SOUTHERN CALIFORNIA GRANTMAKERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA GRANTMAKERS (EIN 95-2831058)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-20
- IRS object ID
- 202512939349301621
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-20T19:16:06-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952831058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA GRANTMAKERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2136808866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ALAMEDA STREET 230 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE ESSEL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2136808866 | PhoneNum |
| Signature | 2025-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-10-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE ESSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ALAMEDA STREET 230 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,260,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCALGRANTMAKERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND ADVANCE EFFECTIVE, RESPONSIBLE GRANTMAKING FOR THE PUBLIC GOOD IN SOUTHERN CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,147,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,670,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $631,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,118,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $337,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $40,116,963 | PYTotalRevenueAmt |
| CY Total Revenue | $26,980,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,060,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,528,625 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,343,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,825,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $660,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,589,757 | PYOtherExpensesAmt |
| CY Other Expenses | $26,248,318 | CYOtherExpensesAmt |
| PY Total Expenses | $29,992,800 | PYTotalExpensesAmt |
| CY Total Expenses | $36,602,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,124,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,621,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,440,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,298,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,838,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,117,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,602,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,181,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTHERN CALIFORNIA GRANTMAKERS (SCG) IS THE REGIONAL ASSOCIATION FOR PHILANTHROPISTS AND GRANTMAKERS WORKING TO MAKE A DIFFERENCE IN OUR COMMUNITIES AND AROUND THE WORLD. WE ARE A LEADERSHIP HUB FOR OUR MEMBERS TO CONNECT WITH EACH OTHER, (CONTINUE ON SCHEDULE O)IMPROVE THEIR GRANTMAKING AND AMPLIFY THEIR INDEPENDENT EFFORTS THROUGH COLLABORATIVE WORK. OUR MEMBERS INCLUDE CORPORATE GIVING PROGRAMS, FAMILY FOUNDATIONS, INDIVIDUAL PHILANTHROPISTS, AND PRIVATE, INDEPENDENT, OPERATING COMMUNITY FOUNDATIONS AS WELL AS GRANTMAKING 501(C)(3)'S.SCG CONNECTS GRANTMAKERS ACROSS SOUTHERN CALIFORNIA THROUGH SECTOR-WIDE CONFERENCES, TRAININGS, NETWORKING OPPORTUNITIES, AND FUNDER CONVENINGS: PROVIDING SPACE FOR COLLABORATION AND COORDINATED ACTION ON CRITICAL ISSUES. WE SUPPORT AND ADVANCE EFFECTIVE AND RESPONSIBLE GRANTMAKING FOR THE PUBLIC GOOD IN EIGHT SOUTHERN CALIFORNIA COUNTIES: LOS ANGELES, ORANGE, KERN, RIVERSIDE, SAN BERNADINO, SAN LUIS OBISPO, SANTA BARBARA, AND VENTURA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,699,747 | ExpenseAmt |
| Grant | $5,528,625 | GrantAmt |
| Revenue | $1,000,070 | RevenueAmt |
| Desc | EDUCATION & PARTNERSHIPS: EDUCATIONAL MEETINGS, WEBINARS AND COMMUNICATIONS DESIGNED TO INCREASE THE EFFECTIVENESS OF PHILANTHROPIC ORGANIZATIONS. COLLABORATIONS AND PARTNERSHIPS BETWEEN PHILANTHROPIC ORGANIZATIONS, BETWEEN PUBLIC AND PRIVATE ORGANIZATIONS, AND INCLUDING THE COMMUNITIES SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $118,250 | RevenueAmt |
| Desc | CONFERENCES: COMPREHENSIVE, FOCUSED CONVENINGS TO INCREASE THE EFFECTIVENESS OF PHILANTHROPIC ORGANIZATIONS AND PROVIDE SPECIFIC ISSUE AREA TRENDS AND BEST PRACTICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,699,747 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN FREEMAN | PersonNm |
| Phone | 2136808866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET NO 230 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE ESSEL | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $347,011 | $0 | $109,899 | ||
| MARSHA BONNER | ||||||||
| CO-CHAIR (THRU 05/24) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANE GOLDSMITH | ||||||||
| CO-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGEL ROBERSON DANIELS | ||||||||
| CO-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE WITTENBERG | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOANNA JACKSON | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE MALLOY | ||||||||
