Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2022 , and ending 06-30-2023
BCheck if applicable:
CName of organization
COMMUNITY PARTNERS
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1000 NORTH ALAMEDA STREET 240
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA90012
D Employer identification number

95-4302067
E Telephone number

G Gross receipts $ 146,914,556
F Name and address of principal officer:
ALICIA LARA
1000 NORTH ALAMEDA STREET 240
LOS ANGELES,CA90012
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.COMMUNITYPARTNERS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1991
M State of legal domicile: CA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 16
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 16
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 1,123
6 Total number of volunteers (estimate if necessary) ............. 6 600
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 79,000,535 109,601,249
9 Program service revenue (Part VIII, line 2g) ......... 5,309,100 4,276,119
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 418,532 295,443
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 95 40
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 84,728,262 114,172,851
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,887,421 38,647,495
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 40,495,832 44,155,359
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet4,575,624    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 38,617,246 21,924,706
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 87,000,499 104,727,560
19 Revenue less expenses. Subtract line 18 from line 12....... -2,272,237 9,445,291
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 52,046,774 70,054,669
21 Total liabilities (Part X, line 26)............. 6,645,049 14,751,457
22 Net assets or fund balances. Subtract line 21 from line 20..... 45,401,725 55,303,212
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 11,364,758 including grants of $ 10,255,000 ) (Revenue $   )
LACDA CHILDCARE PROVIDERS GRANTS PROGRAM: COMMUNITY PARTNERS ASSISTED THE LOS ANGELES COUNTY DEVELOPMENT AUTHORITY (LACDA) IN ADMINISTRATING AND DEPLOYING UP TO $20M IN ARPA FUNDS TO PROVIDE GRANTS TO QUALIFIED CHILDCARE PROVIDERS IN LOS ANGELES COUNTY LOCATED IN COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE COVID-19 PANDEMIC. PROJECT FUNDS SHALL BE PAID DIRECTLY TO THE QUALIFIED CHILDCARE PROVIDERS AS GRANTS.
4b (Code:   ) (Expenses $ 8,084,531 including grants of $ 7,002,198 ) (Revenue $ 2,525,523 )
PARTNER COVID-19 EQUITY PROJECT: COMMUNITY PARTNERS OVERSAW DISBURSEMENT AND ADMINISTRATIVE, PROGRAMMATIC, AND FISCAL OVERSIGHT OF FUNDS TO SUBCONTRACTORS THROUGHOUT LOS ANGELES COUNTY WITH EXISTING PEER OUTREACH INFRASTRUCTURE THAT THE SUBCONTRACTORS CAN QUICKLY MOBILIZE FOR THE FOLLOWING TYPES OF EQUITY FUND SERVICES: FACILITATE CULTURALLY AND LINGUISTICALLY-APPROPRIATE CONNECTIONS TO WRAP-AROUND SERVICES THAT EFFECTIVELY LINK INDIVIDUALS AND FAMILIES TO RESOURCES THAT ADDRESS THEIR NEEDS RELATED TO COVID-19 RESPONSE AND RECOVERY. PROVIDE GRASSROOTS VIRTUAL AND IN-PERSON COVID-19 OUTREACH AND EDUCATION TO COMMUNITIES MOST IMPACTED BY THE VIRUS.
4c (Code:   ) (Expenses $ 5,230,013 including grants of $ 4,325,270 ) (Revenue $ 1,750,596 )
TRANSFORMING LA:TRANSFORMING LA THROUGH PARNTERSHIP (TLA) IS A PILOT-PROJECT INCUBATION ACADEMY DESIGN TO PROVIDE MENTORSHIP, TRAINING, AND TECHNICAL ASSISTANCE TO SMALL AND MID-SIZED GRASSROOTS COMMUNITY-BASED ORGANIZATIONS (CBOS) THAT PROVIDE PREVENTION SERVICES TO THE COUNTY'S MOST VULNERABLE RESIDENTS. THROUGH TRANSFORMING LA, THE DEPARTMENT OF MENTAL HEALTH AIMS TO INCREASE COMMUNITY ACCESS TO THE NEEDED SERVICES BY BUILDING THE CAPACITY OF TRUSTED, SMALLER ORGANIZATIONS TO COMPETE FOR AND OBTAIN DMH CONTRACTS.
(Code:   ) (Expenses $ 65,072,116 including grants of $ 17,065,027 ) (Revenue $   )
OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES.
4d Other program services (Describe in Schedule O.)
(Expenses $ 65,072,116 including grants of $ 17,065,027 ) (Revenue $   )
4e Total program service expensesMediumBullet89,751,418
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....Click to see attachment
List of Attached Documents:
// Content
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
List of Attached Documents:
// Content
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
List of Attached Documents:
// Content
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
1,027
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
1,123
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
16
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletALICIA LARA PRESIDENT & CEO1000 N ALAMEDA ST STE 240   LOS ANGELES,CA90012 (213) 346-3200
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANGE-MARIE HANCOCK ALFARO PHD......................................................................
BOARD MEMBER
10.00
.................
 
X           0 0 0
(2) ANI ZONNEVELD......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(3) CHARLES J HAMILTON III ESQ......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(4) CHRISTOPHER P KEARLEY UNTIL 1022......................................................................
EXECUTIVE COMMITTEE - TREA
10.00
.................
 
X   X       0 0 0
(5) HELEN B KIM......................................................................
CHAIR
5.00
.................
 
X   X       0 0 0
(6) JAMES P DE BREE JR CPA......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(7) KADAR LEWIS......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(8) KIMBERLY FREEMAN......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(9) LEISA WU......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(10) LISA CLERI REALE......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(11) OSCAR E CRUZ......................................................................
SECRETARY
2.00
.................
 
