CORE COMMUNITY ORGANIZED RELIEF EFFORT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CORE COMMUNITY ORGANIZED RELIEF EFFORT (EIN 27-1703237)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-08
- IRS object ID
- 202421909349301527
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-08T16:21:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271703237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE COMMUNITY ORGANIZED RELIEF EFFORT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORE | BusinessNameControlTxt |
| Phone | 3239344400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N HILL ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEROME LEBLEU | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 3239344400 | PhoneNum |
| Signature | 2024-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEROME | PersonFirstNm |
| Person Last | LEBLEU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | DONITA JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2024-06-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEROME LEBLEU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N HILL ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,741,834 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CORERESPONSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A CRISIS RESPONSE ORGANIZATION THAT BRINGS IMMEDIATE AID AND RECOVERY TO UNDERSERVED COMMUNITIES ACROSS THE GLOBE. WE EMPOWER COMMUNITIES IN AND BEYOND CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 384 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,743,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,734,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $880,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,523 | PYOtherRevenueAmt |
| CY Other Revenue | $50,643 | CYOtherRevenueAmt |
| PY Total Revenue | $62,013,708 | PYTotalRevenueAmt |
| CY Total Revenue | $31,664,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,509,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,856,191 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,600,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,857,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $163,905 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $121,808 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,538,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,509,546 | PYOtherExpensesAmt |
| CY Other Expenses | $19,144,287 | CYOtherExpensesAmt |
| PY Total Expenses | $71,783,069 | PYTotalExpensesAmt |
| CY Total Expenses | $49,980,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,769,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,315,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,960,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,091,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,292,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,720,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,667,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,371,616 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE A CRISIS RESPONSE ORGANIZATION THAT BRINGS IMMEDIATE AID AND RECOVERY TO UNDERSERVED COMMUNITIES ACROSS THE GLOBE. WE EMPOWER COMMUNITIES IN AND BEYOND CRISIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,446,824 | ExpenseAmt |
| Grant | $308,822 | GrantAmt |
| Desc | PUBLIC HEALTH RESPONSE - IN 2023, CORE FULLY TRANSITIONED OUT OF THE COVID PANDEMIC RESPONSE. ITS COVID VACCINATION ACTIVITIES CONTINUED AS A PART OF A BROADER PUBLIC HEALTH RESPONSE IN GEORGIA AND ILLINOIS, WITH THE ADDITION OF MONKEYPOX AND FLU VACCINATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,777,466 | ExpenseAmt |
| Grant | $5,881,722 | GrantAmt |
| Desc | HUMANITARIAN RESPONSE - HUMANITARIAN ACTIVITIES RELATED TO THE UKRAINE-RUSSIA WAR CONTINUED IN UKRAINE, POLAND, AND ROMANIA, WITH INCREASING ACTIVITIES IN UKRAINE, BOTH FOR RECONSTRUCTION OF LIBERATED AREAS WITH SIGNIFICANT DAMAGE IN THE EAST, AND SUPPORT TO IDPS IN THE WEST. CORE ALSO STARTED UP UNCONDITIONAL CASH PROGRAMMING IN SUDAN, WHICH WAS BESET BY HUGE HUMANITARIAN NEEDS FOLLOWING THE OUTBREAK OF CIVIL CONFLICT IN APRIL. CORE RESPONDED TO A NUMBER OF EMERGENCIES IN 2023, FROM THE TURKEY / SYRIA EARTHQUAKE IN FEBRUARY, TO THE ONGOING HUMANITARIAN NEEDS OF MIGRANTS CROSSING THE US/MEXICO BORDER. CONTINUING ITS DISASTER RESPONSE WORK DOMESTICALLY, CORE RESPONDED TO HURRICANE IDALIA WHICH STRUCK FLORIDA AND GEORGIA IN SEPTEMBER OCTOBER 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,951,121 | ExpenseAmt |
| Grant | $665,647 | GrantAmt |
| Revenue | $4,125 | RevenueAmt |
