 501C3 | $14,350 | $0 | COMMUNITY EMPOWERMENT | |
| GRANTS BELOW 5K | |||||||||
| 1000 N ALAMEDA STREET 250 | LOS ANGELES | CA | 90012 | 953357253 | 501C3 | $151,194 | $0 | COMMUNITY EMPOWERMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 55 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE GRANTS/ASSSITANCE USING QUARTERLY NARRATIVES AND FINANCIAL REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EFRAIN ESCOBEDO | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $229,975 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,527 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $239,502 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE, THEN PRESENTED AT A BOARD MEETING IF POSSIBLE, OR OTHERWISE PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY ON AN ONGOING BASIS. EACH YEAR, AT THE ANNUAL MARCH BOARD MEETING, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT-OF-INTEREST DISCLOSURE FORM AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS. IN ADDITION, BOARD MEMBERS ARE EXPECTED TO DISCLOSE CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS. FORM 990, PART VI, SECTION B, LINE 15B: THIS ITEM IS CHECKED NO SINCE THERE WERE NO INDIVIDUALS THAT MET THE DEFINITION IN THIS QUESTION AS DEFINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OR VIA THE ORGANZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,573,949. MANAGEMENT AND GENERAL EXPENSES 312,331. FUNDRAISING EXPENSES 16,882. TOTAL EXPENSES 1,903,162. |
| FORM 990, PART IX, LINE 11G: | OTHER FEES REPRESENT PROFESSIONAL PROGRAM SERVICE EXPENSES RELATED TO THE ORGANIZATION'S MISSION, WHICH ARE ALLOCATED TO PROGRAM EXPENSES, AND STRATEGIC PLANNING AND EXECUTIVE COACHING FEES WHICH ARE ALLOCATED TO GENERAL AND ADMINISTRATIVE AND FUNDRAISING. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENTS 136,908. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT RELATES TO PRIOR-YEAR ACCRUED REVENUES THAT WERE NOT RECORDED AS OF 6/30/24, RESULTING IN AN ADJUSTMENT TO UNRESTRICTED NET ASSETS. |