X   X       0 0 0
(12) PERRY C PARKS III START 1222......................................................................
TREASURER
5.00
.................
 
X   X       0 0 0
(13) RIGIO J SABORIO UNTIL 0223......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(14) TRELLA WALKER......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(15) VICTOR DE LA CRUZ JD......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(16) MARLA HUMMEL START 0223......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
(17) GABI LOEB START 1222......................................................................
BOARD MEMBER
2.00
.................
 
X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) GLORIA ROMERO-MEDINA START 0223........................................................................
BOARD MEMBER
2.00
.......................  
X           0 0 0
(19) ALICIA LARA........................................................................
PRESIDENT & CEO
40.00
.......................  
    X       354,646 0 21,853
(20) MAMIE FUNAHASHI UNTIL 0722........................................................................
CHIEF FINANCIAL OFFICER
40.00
.......................  
    X       317,387 0 28,809
(21) JOYCE WILLIAMS START 0123........................................................................
CHIEF FINANCIAL AND OPERATIONS OFFICER
40.00
.......................  
    X       0 0 0
(22) ANDREW LEVEY........................................................................
VICE PRESIDENT OF HUMAN RE
40.00
.......................  
        X   218,860 0 18,570
(23) GAYLE BYRNE........................................................................
PROJECT DIRECTOR
40.00
.......................  
        X   214,561 0 14,677
(24) PATRICK BALL........................................................................
DIR OF RESEARCH, HUMAN RIG
40.00
.......................  
        X   214,248 0 26,807
(25) SU JIN JEZ........................................................................
PROJECT DIRECTOR
40.00
.......................  
        X   208,768 0 24,551
(26) BARBARA MASTERS........................................................................
PROJECT DIRECTOR
40.00
.......................  
        X   194,919 0 0
(27) PAUL VANDEVENTER........................................................................
FORMER PRESIDENT & CEO
0.00
.......................  
          X 300,000 0 3,283






1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 2,023,389 0 138,550
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet8
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
SINGERLEWAK LLP

10960 WILSHIRE BLVD SUITE 1100
LOS ANGELES,CA90024
ACCOUNTING AND TECHNOLOGY CONSULTING SER 458,053
YOUR PART-TIME CONTROLLER LLC

PO BOX 7247
PHILADELPHIA,PA19170
CONSULTING AND OTHER PROFESSIONAL SERVIC 173,468
MICHAEL BEST STRATEGIES LLC

790 NORTH WATER STREET SUITE 2500
MILWAUKEE,WI53202
CONSULTING AND OTHER PROFESSIONAL SERVIC 138,206
DEBORAH MURPHY

2351 SILVER RIDGE AVE
LOS ANGELES,CA90039
CONSULTING AND OTHER PROFESSIONAL SERVIC 130,500
LAURA HOGAN

231 27TH ST
SAN FRANCISCO,CA94131
CONSULTING AND OTHER PROFESSIONAL SERVIC 111,233
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet7
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b 318,290
c Fundraising events..1c 103,843
d Related organizations1d  
e Government grants (contributions)1e 52,396,795
f All other contributions, gifts, grants, and similar amounts not included above1f 56,782,321
g Noncash contributions included in lines 1a - 1f:$ 1g 195,448
h Total. Add lines 1a-1f.......MediumBullet 109,601,249
 Program Service RevenueAmt Business Code
2a CONTRACTS 900099 2,674,248 2,674,248    
b PROGRAM SERVICES 900099 1,571,690 1,571,690    
c PROGRAM TUITION/MERCH. 900099 30,181 30,181    
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 4,276,119
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 374,809     374,809
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 40     40
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   32,340,541 7a
b Less: cost or other basis and sales expenses 1,457 32,418,450 7b
c Gain or (loss) -1,457 -77,909 7c
d Net gain or (loss).........MediumBullet -79,366     -79,366
8a Gross income from fundraising events (not including $ 103,843of contributions reported on line 1c). See Part IV, line 18 ....
8a 321,798
b Less: direct expenses ... 8b 321,798
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 114,172,851 4,276,119 0 295,483
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 32,453,421 32,453,421
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 6,167,124 6,167,124
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 26,950 26,950
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 557,866 204,828 353,038  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 36,354,442 27,013,672 5,634,052 3,706,718
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,115,322 823,277 179,869 112,176
9 Other employee benefits ....... 3,329,484 2,470,835 520,026 338,623
10 Payroll taxes ........... 2,798,245 2,064,500 452,445 281,300
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 138,677 117,770 20,210 697
c Accounting ........... 118,660 100,771 17,293 596
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 14,059   14,059  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 11,531,923 9,793,397 1,680,600 57,926
12 Advertising and promotion .... 160,412 141,387 19,025  
13 Office expenses ....... 1,658,623 1,131,957 526,666  
14 Information technology ...... 405,246 344,152 59,058 2,036
15 Royalties ..        
16 Occupancy ........... 1,746,522 1,515,039 231,483  
17 Travel ............ 1,514,957 1,374,337 140,620  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 1,173,082 1,064,195 108,887  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 105,017 92,562 12,455  
23 Insurance ... 293,809 200,515 93,294  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a HONORARIA 943,130 831,274 111,856  
b PROGRAM SUPPLIES 661,562 583,100 78,462  
c LOSS ON UNCOLLECTIBLE C 387,890 387,890 0  
d POSTAGE & PRINTING 193,435 132,013 61,422  
e All other expenses 877,702 716,452 85,698 75,552
25 Total functional expenses. Add lines 1 through 24e 104,727,560 89,751,418 10,400,518 4,575,624
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 14,241,344 1 19,939,714
2 Savings and temporary cash investments ......... 20,250 2 10,188,780
3 Pledges and grants receivable, net ...... 19,958,901 3 29,758,417
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 393,685 9 554,947
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 987,527
b Less: accumulated depreciation 10b 863,859 225,107 10c 123,668
11 Investments—publicly traded securities . 15,246,371 11 5,674,840
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,961,116 15 3,814,303
16 Total assets. Add lines 1 through 15 (must equal line 33)... 52,046,774 16 70,054,669
Liabilities 17 Accounts payable and accrued expenses ..... 6,645,049 17 7,634,895
18 Grants payable ...   18 5,380,898
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 1,735,664
26 Total liabilities. Add lines 17 through 25.. 6,645,049 26 14,751,457
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 4,132,004 27 5,428,224
28 Net assets with donor restrictions ........... 41,269,721 28 49,874,988
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 45,401,725 32 55,303,212
33 Total liabilities and net assets/fund balances ........ 52,046,774 33 70,054,669
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
114,172,851
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
104,727,560
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
9,445,291
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
45,401,725
5
Net unrealized gains (losses) on investments ...............
5
456,196
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
55,303,212
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
COMMUNITY PARTNERS
 
