2017-05-15T00:00:00-05:00 2016-06-30 954502766 THE OZUROVICH GROUP INC 1901 AVENUE OF THE STARS 1050 LOS ANGELES CA 90067 990 2015-07-01 953357253 SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT SOUT 2133463251 1000 N ALAMEDA ST NO 250 LOS ANGELES CA 90012 REGINA BIRDSELL EXECUTIVE DIRECTOR 2133463251 2017-05-16 1 ANDREW J OZUROVICH P00736945 3102267576 2015 2021-01-29 14:40:06Z REGINA BIRDSELL 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 1593121 0 X WWW.CNMSOCAL.ORG X 1978 CA TO IMPROVE THE LEADERSHIP AND GOVERNANCE CAPABILITIES OF THOUSANDS OF NONPROFIT ORGANIZATIONS. 9 9 21 163 0 0 966894 529556 1037301 1063565 0 0 0 0 2004195 1593121 0 0 0 0 1113476 1231180 0 0 130467 735771 770860 1849247 2002040 154948 -408919 718536 408141 190749 289273 527787 118868 X TO FOSTER THRIVING COMMUNITIES IN SOUTHERN CALIFORNIA BY ENSURING THAT NONPROFIT LEADERS AND ORGANIZATIONS HAVE THE KNOWLEDGE, SKILLS, AND RESOURCES TO FULFILL THEIR MISSION. 0 0 223013 157006 MANAGEMENT TOOLS AND PUBLICATIONS:NONPROFIT DIRECTIONS-A COURSE CATALOGUE AND PROFESSIONAL DEVELOPMENT RESOURCE REACHING 7,000 NONPROFIT ORGANIZATIONS WITH EACH ISSUE.COMPENSATION AND BENEFIT SURVEY-A YEARLY STUDY OF CURRENT, LOCAL HR TRENDS. DESIGNED SPECIFICALLY FOR NONPROFIT EMPLOYERS ACROSS 5 COUNTIES.OTHER RESOURCES-THE CENTER OFFERS A VARIETY OF MANAGEMENT WORKBOOKS AND A JOB POSTING SITE TO PROMOTE OPEN STAFF AND BOARD POSITIONS. 774508 369898 PROFESSIONAL DEVELOPMENT-CNM OFFERS MANAGEMENT SEMINARS, 1:1 COACHING, MULTI-PART LEADERSHIP ACADEMIES, ON-LINE UNIVERITY AND SMALL GROUP PEER LEARING SERVICES TO ADDRESS THE SUSTAINABILITY AND IMPACT OF NONPROFIT ORGANIZATIONS THROUGHOUT THE REGION. PROGRAMS HELP THOUSANDS OF ORGANIZATIONS TO MORE EFFECTIVELY ADDRESS COMPLEX PROBLEMS SUCH AS HOMELESSNESS, HUNGER, HEALTHCARE, JOB TRAINING, THE ENVIRONMENT, ARTS AND CULTURE, JUVENILE JUSTICE AND MANY OTHERS. CNM DELIVERED OVER 200 TRAINING SESSIONS TO THOUSANDS OF BOARD MEMBERS, EXECUTIVIES AND EMERGIN LEADERS OF COLOR. TOPICS INCLUDE FUNDRAISING, STRATEGIC PLANNING, SOCIAL MARKETING, OUTCOMES MANAGEMENT, PROGRAM EVALUATION, BUILDING PEER NETWORKS AND ALLIANCES, FINANCIAL LITERACY, COMMUNITY ENGAGEMENT AND BOARD EFFECTIVENESS.SPECIAL EVENTS INCLUDED:2015 501(C) CONFERENCE-LEADERSHIP THAT WORKS, THE ECONOMIC FORECAST, LEADERSHIP IN THE TIME OF TRUMP AND BLACK LIVES MATTER.THE NONPROFIT MANAGEMENT CERTIFICATE PROGRAM IS BUILDING A PIPELINE OF PREPARED LEADERS OF COLOR FOR CAREER ADVANCEMENT INTO SENIOR LEADERSHIP POSITIONS-98% OF GRADUATES HAVE ADVANCED AFTER COMPLETING THE PROGRAM. 587871 536661 CONSULTING/TRAINING-CNM'S CONSULTANTS FOCUS ON SUCCESSFUL, SYSTEMIC CHANGE ACROSS AN ORGANIZAITON, A COMMUNITY OR A REGION, USING QUALITATIVE AND QUANTITATIVE INFORMATION INFORMED BY DATA AND STAKEHOLDER ENGAGEMENT. THE TEAM TAILORS COMPREHENSIVE, ACTIONABLE SOLUTIONS TO MEET THE UNIQUE CHALLENGES FACING CLIENTS AND GROUPS, WORKING WITH THEM TO NAVIGATE CHANGE, IMPROVE THEIR IMPACT AND CLARIFY COMMON GOALS WITH BOARD, STAFF AND KEY STAKEHOLDERS. SERVICES INCLUDE STRATEGIC PLANNING, ORGANIZATIONAL ASSESSMENT, DATA COLLECTION, RETREAT FACILITATION AND LEADERSHIP SUCCESSION PLANNING. A TEAM OF CERTIFIED EXECUTIVE COACHES PROVIDES ONE-ON-ONE CONSULTATION TO GUIDE NONPROFIT LEADERS TOWARD SOLUTIONS. 