| Desc | HAITI PROGRAMS - PROGRAMS IN HAITI INCLUDE DISASTER RESPONSE, YOUTH EDUCATION, COMMUNITY DEVELOPMENT, A DENTAL CLINIC, CONSTRUCTION, AND REDEVELOPMENT OF NEIGHBORHOODS. ITS REFORESTATION INITIATIVE, WHICH BEGAN IN 2016, HAS PROGRESSED FROM PLANNING TO IMPLEMENTATION PHASES, SUPPORTING SMALLHOLDER FARMERS TO ADAPT TO THE EFFECTS OF A CHANGING CLIMATE AND TO REVERSE OVER 200 YEARS OF DEFORESTATION IN HAITI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,175,411 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 384 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER QUINN | PersonNm |
| Phone | 3239344400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N HILL ST | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SEAN PENN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN LOURD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LT RET GEN KEN KEEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MILNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOLEIL MOON FRYE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA VELASQUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO SULICHIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN LEE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $272,538 | $0 | $46,474 | Yes (X) | ||
| JEROME LEBLEU | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $250,000 | $0 | $35,000 | Yes (X) | ||
| JENNIFER QUINN | |||||||
| VICE PRESIDENT, FINANCE/CFO | 40.00 | $203,030 | $0 | $38,738 | Yes (X) | ||
| MATTHEW O'CONNELL | |||||||
| CHIEF BUSINESS OFFICER | 40.00 | $213,241 | $0 | $55,051 | Yes (X) | ||
| MATHEW CHANDY | |||||||
| VICE PRESIDENT, PROGRAMS | 40.00 | $180,250 | $0 | $25,245 | Yes (X) | ||
| JAYA VADLAMUDI | |||||||
| VP, COMMUNICATIONS & MARKETING | 40.00 | $199,992 | $0 | $32,848 | Yes (X) | ||
| BRANDON BARRETT | |||||||
| VP, HUMAN RESOURCES (UNTIL 10/23) | 40.00 | $198,382 | $0 | $53,627 | Yes (X) | ||
| JILL BENNETT | |||||||
| SNR DIR OF FINANCE (UNTIL 8/23) | 40.00 | $268,983 | $0 | $21,166 | Yes (X) | ||
| JOSEPH BUCHER | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $199,500 | $0 | $21,648 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,985,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $329,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | 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 |
|---|---|---|---|---|---|
| GREENBERGTRAURIG LLP | |||||
| 8400 NW 36TH ST STE 400 | DORAL | FL | 33166 | LEGAL | $1,465,758 |
| COMMUNITY HEALTH ALLIANCE PLLC DBA MOBIL | |||||
| 520 W ERIE ST STE 300 | CHICAGO | IL | 60654 | MEDICAL MOBIL POP UP EVENTS | $1,410,825 |
| JNTTEK | |||||
| 6464 SUNSET BLVD 990 | HOLLYWOOD | CA | 90028 | IT PROFESSIONAL SERVICES | $446,135 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 S 6TH ST STE 30 | MINNEAPOLIS | MN | 55402 | PROFESSIONAL SERVICE SAGE INTACCT | $268,581 |
| PAPAYA GLOBAL INC | |||||
| 1450 BROADWAY FL 27 | NEW YORK | NY | 10018 | INTERNATIONAL PAYROLL | $266,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,602,682 | GovernmentGrantsAmt |
| All Other Contributions | $11,131,395 | AllOtherContributionsAmt |
| Noncash Contributions | $3,300 | NoncashContributionsAmt |
| Total Contributions | $30,734,077 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926,912 | TotalRevenueColumnAmt |
| Exclusion | $926,912 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Exclusion | $9,000 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $46,760 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$46,760 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,760 | TotalRevenueColumnAmt |
| Exclusion | -$46,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,316 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,886 | TotalRevenueColumnAmt |
| Exclusion | -$5,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,125 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,125 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CREDIT CARD REWARDS | 900099 | $92,670 | $92,670 |
| TRANSLATION GAIN/LOSS | 900099 | -$49,266 | -$49,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,404 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,664,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $926,670 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,714 | TotalAmt |
| Program Services | $1,094,714 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,761,477 | TotalAmt |
| Program Services | $5,761,477 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,073 | TotalAmt |
| Program Services | $184,811 | ProgramServicesAmt |
| Management And General | $609,883 | ManagementAndGeneralAmt |
| Fundraising | $319,379 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,756,589 | TotalAmt |
| Program Services | $8,479,287 | ProgramServicesAmt |
| Management And General | $4,164,241 | ManagementAndGeneralAmt |
| Fundraising | $1,113,061 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,298,377 | TotalAmt |
| Program Services | $4,564,322 | ProgramServicesAmt |