Employer identification number

95-4302067
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 52,402,102 65,343,542 82,322,658 79,000,535 109,601,249 388,670,086
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 52,402,102 65,343,542 82,322,658 79,000,535 109,601,249 388,670,086
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 10,513,574
6 Public support. Subtract line 5 from line 4. 378,156,512
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 52,402,102 65,343,542 82,322,658 79,000,535 109,601,249 388,670,086
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 419,136 512,839 435,073 314,433 374,849 2,056,330
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10 390,726,416
12
12
21,971,565
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
96.780 %
15
15
95.820 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2022
(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2023. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
COMMUNITY PARTNERS
 
Employer identification number

95-4302067
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
COMMUNITY PARTNERS
 
Employer identification number
95-4302067
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
COMMUNITY PARTNERS
 
Employer identification number

95-4302067
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
COMMUNITY PARTNERS
 
Employer identification number

95-4302067
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
COMMUNITY PARTNERS
 
Employer identification number

95-4302067
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
Yes
 
c
Media advertisements? ...................................................................................................
Yes
 
10,751
d
Mailings to members, legislators, or the public? .............................................................................
Yes
 
6,114
e
Publications, or published or broadcast statements? ...........................................................
Yes
 
46
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
23,746
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
Yes
 
15,996
i
Other activities? ...................................................................................................................
Yes
 
42,926
j
Total. Add lines 1c through 1i ....................................................................................................
99,579
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: -CA STATE LOBBYING: CARB SCOPING PLAN, AB 2011, SB 6, SB 679, AB 2438, AB 2183, SB 457, AB 2419, STUDENT TRANSIT PASS, AB 1919, AB 2011, AB 2419, SB 1052, AB 2236, AB 1919, AB 937 VISION ACT, AB 2680, AB 2697, PROP 30, AB 1493, SB 679, SB 50, SB 227, AB 289, AB 93, SB 94, SB 434, SB 43, SB 846, AB 742, AB 617, AB 665, SB 707, SB 278, AB 1417, AB 610, AQMD MEASURE, AB 364, SB 580, AB 150, SB 125, SB4, CARB OGV REGULATION, AB 1525, AB 638, AB 1113, SB 529 -FEDERAL LOBBYING: ACA SEC. 1557, IIIJA/BIL, HRES219, HR5, NIEJI 2023 CONTRACT, H.R. 3145, COVID-19/MPXV -LA CITY LOBBYING: CF 20-1536, CF: 23-0038, MEASURES ULA, R, M, H -LA COUNTY LOBBYING: MEASURE ULA, PROP 30 -MTA LOBBYING: AB 610, FILE # 2023-0144, FILE 2023-0029, FILE 2023-0002, FILE 2023-0095, FILE 2023-0184, FILE 2023-0223, FILE 2023-0380, FILE 2023-0377, FILE 2023-0319, FILE 2023-0299 -OTHER LOBBYING: PROP 30, AB 610, MEASURES ULA, R, M, H
Schedule C (Form 990) 2021


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
COMMUNITY PARTNERS
 
Employer identification number

95-4302067
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 1  
2 Aggregate value of contributions to (during year) 0  
3 Aggregate value of grants from (during year) 0  
4 Aggregate value at end of year ........ 63,742  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   45,513 32,118 13,395
d Equipment ....   942,014 831,741 110,273
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 123,668
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)BENEFICIAL INTEREST IN PASADENA COMMUNITY FOUNDATION 294,031
(2)BENEFICIAL INTEREST IN CALIFORNIA COMMUNITY FOUNDATION 1,800,121
(3)OPERATING LEASE RIGHT OF USE ASSET 1,720,151
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 3,814,303
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,735,664
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 113,886,577
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 456,196
b Donated services and use of facilities ......... 2b 280,452
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -1,008,863
e Add lines 2a through 2d ..................... 2e -272,215
3 Subtract line 2e from line 1.................. 3 114,158,792
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 14,059
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 14,059
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 114,172,851
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 105,315,751
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 280,452
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 321,798
e Add lines 2a through 2d.................... 2e 602,250
3 Subtract line 2e from line 1................... 3 104,713,501
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 14,059
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 14,059
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 104,727,560
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE 501(C)(3), AND FROM FRANCHISE TAXES UNDER 23710(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 321,798. PROJECT TRANSFERS IN -1,330,661.
PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 321,798.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
COMMUNITY PARTNERS
 