| SECRETARY (THRU 12/24) | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES ALVA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE ARCHBOLD ROBINSON | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALEX JOHNSON | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAUL BUSTILLOS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISSIE CASTRO | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHAHEEN KASSIM-LAKHA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN KRAVICH | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUMMER MOORE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER PRICE-LETSCHER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELA ROBLES | ||||||||
| BOARD MEMBER (THRU 07/24) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE SAKAMOTO | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN SCHREIBER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOE WOMAC | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAREN FREEMAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $200,000 | $0 | $79,491 | Yes (X) | |||
| EDUARDO GONZALEZ | ||||||||
| VP, KNOWLEDGE & COMMUNICATIONS | 40.00 | $123,735 | $0 | $28,718 | Yes (X) | |||
| TULY MARTINEZ | ||||||||
| SENIOR VP, PROGRAMS & PARTNERSHIPS | 40.00 | $171,700 | $0 | $40,173 | Yes (X) | |||
| AMBER MARTINEZ | ||||||||
| VP, MEMBERSHIP & SUSTAINABILTY | 40.00 | $175,000 | $0 | $44,717 | Yes (X) | |||
| KAMERON GREEN | ||||||||
| VP, PROF LEARNING & FAMILY PHILANTHROPY | 40.00 | $133,560 | $0 | $33,438 | Yes (X) | |||
| ANN ESTEBAN | ||||||||
| VP, FINANCE | 40.00 | $140,018 | $0 | $37,804 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,291,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $374,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| WATSON CONSULTING GROUP | |||||
| 1100 HOPE STREET | SOUTH PASADENA | CA | 91030 | DEVELOPMENT OF INITIATIVES | $947,500 |
| GOOD RIVER CAPITAL LLC | |||||
| 2126 AVON STREET | LOS ANGELES | CA | 90026 | PROJECT MANAGEMENT | $475,000 |
| BIG ORANGE SPLOT | |||||
| 320 PROSPECT AVE | HERMOSA BEACH | CA | 90254 | PROJECT MANAGEMENT | $444,918 |
| CLAN MEDIA LLC | |||||
| 820 SOUTH MANSFIELD AVENUE 409 | LOS ANGELES | CA | 90036 | COMMUNICATIONS MANAGEMENT | $397,368 |
| HEALTH MANAGEMENT ASSOCIATES INC | |||||
| 2501 WOODLAKE CIRCLE SUITE 100 | OKEMOS | MI | 48864 | PROJECT MANAGEMENT | $240,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,000 | FederatedCampaignsAmt |
| Membership Dues | $1,255,307 | MembershipDuesAmt |
| Government Grants | $8,120,892 | GovernmentGrantsAmt |
| All Other Contributions | $16,267,574 | AllOtherContributionsAmt |
| Total Contributions | $25,670,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL AGENT FEE | 541200 | $762,795 | $762,795 |
| PROGRAM PARTNER FEE | 611430 | $237,275 | $237,275 |
| CONFERENCES/ROUNDTABLE | 611430 | $118,250 | $118,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,118,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,416 | TotalRevenueColumnAmt |
| Exclusion | $235,416 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $235,849 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $280,130 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$44,281 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,281 | TotalRevenueColumnAmt |
| Exclusion | -$44,281 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,980,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,118,320 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,135 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,528,625 | TotalAmt |
| Program Services | $5,528,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,400 | TotalAmt |
| Program Services | $559,664 | ProgramServicesAmt |
| Management And General | $110,460 | ManagementAndGeneralAmt |
| Fundraising | $66,276 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006,916 | TotalAmt |
| Program Services | $2,285,257 | ProgramServicesAmt |
| Management And General | $451,037 | ManagementAndGeneralAmt |
| Fundraising | $270,622 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,988 | TotalAmt |
| Program Services | $338,950 | ProgramServicesAmt |
| Management And General | $66,899 | ManagementAndGeneralAmt |
| Fundraising | $40,139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,567 | TotalAmt |
| Program Services | $286,951 | ProgramServicesAmt |
| Management And General | $56,635 | ManagementAndGeneralAmt |
| Fundraising | $33,981 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,266 | TotalAmt |
| Program Services | $196,282 | ProgramServicesAmt |
| Management And General | $38,740 | ManagementAndGeneralAmt |
| Fundraising | $23,244 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,474 | TotalAmt |
| Management And General | $34,474 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,495 | TotalAmt |
| Management And General | $83,495 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,671 | TotalAmt |
| Management And General | $32,671 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,553 | TotalAmt |
| Program Services | $813,620 | ProgramServicesAmt |
| Management And General | $160,583 | ManagementAndGeneralAmt |
| Fundraising | $96,350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,120 | TotalAmt |
| Program Services | $123,862 | ProgramServicesAmt |
| Management And General | $15,769 | ManagementAndGeneralAmt |
| Fundraising | $14,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,879 | TotalAmt |