| Management And General | $2,058,310 | ManagementAndGeneralAmt |
| Fundraising | $675,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,918 | TotalAmt |
| Program Services | $1,039,508 | ProgramServicesAmt |
| Management And General | $501,937 | ManagementAndGeneralAmt |
| Fundraising | $147,473 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,921 | TotalAmt |
| Program Services | $356,561 | ProgramServicesAmt |
| Management And General | $570,837 | ManagementAndGeneralAmt |
| Fundraising | $78,523 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,045 | TotalAmt |
| Program Services | $19,157 | ProgramServicesAmt |
| Management And General | $30,669 | ManagementAndGeneralAmt |
| Fundraising | $4,219 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,808 | TotalAmt |
| Fundraising | $121,808 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,134 | TotalAmt |
| Management And General | $13,134 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,214,768 | TotalAmt |
| Program Services | $2,280,544 | ProgramServicesAmt |
| Management And General | $1,833,208 | ManagementAndGeneralAmt |
| Fundraising | $101,016 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,842 | TotalAmt |
| Program Services | $87,420 | ProgramServicesAmt |
| Management And General | $43,182 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,825 | TotalAmt |
| Program Services | $263,064 | ProgramServicesAmt |
| Management And General | $887,524 | ManagementAndGeneralAmt |
| Fundraising | $40,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,679 | TotalAmt |
| Program Services | $499,461 | ProgramServicesAmt |
| Management And General | $388,294 | ManagementAndGeneralAmt |
| Fundraising | $13,924 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,781 | TotalAmt |
| Program Services | $502,341 | ProgramServicesAmt |
| Management And General | $336,495 | ManagementAndGeneralAmt |
| Fundraising | $107,945 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,672 | TotalAmt |
| Program Services | $98,092 | ProgramServicesAmt |
| Management And General | $83,580 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,058 | TotalAmt |
| Program Services | $31,235 | ProgramServicesAmt |
| Management And General | $1,133,823 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $3,580,033 | $3,287,203 | $290,977 | $1,853 |
| CONSTRUCTION SERVICES | $2,595,520 | $2,595,520 | ||
| FUEL AND VEHICLE MAINTE | $1,009,398 | $996,020 | $12,954 | $424 |
| FUNDRAISING EXPENSES | $801,411 | $57,167 | $3,957 | $740,287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,200 | TotalAmt |
| Program Services | $977,507 | ProgramServicesAmt |
| Management And General | $303,656 | ManagementAndGeneralAmt |
| Fundraising | $72,037 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,980,243 | TotalAmt |
| Program Services | $33,175,411 | ProgramServicesAmt |
| Management And General | $13,266,661 | ManagementAndGeneralAmt |
| Fundraising | $3,538,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,288,441 | BOYAmt |
| EOY | $4,867,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,988,947 | BOYAmt |
| EOY | $17,086,203 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,913,700 | BOYAmt |
| EOY | $5,730,452 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,267 | BOYAmt |
| EOY | $233,258 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,749 | BOYAmt |
| EOY | $913,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,074,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,356,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,581 | BOYAmt |
| EOY | $1,717,506 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,353 | BOYAmt |
| EOY | $68,048 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,045 | BOYAmt |
| EOY | $1,475,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,960,083 | BOYAmt |
| EOY | $32,091,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,941,501 | BOYAmt |
| EOY | $5,751,419 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,393 | BOYAmt |
| EOY | $7,510,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,061 | BOYAmt |
| EOY | $458,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,292,955 | BOYAmt |
| EOY | $13,720,238 | 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 | $30,563,816 | BOYAmt |
| EOY | $16,583,982 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,103,312 | BOYAmt |
| EOY | $1,787,634 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,667,128 | BOYAmt |
| EOY | $18,371,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,960,083 | BOYAmt |