Employer identification number

95-4302067
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
EUROPE 0 3 PROGRAM SERVICES CONSULTING 11,697
SOUTH AMERICA 0 4 PROGRAM SERVICES CONSULTING 8,784
ASIA 0 6 PROGRAM SERVICES CONSULTING 2,446
CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES CONSULTING 285
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 14 23,212
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 14 23,212
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
VIETNAM BA VI MEDICAL PROGRAM 12,000   0   FMV
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
1
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, LINE 2: GRANTEE CERTIFIES THAT THEY DO NOT DEAL WITH ANYONE SUBJECT TO SANCTIONS FROM THE OFFICE OF FOREIGN ASSETS CONTROL (OFAC) OF THE US DEPARTMENT OF THE TREASURY, ANYONE KNOWN TO SUPPORT TERRORISM, OR ANYONE TO HAVE VIOLATED OFAC SANCTIONS. SIMILAR TO DOMESTIC GRANTEES, FOREIGN GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY AND SITE VISITS AS NEEDED.
PART III ACCOUNTING METHOD:  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2022
Additional Data


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SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
COMMUNITY PARTNERS
 
Employer identification number

95-4302067
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
 
LERNER SOLUTIONS INC
17926 MARTHA ST
 
ENCINO, CA91316
GRANTWRITING   No 859,865 15,000 844,865
 
GIANT SQUID GROUP LLC
18828 GOLD DUST PASS
 
PFLUGERVILLE, TX76880
GRANTWRITING   No 365,651 5,841 359,810
 
IMPACT PHILANTROPHY LLC
821 3RD ST 109
 
SANTA MONICA, CA90403
GRANTWRITING   No 365,651 23,500 342,151
ALEXANDRA J KENNEDY
725 GREENE AVENUE APT 3
 
BROOKLYN, NY11221
GRANTWRITING   No 246,499 8,300 238,199
LAURA BRILL
10100 SANTA MONICA BLVD STE 1725
 
LOS ANGELES, CA90067
GRANTWRITING   No 246,499 12,590 233,909
BRIAN REAGOR
557 3RD ST APT 3
 
BROOKLYN, NY11215
GRANTWRITING   No 246,499 6,850 239,649
JENNIFER WISHNER
PO BOX 176
 
SEAL BEACH, CA90740
GRANTWRITING   No 217,000 18,625 198,375
JANE DION
634 14TH ST
 
MANHATTAN BEACH, CA90266
GRANTWRITING   No 211,000 14,150 196,850
LILIAN CONOVER
3848 LOS FELIZ BLVD 23
 
LOS ANGELES, CA90027
GRANTWRITING   No 109,000 13,400 95,600
 
MOCKINGBIRD ANALYTICS INC
5528 ECHO ST
 
LOS ANGELES, CA90042
GRANTWRITING   No 104,492 20,251 84,241
Total . . . . . . . . . . . . . . . . . . . . right arrow 2,972,156 138,507 2,833,649
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
CA
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

LAS FOTOS PROJECT
(event type)
(b) Event #2

MOVE LA
(event type)
(c) Other events

42
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

92,290

59,449

273,902

425,641

2

Less: Contributions . . . .

87,725

3,374

12,744

103,843
3 Gross income (line 1 minus
line 2) . . . . . .

4,565

56,075

261,158

321,798



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . . 40   26,058 26,098
6 Rent/facility costs . . . . 901   56,004 56,905
7 Food and beverages . . . 821   95,281 96,102
8 Entertainment . . . . 10   17,461 17,471
9 Other direct expenses . . . 2,793 56,075 66,354 125,222
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 321,798
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 0
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2022
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
COMMUNITY PARTNERS
 
