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Southern California Leadership Network: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
Southern California Leadership Network (EIN 93-1055450)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349316067
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T13:49:43-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-10SignatureDt
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
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$524,211GrossReceiptsAmt
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 Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$257,820PYContributionsGrantsAmt
CY Contributions Grants$212,887CYContributionsGrantsAmt
PY Program Service Revenue$374,230PYProgramServiceRevenueAmt
CY Program Service Revenue$311,324CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$632,050PYTotalRevenueAmt
CY Total Revenue$524,211CYTotalRevenueAmt
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$307,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$315,362CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,954CYTotalFundraisingExpenseAmt
PY Other Expenses$266,851PYOtherExpensesAmt
CY Other Expenses$148,020CYOtherExpensesAmt
PY Total Expenses$574,343PYTotalExpensesAmt
CY Total Expenses$463,382CYTotalExpensesAmt
PY Revenues Less Expenses$57,707PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,829CYRevenuesLessExpensesAmt
Total Assets BOY$106,956TotalAssetsBOYAmt
Total Assets EOY$205,307TotalAssetsEOYAmt
Total Liabilities BOY$365,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$403,426TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$258,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$198,119NetAssetsOrFundBalancesEOYAmt
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$443,827ExpenseAmt
Revenue$311,324RevenueAmt
DescTHE SOUTHERN CALIFORNIA LEADERSHIP NETWORK (THE ORGANIZATION OR SCLN) WAS FOUNDED IN 1987 AS A CALIFORNIA NONPROFIT CORPORATION. IN 2006, LEADERSHIP L.A. AND SCLN JOINED FORCES IN A PARTNERSHIP WITH THE LOS ANGELES AREA CHAMBER OF COMMERCE (THE "CHAMBER"). PROGRAMS MERGED UNDER ONE UMBRELLA ORGANIZATION, THE SOUTHERN CALIFORNIA LEADERSHIP NETWORK. SCLN FACILITATES THREE CIVIC LEADERSHIP FELLOWSHIPS. LEADERSHIP L.A. AND LEADERSHIP SOUTHERN CALIFORNIA INCLUDE ISSUES-BASED LEARNING, LEADERSHIP SKILL DEVELOPMENT AND NETWORKING ACTIVITIES FOR COMMUNITY, REGIONAL AND STATEWIDE LEADERS. SCLN ALSO FACILITATES THE RIORDAN LEADERSHIP INSTITUTE (RLI). RLI IS A NINE-MONTH FELLOWSHIP THAT PREPARES EARLY TO MID-CAREER PROFESSIONALS TO SERVE ON NONPROFIT BOARDS AND WAS PREVIOUSLY HOUSED AT THE L.A. JUNIOR CHAMBER OF COMMERCE. IN ADDITION, SCLN CARRIES OUT PROGRAMMING THAT SUPPORTS THE ONGOING NETWORKING AND EDUCATIONAL NEEDS OF ITS 3,000+ ALUMNI.IN 2020, SCLN IMPLEMENTED ALL THREE OF ITS PROGRAMS VIRTUALLY AND ADJUSTED RECRUITMENT GOALS IN RESPONSE TO THE EXPECTED DECREASE OF PARTICIPANTS DUE TO THE COVID-19 PANDEMIC. NEW PARTICIPANT GOALS FOR ALL THREE PROGRAMS WAS 30 FELLOWS. LEADERSHIP L.A. AND RLI MET OR EXCEEDED THESE NEW GOALS WITH 39 AND 33 FELLOWS, RESPECTIVELY. ALTHOUGH LEADERSHIP SOUTHERN CALIFORNIA DID NOT MEET PARTICIPANT GOALS, THE PROGRAM EXCEEDED THE ORIGINAL SPONSORSHIP GOAL. 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 ADDITION TO ENSURING PROGRAMMATIC STABILITY, IN 2020, SCLN FOCUSED ON THE FINANCIAL SUSTAINABILITY OF THE ORGANIZATION, INCLUDING LEVERAGING DECREASED EXPENSES FROM DELIVERING PROGRAMS VIRTUALLY, ACCESSING AVAILABLE COVID-19 FUNDS AND INCREASING SPONSORSHIP. SCLN APPLIED FOR AND WAS GRANTED A PPP LOAN, SIGNIFICANTLY DECREASED EXPENSES AND SAW AN INCREASE IN CORPORATE SPONSORSHIP ENABLING THE ORGANIZATION TO RETAIN STAFFING LEVELS WITHOUT INTERRUPTION THROUGHOUT THE YEAR. IN ADDITION, SCLN HELD ITS ANNUAL VISIONARIES AWARDS VIRTUALLY, WHICH EXCEEDED ADJUSTED SPONSORSHIP GOAL.Desc
Total Program Service Expenses$443,827TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document3IRPDocumentCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MICHAEL HUYNH
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
TIMOTHY REIMERS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TRISHA MUSE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAIGE SERDEN
CHAIR1.00Yes (X)Yes (X)$0$0$0
JAVIER ANGULO
DIRECTOR1.00Yes (X)$0$0$0
DAVE BARTHMUSS
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 LOATS
DIRECTOR1.00Yes (X)$0$0$0
SCOTT PANSKY
DIRECTOR1.00Yes (X)$0$0$0
MARIA SALINAS
DIRECTOR1.00Yes (X)Yes (X)$0$436,568$22,12740.00
JANET SCHULMAN
DIRECTOR1.00Yes (X)$0$0$0
JENNA WATKINSON
DIRECTOR1.00Yes (X)$0$0$0
KERI WATSON
DIRECTOR1.00Yes (X)$0$0$0
MARGIE WHEELER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$436,568TotReportableCompRltdOrgAmt
Total Other Compensation$22,127TotalOtherCompensationAmt
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
All Other Contributions$212,887AllOtherContributionsAmt
Total Contributions$212,887TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND TICKET INCDesc
Business900099BusinessCd
Total Revenue Column$311,324TotalRevenueColumnAmt
Related Or Exempt Func Income$311,324RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$311,324TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$524,211TotalRevenueColumnAmt
Related Or Exempt Func Income$311,324RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$259,198TotalAmt
Program Services$251,737ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt
Fundraising$6,246FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,449TotalAmt
Program Services$7,248ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,913TotalAmt
Program Services$28,161ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,802TotalAmt
Program Services$19,288ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$62,946TotalAmt
Program Services$55,392ProgramServicesAmt
Management And General$3,777ManagementAndGeneralAmt
Fundraising$3,777FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,853TotalAmt
Program Services$5,151ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt
Fundraising$351FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,923TotalAmt
Program Services$30,743ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,543TotalAmt
Program Services$3,491ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Fundraising$200FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$316TotalAmt
Program Services$311ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$626TotalAmt
Program Services$550ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GENERAL PROGRAM EXPENSE$25,064$25,064
CRM EXPENSE$5,455$4,801$327$327
SUBS AND DUES$4,678$4,322$178$178
BANK FEES$3,739$3,291$224$224