| EOY | $32,091,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,315,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $128,726 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$108,867 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $7,027,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,691,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,044,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,743,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,734,077 | CurrentTaxYearAmt |
| Total | $298,241,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,027,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,691,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,044,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,743,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,734,077 | CurrentTaxYearAmt |
| Total | $298,241,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,795,251 | SubstantialContributorsTotAmt |
| Public Support Total170 | $214,446,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,912 | CurrentTaxYearAmt |
| Total | $1,188,686 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,404 | CurrentTaxYearAmt |
| Total | $117,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $299,547,109 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $175,078 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68730 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,906 | OtherCostOrOtherBasisAmt |
| Book Value | $150,906 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $698,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,519 | DepreciationAmt |
| Book Value | $439,883 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,234 | DepreciationAmt |
| Book Value | $101,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $869,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,786 | DepreciationAmt |
| Book Value | $242,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,194,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,966 | DepreciationAmt |
| Book Value | $782,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,717,506 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $458,234 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $458,234 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,652,881 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $128,726 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | -$85,325 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $30,202 | OtherRevenueAmt |
| Revenue Not Reported | $73,603 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,579,278 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,134 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $72,460 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $85,594 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,664,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,948,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,542 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,202 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,744 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,894,649 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,134 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $72,460 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $85,594 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,980,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48: THE ORGANIZATION RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 30,202. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND EXPENSES RECLASSED FROM REVENUE TO EXPENSES 72,460. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 30,202. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND EXPENSES RECLASSED FROM REVENUE TO EXPENSES 72,460. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SUDAN | 1 | 1 | GRANTS | $219,774 | |
| HAITI | 2 | 129 | PROGRAM SERVICES | $6,951,121 | REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL |
| TURKEY | 1 | 2 | PROGRAM SERVICES | $692,227 | EMERGENCY RESPONSE |
| INDIA | 1 | 1 | GRANTS | $301,769 | |
| PAKISTAN | 1 | 1 | PROGRAM SERVICES | $643,615 | FLOOD RESPONSE |
| BRAZIL | 1 | 1 | PROGRAM SERVICES | $458,013 | EMERGENCY RESPONSE |
| VENEZUELA | 1 | 1 | GRANTS | $172,500 | |
| UKRAINE | 1 | 21 | PROGRAM SERVICES | $5,656,582 | REFUGEE CRISIS |
| POLAND | 1 | 13 | PROGRAM SERVICES | $4,925,619 | REFUGEE CRISIS |
| ROMANIA | 1 | 6 | PROGRAM SERVICES | $730,035 | REFUGEE CRISIS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 9 | SubtotalOfficesCnt |
| Subtotal Employees | 157 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 19 | ContinuationTotalEmployeeCnt |
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Subtotal Spent | $15,095,601 | SubtotalSpentAmt |
| Continuation Spent | $5,655,654 | ContinuationSpentAmt |
| Total Spent | $20,751,255 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (54 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| BRAZIL | BRAZIL FLOOD RESPONSE | $16,018 | WIRE | $0 |