Employer identification number
95-4302067
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) A-B TECH COMMUNITY COLLEGE
340 VICTORIA RD
ASHEVILLE,NC28801
56-1993458 501(C)(3) 20,000 0 CASH GRANT   STRENGTHEN THE NETWORK OF HIGHER EDUCATION IN PRISON PROGRAMS BY PARTICIPATING
(2) ADVANCE LEARNING CHILDCARE LLC
14530 S NORMANDIE AVE
GARDENA,CA90247
84-2119899 LLC 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(3) AFRICAN COMMUNITIES PUBLIC HEALTH COALITION
3731 STOCKER SUITE 211
LOS ANGELES,CA90008
38-3834255 501(C)(3) 199,998 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(4) AGAMI DANIELLE
546 W COLORADO ST 563
GLENDALE,CA91204
46-3260588 OTHER 42,955 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(5) ALL OUTDOORS INC
1250 PINE ST 103
WALNUT CREEK,CA94596
68-0073722 CORPORATION 10,000 0 CASH GRANT   PROVIDE TECHNICAL ASSISTANCE TO DOMESTIC VIOLENCE AND COMMUNITY-BASED ORGANIZATION
(6) ALLEN JENNIFER
1548 CHESTNUT AVE
LONG BEACH,CA90813
95-1643333 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(7) ALLIANCE FOR COMMUNITY EMPOWERMENT INC
6925 CANOGA AVENUE
CANOGA PARK,CA91303
46-2811886 501(C)(3) 199,187 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(8) ALLIED PACIFIC OF CALIFORNIA IPA
1668 S GARFIELD AVE 2ND FLOOR
ALHAMBRA,CA91801
95-4385217 501(C)(3) 27,343 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(9) AMG A PROFESSIONAL MEDICAL CORPORATION
925 S GARFIELD AVE
ALHAMBRA,CA91801
95-4383455 CORPORATION 41,015 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(10) ANGEL FAMILY PRACTICE MEDICAL GROUP INC
2015 E FLORENCE AVE
LOS ANGELES,CA90001
95-4344150 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(11) ANGELES-IPA A MEDICAL CORPORATION
PO BOX 6300
CYPRESS,CA90630
95-4535099 CORPORATION 27,343 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(12) AQUARIUM OF THE PACIFIC
100 AQUARIUM WAY
LONG BEACH,CA90802
33-0532354 501(C)(3) 21,041 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(13) ARDMORE MEDICAL GROUP INC
4528 SALUSON AVE
MAYWOOD,CA90270
73-1635836 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(14) ARRINGTON CELONNA
1120 E HARDING ST APT D
LONG BEACH,CA90805
87-4424993 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(15) ARTRONIKA
10115 WATERFORD LANE
RANCHO CUCAMONGA,CA91737
85-3743413 501(C)(3) 15,000 0 CASH GRANT   SUPPORT TO A CREATIVE PLACEMAKING PROJECT IN LOS ANGELES COUNTY
(16) ASIAN PACIFIC ISLANDER INITIATIVE
591 TELEGRAPH CANYON RD SUITE 259
CHULA VISTA,CA91910
82-0998345 501(C)(3) 20,000 0 CASH GRANT   COVID-19 VACCINE OUTREACH AND EDUCATION IN LA COUNTY
(17) AUSTIN LATIESHA
3542 HOMELAND DRIVE
LOS ANGELES,CA90008
38-4216153 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(18) BANGLADESH MELA
11958 COHASSET STREET
NORTH HOLLYWOOD,CA91605
88-2139672 501(C)(3) 10,000 0 CASH GRANT   SUPPORT TO A CREATIVE PLACEMAKING PROJECT IN LOS ANGELES COUNTY
(19) BELLFLOWER UNITED METHODIST CHURCH
14525 BELLFLOWER BLVD
BELLFLOWER,CA90706
95-4302067 501(C)(3) 24,000 0 CASH GRANT   COVID-19 VACCINE OUTREACH AND EDUCATION IN LA COUNTY
(20) BELTRAN MONICA
2633 E 223RD ST
CARSON,CA90810
85-0731667 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(21) BETTON TONIA
713 E COCOA ST
COMPTON,CA90221
83-3851880 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(22) BRAVO MARIA DELIA
8625 HICKORY STREET
LOS ANGELES,CA90002
62-4207354 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(23) BUNDLE OF JOY DAYCARE
4829 LONG BEACH BLVD
LONG BEACH,CA90805
26-0198539 501(C)(3) 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(24) CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK
1182 MARKET ST STE 300
SAN FRANCISCO,CA94102
94-2718807 501(C)(3) 250,000 0 CASH GRANT   CHANGING PUBLIC SYSTEMS MOST CRITICAL TO CHILDREN PRENATAL TO 5 AND THEIR FAMILI
(25) CALLE MEDINA JENNY
8422 CHESTNUT AVE
SOUTH GATE,CA90280
47-2086975 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(26) CASTELLANOS MARIA
3530 PLATT AVE
LYNWOOD,CA90262
84-4958326 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(27) CATALYST CALIFORNIA
1910 W SUNSET BLVD STE 500
LOS ANGELES,CA90026
95-4835230 OTHER 250,000 0 CASH GRANT   CHANGING PUBLIC SYSTEMS MOST CRITICAL TO CHILDREN PRENATAL TO 5 AND THEIR FAMILI
(28) CENTINELA MEDICAL GROUP
PO BOX 2579
GARDENA,CA90247
95-4343639 501(C)(3) 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(29) CENTRO MEDICO INC
11946 HAWTHORNE BLVD
HAWTHORNE,CA90250
95-4369358 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(30) CHAMPION COUNSELING CENTER AT FAITHFUL CENTRAL BIBLE CHURCH
333 W FLORENCE AVE
INGLEWOOD,CA90301
20-3954112 501(C)(3) 160,707 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(31) CHAMPIONS FOR PROGRESS
333 W FLORENCE AVE
INGLEWOOD,CA90305
20-3954112 501(C)(3) 25,567 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(32) CHILD CARE ALLIANCE OF LOS ANGELES
815 COLORADO BLVD SUITE C
LOS ANGELES,CA90041