| Program Services | $300,868 | ProgramServicesAmt |
| Management And General | $59,382 | ManagementAndGeneralAmt |
| Fundraising | $35,629 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,455 | TotalAmt |
| Program Services | $79,386 | ProgramServicesAmt |
| Management And General | $15,668 | ManagementAndGeneralAmt |
| Fundraising | $9,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,438 | TotalAmt |
| Program Services | $48,213 | ProgramServicesAmt |
| Management And General | $9,516 | ManagementAndGeneralAmt |
| Fundraising | $5,709 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,131 | TotalAmt |
| Program Services | $389,300 | ProgramServicesAmt |
| Management And General | $60,520 | ManagementAndGeneralAmt |
| Fundraising | $36,311 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,703 | TotalAmt |
| Program Services | $8,134 | ProgramServicesAmt |
| Management And General | $1,606 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,935 | TotalAmt |
| Program Services | $58,471 | ProgramServicesAmt |
| Management And General | $11,540 | ManagementAndGeneralAmt |
| Fundraising | $6,924 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FISCAL SPONSORSHIP | $17,214,471 | $17,214,471 | ||
| VPAN DIRECT PROGRAM EXP | $5,027,837 | $5,027,837 | ||
| PHILANTHROPIC MEMBERSHI | $1,336,819 | $1,321,040 | $9,862 | $5,917 |
| STAFF DEVELOPMENT | $106,661 | $81,062 | $16,000 | $9,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,676 | TotalAmt |
| Program Services | $37,754 | ProgramServicesAmt |
| Management And General | $7,451 | ManagementAndGeneralAmt |
| Fundraising | $4,471 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,602,080 | TotalAmt |
| Program Services | $34,699,747 | ProgramServicesAmt |
| Management And General | $1,242,308 | ManagementAndGeneralAmt |
| Fundraising | $660,025 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,491,571 | BOYAmt |
| EOY | $14,212,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,537,853 | BOYAmt |
| EOY | $1,328,018 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,514,197 | BOYAmt |
| EOY | $12,072,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,896 | BOYAmt |
| EOY | $1,157,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,731 | BOYAmt |
| EOY | $60,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $198,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,576 | BOYAmt |
| EOY | $57,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,684 | BOYAmt |
| EOY | $5,474,648 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,149 | BOYAmt |
| EOY | $720,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,920 | BOYAmt |
| EOY | $215,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,440,577 | BOYAmt |
| EOY | $35,298,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,066,875 | BOYAmt |
| EOY | $5,331,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,599 | BOYAmt |
| EOY | $572,049 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,553 | BOYAmt |
| EOY | $213,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,838,027 | BOYAmt |
| EOY | $6,117,196 | 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 | $2,118,980 | BOYAmt |
| EOY | $1,229,254 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,483,570 | BOYAmt |
| EOY | $27,951,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,602,550 | BOYAmt |
| EOY | $29,181,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,440,577 | BOYAmt |
| EOY | $35,298,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,621,852 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,378 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $6,079,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,630,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,083,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,147,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,670,773 | CurrentTaxYearAmt |
| Total | $133,612,653 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,079,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,630,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,083,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,147,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,670,773 | CurrentTaxYearAmt |
| Total | $133,612,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,068,455 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,544,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,416 | CurrentTaxYearAmt |
| Total | $712,493 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,282 | CurrentTaxYearMinus4YearsAmt |
| Total | $13,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,338,428 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,100,082 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83370 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $671,149 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,103 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $720,252 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $606,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,160 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $671,149 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $710,855 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$103,866 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $606,989 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $639,463 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,392 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $710,855 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $581,489 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,974 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $639,463 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,325 | DepreciationAmt |
