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Southern California Leadership Network: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
Southern California Leadership Network (EIN 93-1055450)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349307475
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T10:20:06-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BOULEVARD 7TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931055450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN CALIFORNIA LEADERSHIP NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2135807521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH BIXEL STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA SALINASPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone2135807520PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastSALINASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAZANIN BENYAMINIPreparerPersonNm
PTINP00666808PTIN
Phone3104773924PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA SALINASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S BIXEL STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900171418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$565,636GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO TRAIN AND DEVELOP NEW AND EMERGING LEADERS FOR CIVIC, NONPROFIT, PHILANTHROPIC, PUBLIC AND EDUCATIONAL LEADERSHIP IN THE LOS ANGELES AND SOUTHERN CALIFORNIA COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$212,887PYContributionsGrantsAmt
CY Contributions Grants$253,963CYContributionsGrantsAmt
PY Program Service Revenue$311,324PYProgramServiceRevenueAmt
CY Program Service Revenue$311,673CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$524,211PYTotalRevenueAmt
CY Total Revenue$565,636CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$315,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$302,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,108CYTotalFundraisingExpenseAmt
PY Other Expenses$148,020PYOtherExpensesAmt
CY Other Expenses$240,694CYOtherExpensesAmt
PY Total Expenses$463,382PYTotalExpensesAmt
CY Total Expenses$542,707CYTotalExpensesAmt
PY Revenues Less Expenses$60,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,929CYRevenuesLessExpensesAmt
Total Assets BOY$205,307TotalAssetsBOYAmt
Total Assets EOY$140,072TotalAssetsEOYAmt
Total Liabilities BOY$403,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$315,261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$198,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$175,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRAIN AND DEVELOP NEW AND EMERGING LEADERS FOR CIVIC, NONPROFIT, PHILANTHROPIC, PUBLIC AND EDUCATIONAL LEADERSHIP IN THE LOS ANGELES AND SOUTHERN CALIFORNIA COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$458,550ExpenseAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$458,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA SALINASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2135807520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH BIXEL STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MICHAEL HUYNH
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY REIMERS
TREASURER1.00Yes (X)$0$0$0Yes (X)
TRISHA MUSE
DIRECTOR1.00Yes (X)$0$0$0
PAIGE SERDEN
DIRECTOR1.00Yes (X)$0$0$0
JAVIER ANGULO
DIRECTOR1.00Yes (X)$0$0$0
CANDY CARLSON
DIRECTOR1.00Yes (X)$0$0$0
DIANA HALPER
DIRECTOR1.00Yes (X)$0$0$0
KAREN HILL
DIRECTOR1.00Yes (X)$0$0$0
JULIE SHROYER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT PANSKY
DIRECTOR1.00Yes (X)$0$0$0
MARIA SALINAS
DIRECTOR1.00Yes (X)$0$514,149$26,758Yes (X)40.00
JANET SCHULMAN
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
KERI WATSON
DIRECTOR1.00Yes (X)$0$0$0
MARGIE WHEELER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
SARAH HARDIN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ANDREA COLLINS
DIRECTOR1.00Yes (X)$0$0$0
MARTIN BREIDSPRECHER
CHIEF OPERATING OFFICER1.00$0$237,012$16,749Yes (X)40.00
MARLO STROUD
CHIEF FINANCIAL/ OPERATING1.00$0$162,920$12,885Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$914,081TotReportableCompRltdOrgAmt
Total Other Compensation$56,392TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$59,527GovernmentGrantsAmt
All Other Contributions$194,436AllOtherContributionsAmt
Total Contributions$253,963TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND TICKET INCDesc