45-0532426 501(C)(3) 250,000 0 CASH GRANT   CHANGING PUBLIC SYSTEMS MOST CRITICAL TO CHILDREN PRENATAL TO 5 AND THEIR FAMILI
(33) CICLAVIA INC
525 S HEWITT STREET
LOS ANGELES,CA90013
27-3428380 501(C)(3) 19,372 0 CASH GRANT   SUPPORT TO A CREATIVE PLACEMAKING PROJECT IN LOS ANGELES COUNTY
(34) CLINICA DEL SOCORRO MEDICAL GROUP INC
1061 E VERNON AVE SUITE F
LOS ANGELES,CA90011
90-0498128 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(35) CLINICA MEDICA CUZCATIAN INC
3559 GAGE AVE
BELL,CA90201
45-4138540 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(36) COACHART
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
94-3389547 501(C)(3) 26,416 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(37) COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT
3101 SOUTH GRAND AVE
LOS ANGELES,CA90007
20-2445113 501(C)(3) 6,866 0 CASH GRANT   EMPOWERS THE COMMUNITIES MOST IMPACTED BY POLLUTION TO CHOOSE THEIR OWN GOALS, S
(38) COLTON SCHOOL DISTRICT
30429 S GRAYS HILL RD
COLTON,OR97017
95-4302067 501(C)(3) 15,000 0 CASH GRANT   SUPPORT EMPLOYEE HEALTH THROUGH WELLENSSS SPACES THAT SUPPORT WELLNESS AND EMOTI
(39) COMEAUX MILDRED
1400 ROSE AVE APT D
LONG BEACH,CA90813
81-5228170 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(40) COMMUNITY COALITION FOR SUBSTANCE ABUSE
8101 S VERMONT AVE
LOS ANGELES,CA90044
95-4298811 501(C)(3) 249,041 0 CASH GRANT   CHANGING PUBLIC SYSTEMS MOST CRITICAL TO CHILDREN PRENATAL TO 5 AND THEIR FAMILI
(41) COMMUNITY PARTNERS DBA HEALTH ACTION TOGETHER
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
95-4302067 501(C)(3) 150,000 0 CASH GRANT   SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE HEALTH MODEL CENTE
(42) CONTRA COSTA COUNTY FAMILY JUSTICE CENTER
256 24TH ST
RICHMOND,CA94804
47-4082871 501(C)(3) 20,000 0 CASH GRANT   ADVANCE RACE AND GENDER JUSTICE BY TRANSFORMING POLICIES THAT ARE FAILING BOYS A
(43) CONTRERAS TERESA
11035 DALEROSE AVE
INGLEWOOD,CA90304
81-5183501 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(44) COX BARBARA
945 S OSAGE AVE APT PHA
INGLEWOOD,CA90301
82-3289518 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(45) CREATIVE MINDS CHILD CARE CENTER CORP
8475 MOUNTAIN VIEW AVE
SOUTH GATE,CA90280
88-4143134 CORPORATION 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(46) CRENSHAW EMPRESS
38301 11TH STREET EAST APT 27
PALMDALE,CA93550
88-2150990 501(C)(3) 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(47) CRUISE ROXY
5005 MEADOWS ROAD SUITE 200
LAKE OSWEGO,OR97035
47-4478313 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(48) CRYSTAL STAIRS INC
5110 W GOLDLEAF CIR SUITE 150
LOS ANGELES,CA90056
95-3510046 501(C)(3) 250,000 0 CASH GRANT   CHANGING PUBLIC SYSTEMS MOST CRITICAL TO CHILDREN PRENATAL TO 5 AND THEIR FAMILI
(49) DAVID DOUGLAS SCHOOL DISTRICT
11300 NE HALSEY ST
PORTLAND,OR97220
93-6014226 501(C)(3) 10,000 0 CASH GRANT   SUPPORT EMPLOYEE HEALTH THROUGH WELLENSSS SPACES THAT SUPPORT WELLNESS AND EMOTI
(50) DAYCARE BY VERONICA INC
3823 WEST OF 106TH STREET
INGLEWOOD,CA90303
81-4615551 CORPORATION 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(51) DELINEATE INK LLC
14884 NELSON STREET
TRUCKEE,CA96161
83-3023764 CORPORATION 25,256 0 CASH GRANT   CHANGING PUBLIC SYSTEMS MOST CRITICAL TO CHILDREN PRENATAL TO 5 AND THEIR FAMILI
(52) DESIGNATED EXCEPTIONAL SERVICES FOR INDEPENDENCE
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
90-0775966 501(C)(3) 7,024 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(53) DESTINY DEVELOPMENT ENTERPRISES LLC
4949 W 104TH STREET
INGLEWOOD,CA90304
82-1817291 LLC 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(54) DIEGO APRIL N
1141 WEST 120TH
LOS ANGELES,CA90044
92-0169713 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(55) DISCOVERY SCIENCE CENTER LOS ANGELES
11800 FOOTHILL BLVD
SYLMAR,CA91342
45-5191270 501(C)(3) 27,266 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(56) DOLLAR FOR
104 W 9TH STREET SUITE 205
VANCOUVER,WA98660
46-0889864 501(C)(3) 50,000 0 CASH GRANT   PROVIDE FINANCIAL SUPPORT FOR MEDICAL BILLS
(57) DOMINGUEZ SAMOAN CONGRETIONAL CHRISTIAN CHURCH EFKS
109 S APRILIA AVE
COMPTON,CA90220
33-0082608 501(C)(3) 20,000 0 CASH GRANT   COVID-19 VACCINE OUTREACH AND EDUCATION IN LA COUNTY
(58) DRUMMING FOR YOUR LIFE INSTITUTE
8141 E 2ND STREET SUITE 340
DOWNEY,CA90241
91-2166859 501(C)(3) 188,350 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(59) DUAH RONNIE CANN
15982 THOMPSON RANCH DRIVE
SANTA CLARITA,CA91387
83-2686300 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(60) ELEANOR V AZURIN MD INC
3045 E FLORENCE AVENUE
HUNTINGTON PARK,CA90255
52-2348371 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(61) ESQUER DIANA
1259 S KERN AVE
LOS ANGELES,CA90022
33-1152305 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(62) FAITH IN THE VALLEY
2027 E HARDING WAY
STOCKTON,CA95205
77-0635938 501(C)(3) 20,000 0 CASH GRANT   ADVANCE RACE AND GENDER JUSTICE BY TRANSFORMING POLICIES THAT ARE FAILING BOYS A
(63) FAMILIES FORWARD LEARNING CENTER