| Book Value | $57,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,120 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM LEASE LIABILITY | Desc |
| Amt | $213,455 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $213,455 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,180,606 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $200,378 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $200,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,980,228 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,980,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,602,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,602,080 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,602,080 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN JUNE 2017, SCG ENTERED INTO AN AGREEMENT WITH THE CALIFORNIA COMMUNITY FOUNDATION (FOUNDATION) TO CREATE AN ENDOWMENT FUND KNOWN AS THE TRUTH, RACIAL HEALING AND TRANSFORMATION FUND OF LOS ANGELES (FUND). ALL MONIES TRANSFERRED TO THE FUND ARE IRREVOCABLE GIFTS TO THE FOUNDATION. SCG IS THE BENEFICIARY OF THE FUND. ACCORDING TO THE FUND AGREEMENT, CCF HOLDS, MANAGES, INVESTS, AND REINVESTS THE FUND, COLLECTS THE INCOME, AND MAKES DISTRIBUTIONS FROM THE FUND. SCG IS THE SOLE BENEFICIARY OF THE FUND WITH DISTRIBUTIONS BEING MADE AT LEAST ANNUALLY. THE VALUE OF THE BENEFICIAL INTEREST IS BASED UPON THE FAIR VALUE OF THE ASSETS HELD IN THE FUND. ANNUAL EARNINGS ARE RECORDED AS INVESTMENT INCOME. ADJUSTMENTS IN THE VALUE OF THE BENEFICIAL INTEREST ARE RECORDED AS CHANGES IN BENEFICIAL INTEREST IN AGENCY ENDOWNMENT. THE FUND WAS ESTABLISHED WITH A $500,000 CONTRIBUTION RECEIVED FROM THE KELLOGG FOUNDATION. THE FUND SUPPORTS ELIMINATING INSTITUTIONALIZED RACISM USING DATA DRIVEN SYSTEMIC CHANGE. |
| PART X, LINE 2: | SCG IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS FOR THE STATE OF CALIFORNIA AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. SCG FOLLOWS ASC 740, ACCOUNTING FOR INCOME TAXES ("ASC 740") WHICH PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. SPECIFICALLY, ASC 740-10-25 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SCG AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF SCG HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SCG, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCG IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (133 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 2ND CALL | |||||||||
| PO BOX 191476 | LOS ANGELES | CA | 90019 | 800145566 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| ABUNDANT BLESSINGS | |||||||||
| PO BOX 49750 | LOS ANGELES | CA | 90049 | 320595986 | 501(C)(3) | $28,200 | $0 | GENERAL OPERATING SUPPORT | |
| 24TH STREET THEATRE COMPANY | |||||||||
| 1117 WEST 24TH STREET | LOS ANGELES | CA | 90007 | 954607337 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| A NEW WAY OF LIFE REENTRY PROJECT (ANWOL) | |||||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | 501(C)(3) | $165,000 | $0 | GENERAL OPERATING SUPPORT | |
| ADVANCING THE SEED | |||||||||
| 14241 FIRESTONE BLVD SUITE 400 | LA MIRADA | CA | 90638 | 371783394 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| ALIANZA COACHELLA VALLEY | |||||||||
| PO BOX 38 | COACHELLA | CA | 92236 | 841966709 | 501(C)(3) | $45,000 | $0 | GENERAL OPERATING SUPPORT | |
| ALLIANCE FOR COMMUNITY EMPOWERMENT | |||||||||
| 6925 CANOGA AVE | CANOGA PARK | CA | 91303 | 462811886 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| AMANECER COMMUNITY COUNSELING SERVICE | |||||||||
| 1200 WILSHIRE BLVD SUITE 300 | LOS ANGELES | CA | 90017 | 953076578 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| ANCHOR OF HOPE INTERNATIONAL MINISTRIES | |||||||||
| 4112 S MAIN STREET | LOS ANGELES | CA | 90037 | 815280478 | 501(C)(3) | $28,200 | $0 | GENERAL OPERATING SUPPORT | |
| ANTELOPE VALLEY DOMESTIC VIOLENCE COUNCIL | |||||||||
| PO BOX 2980 | LANCASTER | CA | 93539 | 953582588 | 501(C)(3) | $120,000 | $0 | GENERAL OPERATING SUPPORT | |
| ART AND SCIENCE CULTURAL CENTER | |||||||||
| 337 WEST H STREET | ONTARIO | CA | 91761 | 850832073 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| ART SHARE LOS ANGELES INC | |||||||||
| 801 E 4TH PLACE | LOS ANGELES | CA | 90013 | 954660373 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| ARTIST SUCCESS INSTITUTE | |||||||||
| 12156 STRATUS DRIVE | RANCHO CUCAMONGA | CA | 91739 | 921796200 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| ARTS FOR LA | |||||||||
| 1149 SOUTH HILL STREET SUITE H-100 | LOS ANGELES | CA | 90015 | 202797313 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| ASCENCIA | |||||||||
| 1851 TYBURN STREET | GLENDATE | CA | 91204 | 204233822 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| BLACK COLLECTIVE | |||||||||