Business900099BusinessCd
Total Revenue Column$311,673TotalRevenueColumnAmt
Related Or Exempt Func Income$311,673RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$311,673TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$565,636TotalRevenueColumnAmt
Related Or Exempt Func Income$311,673RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,823TotalAmt
Program Services$214,194ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$27,517FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,477TotalAmt
Program Services$6,579ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$853FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,433TotalAmt
Program Services$27,655ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt
Fundraising$3,585FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,280TotalAmt
Program Services$17,846ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$2,312FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$82,188TotalAmt
Program Services$65,750ProgramServicesAmt
Management And General$4,925ManagementAndGeneralAmt
Fundraising$11,513FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,078TotalAmt
Program Services$16,862ProgramServicesAmt
Management And General$1,263ManagementAndGeneralAmt
Fundraising$2,953FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,500TotalAmt
Program Services$34,880ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt
Fundraising$16,781FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Program Services$140ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,734TotalAmt
Program Services$1,734ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,193TotalAmt
Program Services$1,184ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,876TotalAmt
Program Services$1,501ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$263FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GENERAL PROGRAM EXPENSE$39,188$37,027$156$2,005
SUBS AND DUES$12,349$10,257$621$1,471
CRM EXPENSE$10,913$8,730$654$1,529
BANK FEES$5,869$4,695$352$822

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,646TotalAmt
Program Services$9,516ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt
Fundraising$1,484FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$542,707TotalAmt
Program Services$458,550ProgramServicesAmt
Management And General$11,049ManagementAndGeneralAmt
Fundraising$73,108FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,315BOYAmt
EOY$59,424EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,055BOYAmt
EOY$17,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,723LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,003BOYAmt
EOY$3,127EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$70,934BOYAmt
EOY$60,021EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,307BOYAmt
EOY$140,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,116BOYAmt
EOY$60,384EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$109,708BOYAmt
EOY$117,802EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,602BOYAmt
EOY$137,075EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$403,426BOYAmt
EOY$315,261EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$198,119BOYAmt
EOY-$175,189EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$198,119BOYAmt
EOY-$175,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,307BOYAmt
EOY$140,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,929ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$322,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,887CurrentTaxYearMinus1YearAmt
Current Tax Year$253,963CurrentTaxYearAmt
Total$1,422,632TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,324CurrentTaxYearMinus1YearAmt
Current Tax Year$311,673CurrentTaxYearAmt
Total$1,947,507TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$874,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,211CurrentTaxYearMinus1YearAmt
Current Tax Year$565,636CurrentTaxYearAmt
Total$3,370,139TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,370,139PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$874,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,211CurrentTaxYearMinus1YearAmt
Current Tax Year$565,636CurrentTaxYearAmt
Total$3,370,139TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,850OtherCostOrOtherBasisAmt
Depreciation$10,723DepreciationAmt