980 N FAIR OAKS AVE
PASADENA,CA91103
23-7275324 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(64) FERGUSON DON
188 TALL TIMBERS CIRCLE
LOS ANGELES,CA90061
95-4635140 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(65) FERNANDEZ JACKELINE
11874 FREEMAN AVE
HAWTHORNE,CA90250
83-0702820 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(66) FLAHARTY ARACELI
2828 HOPE STREET
WALNUT PARK,CA90255
84-5042120 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(67) FLORES FAMILY CHILD CARE
548 S SADLER AVE
LOS ANGELES,CA90022
57-2439232 501(C)(3) 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(68) FLOWERS RETHENA
16629 S CUZCO AVE
COMPTON,CA90221
92-2941928 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(69) FORDHAM MONIQUE
15323 S PRAIRIE AVE
LAWNDALE,CA90260
45-0573114 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(70) FORESTO ELSA COUDE DU
1201 TERMINO AVE
LONG BEACH,CA90804
81-3683334 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(71) FOSTERALL
1544 GLENOAKS BLVD
GLENDALE,CA91201
95-4036890 501(C)(3) 182,494 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(72) FRESNO METRO MINISTRY
3845 N CLARK ST SUITE 101
FRESNO,CA93726
94-2181848 501(C)(3) 150,000 0 CASH GRANT   SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE HEALTH MODEL CENTE
(73) FRIENDS OF THE LA RIVER
570 W AVE 26 SUITE 250
LOS ANGELES,CA90007
95-4171497 501(C)(3) 23,154 0 CASH GRANT   SCIENCE-BASED ACADEMIC ENRICHMENT FOR CHILDREN IN CHILD WELFARE SYSTEM
(74) FULLER TERRI
8219 1/2 CROCKETT BLVD
LOS ANGELES,CA90001
01-0835629 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(75) FUSION PERFORMING DANCE ACADEMY
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
20-8709823 501(C)(3) 14,326 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(76) GAGE MEDICAL CLINIC INC
3203 E FLORENCE AVE
HUNTINGTON PARK,CA90255
20-5038692 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(77) GALLEGOS IRMA
2024 ADRIATIC AVENUE
LONG BEACH,CA90810
56-2675841 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(78) GAUTHIER JAY
3523 MEEKER AVE
EL MONTE,CA91731
92-0452017 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(79) GENTE ORGANIZADA
2121 ARROYO DRIVE
LOS ANGELES,CA91768
27-2352500 501(C)(3) 116,287 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(80) GIPSON ARTAVIA EUNICE
2331 E 120TH ST
LOS ANGELES,CA90059
88-3960578 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(81) GIRLS IN FOCUS
2039 TRUDIE DR
RANCHO PALOS,CA90275
85-0892384 501(C)(3) 34,040 0 CASH GRANT   SCIENCE-BASED ACADEMIC ENRICHMENT FOR CHILDREN IN CHILD WELFARE SYSTEM
(82) GOMEZ DENISE
2610 E MADISON ST
CARSON,CA90810
88-4167935 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(83) GONZALES MAKISHA
6739 HARBOR AVE
LONG BEACH,CA90805
56-2498191 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(84) GONZALEZ MICHAEL
4018 CITY TERRACE DR
LOS ANGELES,CA90063
95-1691302 OTHER 240,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(85) GOUCHER COLLEGE
ATTN ANDREA JONES 1021 DULANEY
VALLEY RD
BALTIMORE,MD21204
52-0591613 501(C)(3) 20,000 0 CASH GRANT   STRENGTHEN THE NETWORK OF HIGHER EDUCATION IN PRISON PROGRAMS BY PARTICIPATING
(86) GRAHAM JASMINE
4115 WEST CENTURY BLVD 1
INGLEWOOD,CA90304
86-1537832 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(87) GRAY ALEXANDRA
2005 PALO VERDE AVE PMB 301
LONG BEACH,CA90815
95-4772800 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(88) GREAT MINDS STEM SOCIETY
1031 W MANCHESTER BLVD UNIT 8
INGLEWOOD,CA90301
47-5247130 501(C)(3) 8,800 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(89) GREENWOOD JENEA
1101 W 107TH 4
LOS ANGELES,CA90044
87-1232471 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(90) GRESHAM-BARLOW SCHOOL DISTRICT
1331 NW EASTMAN PKWY
GRESHAM,OR97030
93-6000831 501(C)(3) 20,000 0 CASH GRANT   SUPPORT EMPLOYEE HEALTH THROUGH WELLENSSS SPACES THAT SUPPORT WELLNESS AND EMOTI
(91) GREY MATTERISM LLC
15241 SOUTH SHORE DRIVE
TRUCKEE,CA96161
88-2598777 LLC 52,200 0 CASH GRANT   PROVIDE SERVICES DIRECTED TOWARDS THE PREVENTION OR MITIGATION OF COMMUNICABLE A
(92) GRID ALTERNATIVES GREATER LOS ANGELES INC
1338 S FLOWER STREET
LOS ANGELES,CA90015
46-1652604 501(C)(3) 551,325 0 CASH GRANT   TO COMPLEMENT STRATEGIES THAT INCREASE THE CLIMATE RESILIENCY OF VULNERABLE POPU
(93) GROWING A NEW HEART INC
97 CHURCH ST
WARE,MA01082
46-1274329 501(C)(3) 15,000 0 CASH GRANT   ADVANCE RACE AND GENDER JUSTICE BY TRANSFORMING POLICIES THAT ARE FAILING BOYS A
(94) HANDS FOR HOPE
11210 OTSEGO STREET
NORTH HOLLYWOOD,CA91601
95-4791662 501(C)(3) 197,502 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(95) HARVEY BRIANNA
13331 GRAMERCY PL
GARDENA,CA90249
83-1284759 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(96) HAYKYAN VAHAN
619 S ADAMS ST
GLENDALE,CA91205
85-0861264 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(97) HEAL THE BAY
1444 9TH STREET
SANTA MONICA,CA90401