| 4163 CEDAR STREET | RIVERSIDE | CA | 92501 | 842430446 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| BLACK VOICE FOUNDATION INC | |||||||||
| 1201 UNIVERSITY AVENUE SUITE 210 | RIVERSIDE | CA | 92507 | 330470176 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |
| BLACK WOMEN FOR WELLNESS | |||||||||
| 4340 11TH AVE | LOS ANGELES | CA | 90008 | 954624707 | 501(C)(3) | $125,000 | $0 | GENERAL OPERATING SUPPORT | |
| CA BLACK WOMEN'S HEALTH PROJECT | |||||||||
| 9800 S LA CIENEGA BLVD | INGLEWOOD | CA | 90301 | 954702923 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE | |||||||||
| PO BOX 861766 | LOS ANGELES | CA | 90086 | 262213868 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| CALIFORNIA PARTNERSHIP ACTION FUND | |||||||||
| 3555 LIME STREET APT D | RIVERSIDE | CA | 92501 | 844004998 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING SUPPORT | |
| CENTER FOR COMMUNITY ACTION AND ENVIRONMENTAL JUSTICE | |||||||||
| PO BOX 33124 | JURUPA VALLEY | CA | 92509 | 330562082 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| CENTRO CHA INC | |||||||||
| 200 PINE AVENUE STE 550 | LONG BEACH | CA | 90802 | 330703131 | 501(C)(3) | $28,200 | $0 | GENERAL OPERATING SUPPORT | |
| CENTRO DEL INMIGRANTE INC | |||||||||
| PO BOX 2661 | RIVERSIDE | CA | 92516 | 475034340 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING SUPPORT | |
| CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA | |||||||||
| 1910 MAGNOLIA AVE | LOS ANGELES | CA | 90007 | 951690975 | 501(C)(3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |
| COALITION FOR RESPONSIBLE COMMUNITY DEV | |||||||||
| PO BOX 54249 | LOS ANGELES | CA | 90054 | 202445113 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMMUNITY BRIDGE HOUSING CORP | |||||||||
| 13770 SAYRE STREET | SYLMAR | CA | 91342 | 352646928 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMMUNITY HEALTH ACTION NETWORK | |||||||||
| 15000 7TH STREET SUITE 208-G | VICTORVILLE | CA | 92395 | 264255673 | 501(C)(3) | $70,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMMUNITY NOW | |||||||||
| 28604 MARANDA COURT | MORENO VALLEY | CA | 92555 | 462624331 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| COMMUNITY PARTNERSV | |||||||||
| 1000 N ALAMEDA STREET SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $124,500 | $0 | GENERAL OPERATING SUPPORT | |
| CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT (COPE) | |||||||||
| 1505 WEST HIGHLAND AVE SUITE 1 | SAN BERNARDINO | CA | 92411 | 330938212 | 501(C)(3) | $122,500 | $0 | GENERAL OPERATING SUPPORT | |
| CREATIVE ACTS | |||||||||
| 650 E MANCHESTER BLVD | INGLEWOOD | CA | 90301 | 844143553 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| DEFY VENTURES INC | |||||||||
| 3550 WILSHIRE BLVD SUITE 1550 | LOS ANGELES | CA | 90010 | 273611908 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| DELTA RESEARCH AND EDUCATIONAL FOUNDATION | |||||||||
| 1703 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20009 | 521338072 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| ELITE SKILLS DEVELOPMENT INC | |||||||||
| 3515 LINDEN AVENUE 56 | LONG BEACH | CA | 90807 | 273569163 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| EMMANUEL'S HOUSE INC | |||||||||
| 1176 BARTLETT AVE UNIT 4 | ADELANTO | CA | 92301 | 352765753 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| EMPOWER YOU EDUTAINMENT | |||||||||
| 1427 MURDOCK COURT | RIVERSIDE | CA | 92507 | 813060285 | 501(C)(3) | $70,000 | $0 | GENERAL OPERATING SUPPORT | |
| ESPERANZA COMMUNITY HOUSING | |||||||||
| 3655 S GRAND AVENUE SUITE 280 | LOS ANGELES | CA | 90007 | 954230345 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| FAMILIES UNITING FAMILIES | |||||||||
| 525 EAST 7TH STREET | LONG BEACH | CA | 90813 | 731696757 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| FEAR FOR BREAKFAST | |||||||||
| 3538 ELLIS LANE | ROSEMEAD | CA | 91770 | 871094586 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| FLINTRIDGE CENTER | |||||||||
| 236 WEST MOUNTAIN STREET STE 106 | PASADENA | CA | 91103 | 261559274 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| FOSTERALL | |||||||||
| 1544 W GLENOAKS BLVD | GLENDALE | CA | 91201 | 954036890 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| FREE FROM HARDSHIP LA INC | |||||||||
| 6111 S GRAMERCY PLACE STE 4A | LOS ANGELES | CA | 90047 | 851064249 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| GAME CHANGERS LEADERSHIP INSTITUTE | |||||||||
| 3200 GUASTI ROAD SUITE 100 | ONTARIO | CA | 91761 | 923956954 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| GROWING OUTREACH GROWING OPPORTUNITIES | |||||||||
| 616 E MAIN STREET | BARSTOW | CA | 92311 | 881772738 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| HAVEN NEIGHBORHOOD SERVICES | |||||||||
| 1541 WILDWOOD DRIVE | LOS ANGELES | CA | 90041 | 452573244 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| HOLLYWOOD FOOD COALITION | |||||||||
| PO BOX 480157 | LOS ANGELES | CA | 90048 | 464079214 | 501(C)(3) | $33,500 | $0 | GENERAL OPERATING SUPPORT | |
| HUMA HOUSE | |||||||||
| 4331 DEGNAN BLVD SUITE A | LOS ANGELES | CA | 90008 | 301313795 | 501(C)(3) | $9,400 | $0 | GENERAL OPERATING SUPPORT | |