Book Value$3,127BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,127TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCRMDesc
Book Value$60,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$60,021TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLE TO AFFILIATEDesc
Amt$137,075Amt
FieldValueIRS element (for citing)
Total Liability$137,075TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$565,636TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$565,636RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$565,636TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$542,707TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$542,707ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$542,707TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE IMPACT OF 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. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THE ORGANIZATION HAS NOT RECOGNIZED ANY AMOUNT FOR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIA SALINAS
DIRECTOR$0$514,149$0$0$0$0$0$15,392$0$11,366$0$540,907$0$0
MARTIN BREIDSPRECHER
CHIEF OPERATING OFFICER$0$237,012$0$0$0$0$0$7,483$0$9,266$0$253,761$0$0
MARLO STROUD
CHIEF FINANCIAL/ OPERATING$0$162,920$0$0$0$0$0$4,872$0$8,013$0$175,805$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SHARES CERTAIN PAYROLL AND OTHER ADMINISTRATIVE FUNCTIONS WITH LOS ANGELES AREA CHAMBER OF COMMERCE, A RELATED NONPROFIT ORGANIZATION. THE ORGANIZATION REIMBURSES THE LOS ANGELES AREA CHAMBER OF COMMERCE FOR THE COSTS OF THE PAYROLL AND ADMINISTRATIVE EXPENSES IT INCURS ON BEHALF OF SOUTHERN CALIFORNIA LEADERSHIP NETWORK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:IN 2021, SCLN IMPLEMENTED ALL THREE OF ITS PROGRAMS, AS WELL AS ALUMNI PROGRAMMING VIRTUALLY AND CONTINUED TO ADJUST RECRUITMENT GOALS IN RESPONSE TO THE EXPECTED DECREASE OF PARTICIPANTS DUE TO THE COVID-19 PANDEMIC. NEW PARTICIPANT GOALS FOR ALL THREE PROGRAMS WERE 30 FELLOWS. LEADERSHIP L.A. EXCEEDED THESE NEW GOALS WITH 37 FELLOWS, AS WELL AS TUITION REVENUE GOALS. RLI HAD 27 FELLOWS AND LEADERSHIP SOUTHERN CALIFORNIA HAD 28 FELLOWS. IN ADDITION, THROUGH THE STRATEGIC AND COLLABORATIVE EFFORTS OF THE SCLN BOARD, ALUMNI, STAFF AND PARTNERS, THE ORGANIZATION CONTINUED TO SIGNIFICANTLY INCREASE THE DIVERSITY OF ALL THREE PROGRAMS, REACHING A GREATER NUMBER OF UNDERREPRESENTED COMMUNITIES, AS WELL AS NEW INDUSTRIES AND SECTORS THAT HAVE NOT PARTICIPATED IN THE PAST. IN 2021, WOMEN OF COLOR MADE UP 44% OF TOTAL PARTICIPANTS. IN ADDITION TO ENSURING PROGRAMMATIC STABILITY, IN 2021, SCLN FOCUSED ON THE FINANCIAL SUSTAINABILITY OF THE ORGANIZATION, INCLUDING LEVERAGING DECREASED EXPENSES FROM DELIVERING PROGRAMS VIRTUALLY AND HIRING A FUND DEVELOPMENT CONSULTANT TO CREATE A CORPORATE SPONSORSHIP PLAN FOR 2022. SCLN HELD ITS ANNUAL VISIONARIES AWARDS VIRTUALLY, WHICH EXCEEDED ADJUSTED SPONSORSHIP GOAL.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CORPORATION IS THE LOS ANGELES AREA CHAMBER OF COMMERCE, A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER HAS THE RIGHT TO APPROVE THE ELECTION OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER HAS THE RIGHT TO ADOPT THE ANNUAL BUDGET, INCUR DEBT, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, ANY AMENDMENTS TO THE BYLAWS, ANY MERGER AND ITS PRINCIPALS, AND ON ANY ELECTION TO DISSOLVE THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 AND RELATED SCHEDULES ARE PREPARED WITH OUTSIDE SUPPORT AND COORDINATION BY SCLN BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CSOUTHERN CALIFORNIA LEADERSHIP NETWORK BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD. THE CONFLICT OF INTEREST STATEMENT IS RESTATED ANNUALLY FOR ALL KEY STAFF AND BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LOS ANGELES AREA CHAMBER OF COMMERCE
350 SOUTH BIXEL ST STE 201LOS ANGELESCA900171418950947860CHAMBERCA501(C)(6)N/A0
LACC FOUNDATION
350 SOUTH BIXEL ST STE 201LOS ANGELESCA900171418952597392LA YOUTH AIDCA501(C)(3)09LOS ANGELES AREA CHAMBER OF COMMERCE
LA JOBS PAC
350 SOUTH BIXEL ST STE 201LOS ANGELESCA900171418205731010PACCA5270LOS ANGELES AREA CHAMBER OF COMMERCE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LOS ANGELES AREA CHAMBER OF COMMERCE
M$74,599ACTUAL COST
LOS ANGELES AREA CHAMBER OF COMMERCE
K$7,588ACTUAL COST
LOS ANGELES AREA CHAMBER OF COMMERCE
O$249,195ACTUAL COST
LOS ANGELES AREA CHAMBER OF COMMERCE
E$36,000ACTUAL COST