| HAITI | REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL | $133,437 | WIRE | $0 |
| HAITI | REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL | $102,566 | WIRE | $0 |
| HAITI | REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL | $268,362 | WIRE | $0 |
| HAITI | REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL | $158,105 | WIRE | $0 |
| INDIA | SUPPLEMENTAL FOOD DISTRIBUTION | $225,392 | WIRE | $0 |
| PAKISTAN | PAKISTAN FLOOD RESPONSE | $536,468 | WIRE | $0 |
| POLAND | UKRAINE REFUGEE RESPONSE | $183,687 | WIRE | $0 |
| POLAND | UKRAINE REFUGEE RESPONSE | $96,649 | WIRE | $0 |
| POLAND | UKRAINE REFUGEE RESPONSE | $93,818 | WIRE | $0 |
| POLAND | UKRAINE REFUGEE RESPONSE | $65,675 | WIRE | $0 |
| POLAND | UKRAINE REFUGEE RESPONSE | $19,440 | WIRE | $0 |
| POLAND | UKRAINE REFUGEE RESPONSE | $24,770 | WIRE | $0 |
| POLAND | UKRAINE REFUGEE RESPONSE | $80,834 | WIRE | $0 |
| POLAND | UKRAINE REFUGEE RESPONSE | $41,011 | WIRE | $0 |
| POLAND | UKRAINE REFUGEE RESPONSE | $49,997 | WIRE | $0 |
| POLAND | UKRAINE REFUGEE RESPONSE | $49,228 | WIRE | $0 |
| POLAND | UKRAINE REFUGEE RESPONSE | $59,744 | WIRE | $0 |
| ROMANIA | UKRAINE REFUGEE RESPONSE | $87,500 | WIRE | $0 |
| ROMANIA | UKRAINE REFUGEE RESPONSE | $38,350 | WIRE | $0 |
| ROMANIA | UKRAINE REFUGEE RESPONSE | $121,699 | WIRE | $0 |
| ROMANIA | UKRAINE REFUGEE RESPONSE | $47,816 | WIRE | $0 |
| ROMANIA | UKRAINE REFUGEE RESPONSE | $15,888 | WIRE | $0 |
| ROMANIA | UKRAINE REFUGEE RESPONSE | $10,000 | WIRE | $0 |
| ROMANIA | UKRAINE REFUGEE RESPONSE | $32,554 | WIRE | $0 |
| ROMANIA | UKRAINE REFUGEE RESPONSE | $33,061 | WIRE | $0 |
| ROMANIA | UKRAINE REFUGEE RESPONSE | $24,416 | WIRE | $0 |
| SUDAN | HUMANITARIAN RESPONSE TO CONFLICT-AFFECTED COMMUNITIES | $99,196 | WIRE | $0 |
| TURKEY | TURKEY-SYRIA EARTHQUAKE RESPONSE | $91,580 | WIRE | $0 |
| TURKEY | TURKEY-SYRIA EARTHQUAKE RESPONSE | $236,157 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $164,502 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $47,017 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $84,995 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $136,271 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $70,878 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $48,490 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $72,018 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $40,462 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $71,970 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $43,204 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $49,999 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $98,263 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $49,998 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $6,933 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $49,874 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $74,620 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $103,949 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $71,077 | WIRE | $0 |
| KOREA | UKRAINE REFUGEE RESPONSE | $238,680 | WIRE | $0 |
| HAITI | REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL | $617,874 | WIRE | $0 |
| HAITI | REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL | $30,177 | CASH | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $81,866 | WIRE | $0 |
| UKRAINE | UKRAINE REFUGEE RESPONSE | $457,340 | CASH | $0 |
| BRAZIL | BRAZIL FLOOD RESPONSE | $7,601 | CASH | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR ORGANIZATION GENERALLY IMPLEMENTS OUR OWN PROGRAMS. HOWEVER, IN THE COURSE OF IMPLEMENTING OUR OWN PROGRAMS, WE WORK WITH OTHER ORGANIZATIONS WHO MAY WORK WITH US EITHER AS A SUB-GRANTEE OR AS A SERVICE PROVIDER. IN THESE CASES, WE HAVE AN AGREEMENT WHICH CLEARLY SPECIFIES THE DELIVERABLES, MILESTONES TO MEET, AND PAYMENT STRUCTURE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINSTEIN CARNEGIE PHILANTHROPIC GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 FRONT STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $121,808 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | $121,808 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOLA FUNDRAISING BENEFIT CONCERT | Event1Nm |
| Gross Receipts Event1 | $24,316 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,316 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,728 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $9,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,874 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,316 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,316 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,728 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $9,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,886 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WAYUU TAYA FOUNDATION INC | ||||||||