| I AM LOVE MOVEMENT | |||||||||
| 13600 PAWNEE RD BLDG 7 | APPLE VALLEY | CA | 92395 | 872012106 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| IMPACT COUNSELING GROUP | |||||||||
| 8939 S SEPULVEDA BLVD SUITE 102 | LOS ANGELES | CA | 90045 | 870832777 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| INGLEWOOD WRAPPING ARMS AROUND THE COMMUNITY | |||||||||
| 650 EAST MANCHESTER BLVD | INGLEWOOD | CA | 90301 | 841948112 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| INLAND COALITION FOR IMMIGRANT JUSTICE | |||||||||
| 2441 N SIERRA WAY | SAN BERNARDINO | CA | 92405 | 320691500 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| INLAND CONGREGATIONS UNITED FOR CHANGE | |||||||||
| 1441 NORTH D STREET SUITE 208 | SAN BERNARDINO | CA | 92405 | 330480298 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| INLAND EMPIRE COMMUNITY COLLABORATIVE | |||||||||
| 1887 BUSINESS CENTER DR SUITE 33 | SAN BERNARDINO | CA | 92408 | 812607226 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| INLAND EMPIRE COMMUNITY FOUNDATION | |||||||||
| 3700 6TH STREET SUITE 200 | RIVERSIDE | CA | 92501 | 330748536 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| INLAND EMPIRE IMMIGRANT YOUTH COLLECTIVE (IEIYC) | |||||||||
| 3610 CENTRAL AVE SUITE 204 | RIVERSIDE | CA | 92506 | 883186870 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| INLAND EMPIRE REBOUND | |||||||||
| 1505 W HIGHLAND AVENUE SUITE 15 | SAN BERNARDINO | CA | 92411 | 831929857 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| INQUIRING SYSTEMS INC | |||||||||
| 887 SONOMA AVE 23 | SANTA ROSA | CA | 95404 | 942524840 | 501(C)(3) | $55,000 | $0 | GENERAL OPERATING SUPPORT | |
| JOY YOUTH SERVICES INC | |||||||||
| 14093 LEMOLI AVENUE | HAWTHORNE | CA | 90250 | 270637167 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| JUST US 4 YOUTH | |||||||||
| 158 W THIRD STREET | POMONA | CA | 91766 | 474114351 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| LA PROMISE FUND | |||||||||
| 1933 S BROADWAY SUITE 1108 | LOS ANGELES | CA | 90007 | 204562686 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| LA VOICE | |||||||||
| 3660 WILSHIRE BLVD SUITE 602 | LOS ANGELES | CA | 90010 | 954781974 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| LAKE AVENUE COMMUNITY FOUNDATION INC | |||||||||
| 712 E VILLA STREET | PASADENA | CA | 91101 | 954547950 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| LET SPIRIT LEAD INC | |||||||||
| 30777 RANCHO CALIFORNIA ROAD 893693 | TEMECULA | CA | 92589 | 921293491 | 501(C)(3) | $8,000 | $0 | GENERAL OPERATING SUPPORT | |
| LIFE BUILDERS INCORPORATED | |||||||||
| 10808 FOOTHILL BLVD 160-154 | RANCHO CUCAMONGA | CA | 91730 | 823235592 | 501(C)(3) | $28,200 | $0 | GENERAL OPERATING SUPPORT | |
| LOS ANGELES METROPOLITAN CHURCHES | |||||||||
| 3320 S CENTRAL AVENUE | LOS ANGELES | CA | 90011 | 954547514 | 501(C)(3) | $44,375 | $0 | GENERAL OPERATING SUPPORT | |
| LOS ANGELES RECOVERY CONNECT | |||||||||
| 1633 EXPOSITION BLVD | LOS ANGELES | CA | 90018 | 870935398 | 501(C)(3) | $35,000 | $0 | GENERAL OPERATING SUPPORT | |
| LOS ANGELES YOUTH NETWORK | |||||||||
| 1754 TAFT AVENUE | LOS ANGELES | CA | 90028 | 953953979 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| LTSC COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 231 E 3RD STREET SUITE G106 | LOS ANGELES | CA | 90013 | 954444102 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| MADE NEW FOUNDATION | |||||||||
| 11233 RAYMOND AVENUE | LOS ANGELES | CA | 90044 | 863950271 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| MAGDALENA'S DAUGHTERS | |||||||||
| 8816 FOOTHILL BLVD SUITE 103-181 | RANCHO CUCAMONGA | CA | 91730 | 832701455 | 501(C)(3) | $55,000 | $0 | GENERAL OPERATING SUPPORT | |
| MALO MOTIVATING ACTION LEADERSHIP OPPORTUNITY | |||||||||
| 936 N LA PALOMA AVE | ONTARIO | CA | 91764 | 824711809 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| MIKAYLA'S HOUSE OF HOPE | |||||||||
| 5726 KINGSBURY ROAD | PALMDALE | CA | 93552 | 854178547 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| MILDRIES ROAD FOUNDATION INC | |||||||||
| 6303 OWENSMOUTH AVENUE | WOODLAND HILLS | CA | 91367 | 830529741 | 501(C)(3) | $28,200 | $0 | GENERAL OPERATING SUPPORT | |
| MOMSHOUSE | |||||||||
| 567 W LANCASTER BLVD 805 | LANCASTER | CA | 93584 | 463154315 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| MORETTA COMMUNITY DEVELOPMENT FOUNDATION | |||||||||
| 473 EAST CARNEGIE DRIVE SUITE | SAN BERNARDINO | CA | 92408 | 473314714 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | 200-0195 |
| MOUNTAINS BY ILLUMINATION | |||||||||
| PO BOX 881434 | LOS ANGELES | CA | 90009 | 954247392 | 501(C)(3) | $9,400 | $0 | GENERAL OPERATING SUPPORT | |
| MU XI LAMBDA CHAPTER OF ALPHA PHI ALPHA FRATERNITY INC | |||||||||
| PO BOX 1263 | RIALTO | CA | 92377 | 330606545 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING SUPPORT | |
| NANAS & PAPAS NEST CORP | |||||||||
| 1816 E 122ND STREET | LOS ANGELES | CA | 90059 | 452744640 | 501(C)(3) | $18,800 | $0 | GENERAL OPERATING SUPPORT | |
| NEHEMIAH CHARITABLE FUND | |||||||||
| PO BOX 7711 | REDLANDS | CA | 92373 | 452587928 | 501(C)(3) | $85,000 | $0 | GENERAL OPERATING SUPPORT | |
| NEW HORIZONS SERVING INDIVIDUALS WITH SPECIAL NEEDS | |||||||||