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,677TotalAmt
Program Services$4,277ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$463,382TotalAmt
Program Services$443,827ProgramServicesAmt
Management And General$6,601ManagementAndGeneralAmt
Fundraising$12,954FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,871BOYAmt
EOY$103,315EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,085BOYAmt
EOY$26,055EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,847LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,003EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$70,934EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,956BOYAmt
EOY$205,307EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,856BOYAmt
EOY$61,116EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$144,362BOYAmt
EOY$109,708EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,686BOYAmt
EOY$232,602EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$365,904BOYAmt
EOY$403,426EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$258,948BOYAmt
EOY-$198,119EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$258,948BOYAmt
EOY-$198,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,956BOYAmt
EOY$205,307EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,829ReconcilationRevenueExpnssAmt
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$431,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,610CurrentTaxYearMinus1YearAmt
Current Tax Year$212,887CurrentTaxYearAmt
Total$1,600,403TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$504,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,230CurrentTaxYearMinus1YearAmt
Current Tax Year$311,324CurrentTaxYearAmt
Total$2,102,190TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$898,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,840CurrentTaxYearMinus1YearAmt
Current Tax Year$524,211CurrentTaxYearAmt
Total$3,702,593TotalAmt

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$3,702,593PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$898,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,840CurrentTaxYearMinus1YearAmt
Current Tax Year$524,211CurrentTaxYearAmt
Total$3,702,593TotalAmt
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$8,847DepreciationAmt
Book Value$5,003BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,003TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCRMDesc
Book Value$70,934BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$70,934TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTE PAYABLE TO AFFILIATE$173,075
PPP LOAN$59,527
FieldValueIRS element (for citing)
Total Liability$232,602TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$524,211TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$524,211RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$524,211TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$463,382TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$463,382ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$463,382TotalExpensesPerForm990Amt

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

FieldValueIRS element (for citing)
PersonMARIA SALINASPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$436,568CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$13,097DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$9,030NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$458,695TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LOS ANGELES AREA CHAMBER OF COMMERCE
M$62,946ACTUAL COST
LOS ANGELES AREA CHAMBER OF COMMERCE
R$18,000ACTUAL COST
LOS ANGELES AREA CHAMBER OF COMMERCE
E$173,075ACTUAL COST