| 12021 CINNAMON FERN DRIVE | RIVERVIEW | FL | 33579 | 371449493 | 501(C)(3) | $142,500 | $0 | HUMANITARIAN RESPONSE |
| HAITIAN NEIGHBORHOOD CENTER SANT LA INC | ||||||||
| 13450 W DIXIE HWY | NORTH MIAMI | FL | 33161 | 651080680 | 501(C)(3) | $22,500 | $0 | HUMANITARIAN RESPONSE |
| ABARA INC | ||||||||
| 1228 WYOMING AVENUE | EL PASO | TX | 79902 | 843036435 | 501(C)(3) | $45,200 | $0 | HUMANITARIAN RESPONSE |
| BUDDHIST TZU CHI FOUNDATION | ||||||||
| 1100 S VALLEY CENTER AVENUE | SAN DIMAS | CA | 91773 | 942952782 | 501(C)(3) | $15,000 | $0 | HUMANITARIAN RESPONSE |
| SERVICE CENTER FOR INDEPENDENT LIFE | ||||||||
| 107 S SPRING STREET | CLAREMONT | CA | 91711 | 953536676 | 501(C)(3) | $15,000 | $0 | HUMANITARIAN RESPONSE |
| SUSTAINABLE DEVELOPMENT RESPONSE ORGANIZATION INC | ||||||||
| 134 W 113TH ST UNIT 2F | NEW YORK | NY | 10026 | 874601554 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN RESPONSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR ORGANIZATION GENERALLY IMPLEMENTS OUR OWN PROGRAMS. HOWEVER, IN THE COURSE OF IMPLEMENTING OUR OWN PROGRAMS, WE WORK WITH OTHER ORGANIZATIONS WHO MAY WORK WITH US EITHER AS A SUB-GRANTEE OR AS A SERVICE PROVIDER. IN THESE CASES, WE HAVE AN AGREEMENT WHICH CLEARLY SPECIFIES THE DELIVERABLES, MILESTONES TO MEET, AND PAYMENT STRUCTURE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | Yes (1) | 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN LEE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $272,538 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $23,974 | $0 | $319,012 | $0 | $0 | $0 |
| JILL BENNETT | ||||||||||||||
| SNR DIR OF FINANCE (UNTIL 8/23) | $191,982 | $0 | $0 | $0 | $77,001 | $0 | $0 | $0 | $21,166 | $0 | $290,149 | $0 | $0 | $0 |
| JEROME LEBLEU | ||||||||||||||
| CHIEF OPERATING OFFICER | $250,000 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $12,500 | $0 | $285,000 | $0 | $0 | $0 |
| MATTHEW O'CONNELL | ||||||||||||||
| CHIEF BUSINESS OFFICER | $213,241 | $0 | $0 | $0 | $0 | $0 | $14,476 | $0 | $40,575 | $0 | $268,292 | $0 | $0 | $0 |
| BRANDON BARRETT | ||||||||||||||
| VP, HUMAN RESOURCES (UNTIL 10/23) | $198,382 | $0 | $0 | $0 | $0 | $0 | $19,045 | $0 | $34,582 | $0 | $252,009 | $0 | $0 | $0 |
| JENNIFER QUINN | ||||||||||||||
| VICE PRESIDENT, FINANCE/CFO | $203,030 | $0 | $0 | $0 | $0 | $0 | $21,705 | $0 | $17,033 | $0 | $241,768 | $0 | $0 | $0 |
| JAYA VADLAMUDI | ||||||||||||||
| VP, COMMUNICATIONS & MARKETING | $199,992 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $10,348 | $0 | $232,840 | $0 | $0 | $0 |
| JOSEPH BUCHER | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $199,500 | $0 | $0 | $0 | $0 | $0 | $14,141 | $0 | $7,507 | $0 | $221,148 | $0 | $0 | $0 |
| MATHEW CHANDY | ||||||||||||||
| VICE PRESIDENT, PROGRAMS | $180,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,245 | $0 | $205,495 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JILL BENNETT RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $77,001 IN 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BRYAN LOURD, DIRECTOR IS WITH CREATIVE ARTIST AGENCY AND REPRESENTS SEAN PENN (BOARD CHAIRMAN). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN. THEN THE RETURN IS MADE AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURES/ACKNOWLEDGEMENT OF THE POLICY ARE REQUIRED FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. DISCLOSURES FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. IF A CONFLICT EXISTS AT THE DIRECTOR LEVEL, THE DIRECTOR IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. IF POTENTIAL CONFLICTS ARISE AT THE OFFICER OR KEY EMPLOYEE LEVEL, THE TRANSACTION WOULD BE REVIEWED BY LEGAL COUNSEL AND THE RELEVANT BOARD COMMITTEE TO DETERMINE RESTRICTIONS. ALSO, OUR EMPLOYEE HANDBOOK CONTAINS THE CONFLICT OF INTEREST POLICY AND ALL EMPLOYEES NEED TO ACKNOWLEDGE THAT THEY READ THE EMPLOYEE HANDBOOK AT THE TIME OF EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANY COMPENSATION ADJUSTMENT TO CEO MUST BE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD (UNPAID POSITION, AND THUS INDEPENDENT PERSON). THE CHAIRMAN MAY CONSULT WITH OUTSIDE CONSULTANTS AS NEEDED. OTHER EXECUTIVE COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINALIZED AUDIT REPORTS AND FINANICALS AND PRIVACY POLICY ARE POSTED ON THE CORE WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAITI TAKES ROOT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6464 SUNSET BLVD SUITE 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812993692 | EIN |
| Primary Activities | TO REFOREST HAITI IN A HOLISTIC AND SUSTAINABLE WAY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE COMMUNITY ORGANIZED RELIEF EFFORT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| HAITI TAKES ROOT | |
| Q | COST |
| HAITI TAKES ROOT | |
| S | COST |