| 15725 PARTHENIA STREET | NORTH HILLS | CA | 91343 | 951862084 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| NEW REFLECTIONS | |||||||||
| 8501 1/2 S VERMONT AVE | LOS ANGELES | CA | 90044 | 141839267 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| NOHO HOME ALLIANCE | |||||||||
| 11031 CAMARILLO STREET | NORTH HOLLYWOOD | CA | 91602 | 824768699 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| ONEGENERATION | |||||||||
| 17400 VICTORY BLVD | VAN NUYS | CA | 91406 | 954066979 | 501(C)(3) | $35,000 | $0 | GENERAL OPERATING SUPPORT | |
| OPEN PATHS COUNSELING CENTER | |||||||||
| 301 N PRAIRIE AVE SUITE 510 | INGLEWOOD | CA | 90302 | 953221061 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| PATH VENTURES | |||||||||
| 340 N MADISON AVENUE | LOS ANGELES | CA | 90004 | 201892523 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| PATHWAYS TO KINSHIP INC | |||||||||
| 29116 HILLRISE DRIVE | AGOURA HILLS | CA | 91301 | 874527250 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| PAVING THE WAY FOUNDATION | |||||||||
| 44818 FERN AVENUE SUITE 105 | LANCASTER | CA | 93534 | 010852709 | 501(C)(3) | $19,050 | $0 | GENERAL OPERATING SUPPORT | |
| POSITIVE RESULTS CENTER | |||||||||
| 720 W 124TH STREET | LOS ANGELES | CA | 90044 | 954455668 | 501(C)(3) | $85,000 | $0 | GENERAL OPERATING SUPPORT | |
| PROJECT HOPE CA INC | |||||||||
| 101 W MISSION BLVD SUITE 222 | POMONA | CA | 91766 | 833817469 | 501(C)(3) | $28,200 | $0 | GENERAL OPERATING SUPPORT | |
| PROJECT NEW LIFE | |||||||||
| 3515 HYDE PARK BLVD | LOS ANGELES | CA | 90043 | 824381343 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| PSYCHES OF COLOR INC | |||||||||
| 3705 W PICO BLVD 943 | LOS ANGELES | CA | 90019 | 851924796 | 501(C)(3) | $60,000 | $0 | GENERAL OPERATING SUPPORT | |
| PUBLIC COUNSEL | |||||||||
| 610 ARDMORE AVENUE | LOS ANGELES | CA | 90005 | 237105149 | 501(C)(3) | $35,000 | $0 | GENERAL OPERATING SUPPORT | |
| RAISE A CHILD INC | |||||||||
| 5419 HOLLYWOOD BLVD SUITE C-419 | LOS ANGELES | CA | 90027 | 453665296 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| READY TO SUCCEED | |||||||||
| 1514 17TH STREET SUITE 201 | SANTA MONICA | CA | 90404 | 832282113 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| RECLAIM-POSSIBILITY INC | |||||||||
| 1418 S AZUSA AVE SUITE 1594 | WEST COVINA | CA | 91791 | 851500009 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| RENAISSANCE SOUTH LA INC | |||||||||
| 3651 S LA BREA 291 | LOS ANGELES | CA | 90016 | 208061461 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| RESILIENT AGENCY | |||||||||
| 2429 RIVERDALE AVE | LOS ANGELES | CA | 90031 | 824107473 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| REUNIFICATION TRANSITIONAL HOUSING | |||||||||
| 465 E 49TH STREET | LOS ANGELES | CA | 90011 | 463502196 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| RIVERSIDE ARTS COUNCIL | |||||||||
| 3700 6TH STREET SUITE 203 | RIVERSIDE | CA | 92501 | 953265946 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| SABAN COMMUNITY CLINIC | |||||||||
| 8405 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 952539105 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| SAFFYRE SANCTUARY INC | |||||||||
| PO BOX 921708 | SYLMAR | CA | 91392 | 270333811 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| SAHABA INITIATIVE INC | |||||||||
| 1887 BUSINESS CENTER DR SUITE 3A | SAN BERNARDINO | CA | 92408 | 452488503 | 501(C)(3) | $35,000 | $0 | GENERAL OPERATING SUPPORT | |
| SAN BERNARDINO FATHERHOOD | |||||||||
| 6645 LA PRAIX STREET | HIGHLAND | CA | 92346 | 812607816 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| SEED HOUSE PROJECT | |||||||||
| 138 N BRAND BLVD SUITE 200 | GLENDALE | CA | 91203 | 463562349 | 501(C)(3) | $115,400 | $0 | GENERAL OPERATING SUPPORT | |
| SHELTER PARTNERSHIP INC | |||||||||
| 520 S GRAND AVE SUITE 695 | LOS ANGELES | CA | 90071 | 953976214 | 501(C)(3) | $45,000 | $0 | GENERAL OPERATING SUPPORT | |
| SISTAHFRIENDS | |||||||||
| 3756 SANTA ROSALIA DRIVE SUITE 219 | LOS ANGELES | CA | 90008 | 261402329 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) INC | |||||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| SOUTH ASIAN NETWORK | |||||||||
| 18173 PIONEER BLVD SUITE I | ARTESIA | CA | 90701 | 330608166 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| ST IGNATIUS OF LOYOLA | |||||||||
| 6024 TERRACE DRIVE | LOS ANGELES | CA | 90042 | 951643356 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| STARTING OVER STRONG | |||||||||
| 6355 RIVERSIDE AVE STE 100 | RIVERSIDE | CA | 92506 | 320682473 | 501(C)(3) | $65,000 | $0 | GENERAL OPERATING SUPPORT | |
| SUNRISE COMMUNITY OUTREACH CENTER INC | |||||||||
| 2105 BEVERLY BLVD SUITE 219 | LOS ANGELES | CA | 90057 | 208444001 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| SUPRSEED INC | |||||||||
| 3526 SLAUSON AVE | LOS ANGELES | CA | 90043 | 823768348 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| TEN TOES IN | |||||||||
| 24325 CRENSHAW BLVD SUITE 238 | TORRANCE | CA | 90505 | 465334044 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE COMMUNITY ACTION LEAGUE | |||||||||
| 36523 25TH STREET EAST R48 | PALMDALE | CA | 93550 | 300717212 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE GOLDEN PATH | |||||||||