1585392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 21 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 2133463251 1000 N ALAMEDA ST LOS ANGELES CA 90012 FRAN INMAN DIRECTOR 2.00 X 0 0 0 DAVID WHITE BOARD CHAIR 2.00 X X 0 0 0 TREVOR WARE SECRETARY/TREASURER 2.00 X X 0 0 0 JOSEPH M LUMARDA DIRECTOR 2.00 X 0 0 0 ANGELA WEIMER DIRECTOR 2.00 X 0 0 0 FRED ABDELNOUR DIRECTOR 2.00 X 0 0 0 RYAN FRIDBORG DIRECTOR 2.00 X 0 0 0 CAROLYN WILLIAMS DIRECTOR 2.00 X 0 0 0 PATRICK PYLE DIRECTOR 2.00 X 0 0 0 REGINA BIRDSELL EXECUTIVE DIRECTOR 40.00 X 163625 0 0 MAURA HARRINGTON SENIOR VICE PRESIDENT 40.00 X 126401 0 0 290026 0 0 2 0 1 0 0 18223 32119 479214 10000 529556 CONSULTING/TRAINING 541610 536661 536661 EDUCATION/SEMINARS 541900 369898 369898 PUBLICATION SALES 511120 87388 87388 ADVERTISING 511120 69618 69618 1063565 1593121 1063565 0 0 X 159088 95453 39772 23863 913682 734305 113886 65491 71744 55492 10276 5976 86666 67033 12414 7219 38856 20768 15852 2236 345101 320532 21225 3344 14437 4092 10345 120488 108501 9451 2536 87490 59767 17041 10682 26141 12967 9653 3521 16635 12866 2383 1386 7277 5458 1091 728 BANK AND CREDIT CARD FE 31068 19766 11302 TELEPHONE 19867 16957 552 2358 MISCELLANEOUS 18072 13377 4500 195 PRINTING 14734 14569 165 0 30694 23489 6273 932 2002040 1585392 286181 130467 110894 129251 360000 205413 180599 22520 22313 200601 124623 19709 75978 718536 408141 183564 260961 7185 8312 0 20000 190749 289273 X 165287 -62260 362500 181128 527787 118868 718536 408141 -408919 0 X X 0 1 X 1 0 X 310858 559393 603626 966894 519556 2960327 310858 559393 603626 966894 519556 2960327 381023 2579304 101 109 210 2960537 5599699 0.87120 0.83530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100913 64373 36540 99688 60250 39438 75978 LINE OF CREDIT 20000 20000 1660833 67712 67712 1593121 0 1593121 2069752 67712 67712 2002040 0 2002040 0 0 0 0 0 0 0 0 0 REGINA BIRDSELL EXECUTIVE DIRECTOR 163625 0 0 0 0 0 0 0 0 0 163625 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C REGULAR ITEM ON BOARD AGENDA FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 320,532. MANAGEMENT AND GENERAL EXPENSES 21,225. FUNDRAISING EXPENSES 3,344. TOTAL EXPENSES 345,101. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR SCHEDULE A PART I LINE 7 THE ORIGINAL RETURN INDICATED THAT THE ORGANIZATION'S REASON FOR PUBLIC CHARITY STATUS WAS BOX 9. THIS WAS INCORRECT. PER THE ORGANIZATION'S IRS DETERMINIATION LETTER, THE REASON FOR PUBLIC CHARITY STATUS IS BOX 7. DUE TO THE CORRECTION IN CLASSIFICATION, THE AMENDED RETURN REFLECTS THE SUPPORT INFORMATION BEING REPORTED IN PART II OF SCHEDULE INSTEAD OF PART III.