| 9827 LASALLE AVENUE | LOS ANGELES | CA | 90047 | 371903100 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE REVERENCE PROJECT | |||||||||
| 1673 E 108TH STREET | LOS ANGELES | CA | 90059 | 473427148 | 501(C)(3) | $18,800 | $0 | GENERAL OPERATING SUPPORT | |
| THE VILLAGE FAMILY SERVICES | |||||||||
| 6736 LAUREL CANYON BLVD SUITE 200 | NORTH HOLLYWOOD | CA | 91606 | 954625826 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE WHOLE CHILD | |||||||||
| 10155 COLIMA ROAD | WHITTIER | CA | 90603 | 952031148 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| THERAPEUTIC PLAY FOUNDATION | |||||||||
| 530 S LAKE AVENUE 236 | PASADENA | CA | 91101 | 472608294 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| TIMELIST GROUP INC | |||||||||
| 2010 WEST AVENUE K SUITE 135 | LANCASTER | CA | 93536 | 460881011 | 501(C)(3) | $140,000 | $0 | GENERAL OPERATING SUPPORT | |
| TINY'S VILLAGE INC | |||||||||
| 311 W QUEEN STREET 1 | INGLEWOOD | CA | 90301 | 850563589 | 501(C)(3) | $105,000 | $0 | GENERAL OPERATING SUPPORT | |
| TODEC LEGAL CENTER PERRIS | |||||||||
| PO BOX 1733 | PERRIS | CA | 92570 | 330711527 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING SUPPORT | |
| UNIDOS POR LA MUSICA | |||||||||
| 1155 S MILLIKEN AVE SUITE G | ONTARIO | CA | 91761 | 274530036 | 501(C)(3) | $8,000 | $0 | GENERAL OPERATING SUPPORT | |
| VISION Y COMPROMISO | |||||||||
| 15808 HESPERIAN BLVD UNIT 708 | SAN LORENZO | CA | 94580 | 320071651 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| WAREHOUSE WORKERS RESOURCE CENTER | |||||||||
| 521 N EUCLID AVE | ONTARIO | CA | 91762 | 452287926 | 501(C)(3) | $37,500 | $0 | GENERAL OPERATING SUPPORT | |
| WATTS LABOR COMMUNITY ACTION COMMUNITY | |||||||||
| 10950 S CENTRAL AVE | LOS ANGELES | CA | 90059 | 952412869 | 501(C)(3) | $110,000 | $0 | GENERAL OPERATING SUPPORT | |
| WE ARE ONE UNITED | |||||||||
| 14080 PALM DRIVE SUITE E | PALM SPRINGS | CA | 92240 | 851192948 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| WHOLE SYSTEMS LEARNING | |||||||||
| 8504 FIRESTONE BLVD | DOWNEY | CA | 90241 | 311470593 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| WOMEN ACHIEVING SUCCESS | |||||||||
| 1771 GLENVIEW DRIVE | PERRIS | CA | 92571 | 384058601 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| WOMEN IN TRANSITION RE-ENTRY PROJECT INC | |||||||||
| 11138 E DEL AMO BLVD 399 | LAKEWOOD | CA | 90715 | 900438691 | 501(C)(3) | $28,200 | $0 | GENERAL OPERATING SUPPORT | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES | |||||||||
| 4301 W 3RD STREET | LOS ANGELES | CA | 90020 | 951644052 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| YOUTH EMERGING STRONGER | |||||||||
| 1754 TAFT AVE | LOS ANGELES | CA | 90028 | 953953979 | 501(C)(3) | $100,000 | $0 | GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 133 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS CONTRACTS AS NEEDED FOR GRANT FUNDS AWARDED. THE ORGANIZATION REQUIRES A FINAL REPORT ON USE OF FUNDS FROM THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE ESSEL | ||||||||||||||
| PRESIDENT & CEO | $347,011 | $0 | $0 | $0 | $0 | $0 | $55,522 | $0 | $54,377 | $0 | $456,910 | $0 | $0 | $0 |
| KAREN FREEMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $200,000 | $0 | $0 | $0 | $0 | $0 | $32,000 | $0 | $47,491 | $0 | $279,491 | $0 | $0 | $0 |
| AMBER MARTINEZ | ||||||||||||||
| VP, MEMBERSHIP & SUSTAINABILTY | $175,000 | $0 | $0 | $0 | $0 | $0 | $28,000 | $0 | $16,717 | $0 | $219,717 | $0 | $0 | $0 |
| TULY MARTINEZ | ||||||||||||||
| SENIOR VP, PROGRAMS & PARTNERSHIPS | $171,700 | $0 | $0 | $0 | $0 | $0 | $27,472 | $0 | $12,701 | $0 | $211,873 | $0 | $0 | $0 |
| ANN ESTEBAN | ||||||||||||||
| VP, FINANCE | $140,018 | $0 | $0 | $0 | $0 | $0 | $22,403 | $0 | $15,401 | $0 | $177,822 | $0 | $0 | $0 |
| KAMERON GREEN | ||||||||||||||
| VP, PROF LEARNING & FAMILY PHILANTHR | $133,560 | $0 | $0 | $0 | $0 | $0 | $21,370 | $0 | $12,068 | $0 | $166,998 | $0 | $0 | $0 |
| EDUARDO GONZALEZ | ||||||||||||||
| VP, KNOWLEDGE & COMMUNICATIONS | $123,735 | $0 | $0 | $0 | $0 | $0 | $19,798 | $0 | $8,920 | $0 | $152,453 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT AND VP, OPERATIONS. FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND STAFF SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. BOARD AND STAFF ARE REQUIRED TO DISCLOSE ANY MATTER THAT MAY BE A CONFLICT, AND ABSTAIN FROM DISCUSSION AND VOTING ON SUCH MATTERS. IF THE BOARD OR STAFF HAVE REASONABLE CAUSE TO BELIEVE A CONFLICT OF INTEREST HAS NOT BEEN DISCLOSED, THE BOARD MEMBER OR STAFF WILL BE INFORMED OF THE BASIS AND AFFORDED THE OPPORTUNITY TO EXPLAIN THE POSSIBLE FAILURE TO DISCLOSE. IF THE CONFLICT OF INTEREST IS DETERMINED TO BE VALID, APPROPRIATE ACTIONS WILL BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE COMPARED WITH OTHER ORGANIZATIONS OF COMPARABLE SIZE TO DETERMINE THAT SALARIES ARE CONSISTENT. THE PRESIDENT DETERMINES STAFF SALARIES AND THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION THROUGH AN ANNUAL PERFORMANCE REVIEW. DELIBERATIONS AND DECISIONS ARE MADE IN THE EXECUTIVE SESSION AND DO NOT APPEAR IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE ALSO POSTED ON CANDID.ORG. |