95-4031055 501(C)(3) 13,153 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(98) HEALTH EDUCATION COUNCIL
ATT KARY PEDEUPE 3950 INDUSTRIAL
BLVD 600
WEST SACRAMENTO,CA95691
68-0249296 501(C)(3) 150,000 0 CASH GRANT   SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE HEALTH MODEL CENTE
(99) HEALTH BEGINS
2600 W OLIVE AVE SUITE 500
BURBANK,CA91505
46-1646737 501(C)(3) 39,898 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(100) HENDERSON-MCDOWELL WILMA
319 S CHESTER AVE
COMPTON,CA90221
20-4279157 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(101) HEREDIA TONY
4124 MAXSON RD
EL MONTE,CA91732
26-2809652 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(102) HJK INVESTMENT ENTERPRISES
542 CHATTERTON AVE
LA PUENTE,CA91744
27-0865918 CORPORATION 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(103) INNER CITY ARTS
720 KOHLER STREET
LOS ANGELES,CA90021
95-4302067 501(C)(3) 98,316 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(104) INTERNATIONAL CREATIVE CLASS ALLIANCE
251 SOUTH LAKE AVE SUITE 800
PASADENA,CA91101
61-1852535 501(C)(3) 15,210 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(105) ISKANDARYAN SVETLANA
214 E GARFIELD AVE A
GLENDALE,CA91205
86-2401818 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(106) JAMAICA CULTURAL ALLIANCE
5510 EDGEWOOD PLACE STE 2
LOS ANGELES,CA90019
73-1654046 501(C)(3) 15,000 0 CASH GRANT   SUPPORT TO A CREATIVE PLACEMAKING PROJECT IN LOS ANGELES COUNTY
(107) JIMENEZ ANGELICA
2005 CERRITOS AVE
LONG BEACH,CA90906
87-3917752 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(108) JOHNSON AQUILA
3301 E ARTESIA BLVD APT 6
LONG BEACH,CA90805
45-4608488 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(109) JOHNSON RYECHELLE
1979 LOCUST AVE
LONG BEACH,CA90806
88-1954612 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(110) JOHNSON TIFFANY R
11714 TRURO AVE A
HAWTHORNE,CA90250
87-4763158 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(111) JONES CRYSTAL
909 PINE AVE
LONG BEACH,CA90813
84-3863168 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(112) KA WOO MEDICAL CLINIC INC
1235 S GARFIELD AVE
ALHAMBRA,CA91801
39-1388360 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(113) KEIRO SERVICES
420 EAST THIRD ST STE 1000
LOS ANGELES,CA90013
95-4022185 501(C)(3) 24,114 0 CASH GRANT   PROVIDE SERVICES DIRECTED TOWARDS THE PREVENTION OR MITIGATION OF COMMUNICABLE A
(114) KEITH BIONKA
203 N SPRING AVE
COMPTON,CA90221
81-4795526 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(115) KING GABRIELA
1026 BURGER AVENUE
LOS ANGELES,CA90022
26-4365588 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(116) KRIKORIAN FAMILY INC
1918 HANFORD DR
PASADENA,CA91104
26-3252053 CORPORATION 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(117) LA CARE HEALTH PLAN
1055 W 7TH ST 11TH FLR ATTN CARLOS
LOPEZ AP
LOS ANGELES,CA90017
95-4518790 501(C)(3) 27,343 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(118) LACUSC MEDICAL CENTER FOUNDATION
1200 N STATE STREET STE 1008
LOS ANGELES,CA90033
95-4192908 501(C)(3) 150,000 0 CASH GRANT   SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE HEALTH MODEL CENTE
(119) LANCASTER HOMELESS GROUP
44837 YUCCA AVE
LANCASTER,CA93534
47-1589588 501(C)(3) 82,242 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(120) LANCASTER MONTESSORI PRESCHOOL
933 W NEWGROVE AVE
LANCASTER,CA93534
82-5011634 501(C)(3) 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(121) LEE KYE JOO
1435 WEST 120TH STREET
LOS ANGELES,CA90047
95-4611872 501(C)(3) 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(122) LEGACY LA YOUTH DEVELOPMENT CORP
1350 N SAN PABLO STREET
LOS ANGELES,CA90033
01-0960970 501(C)(3) 182,630 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(123) LITTLE EAGLES SOARING 4 EXCELLENCE PRESCHOOL
530 E 8TH STREET
LONG BEACH,CA90813
82-5054410 501(C)(3) 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(124) LONG BEACH BLAST
4201 LONG BEACH BLVD STE 201
LONG BEACH,CA90807
33-0967215 501(C)(3) 110,000 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(125) LOPEZ YOLANDA
2038 E COMPTON BLVD
COMPTON,CA90221
95-4762647 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(126) LOS ANGELES BUSINESS COUNCIL
2029 CENTURY PARK SUITE 1240
LOS ANGELES,CA90067
27-1485429 501(C)(3) 46,053 0 CASH GRANT   TO COMPLEMENT STRATEGIES THAT INCREASE THE CLIMATE RESILIENCY OF VULNERABLE POPU
(127) LOS ANGELES CENTER OF PHOTOGRAPHY
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
46-3133016 501(C)(3) 26,416 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(128) LOS ANGELES MARITIME INSTITUTE
BERTH 73 SUITE 2
SAN PEDRO,CA90731
33-0515416 501(C)(3) 24,599 0 CASH GRANT   SCIENCE-BASED ACADEMIC ENRICHMENT FOR CHILDREN IN CHILD WELFARE SYSTEM
(129) LUNA LETICIA
10120 REDFERN AVE
INGLEWOOD,CA90304
83-4707695 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(130) MALLU C REDDY MD INC
2470 SAN MATEO DR
UPLAND,CA91784
20-0211787 501(C)(3) 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(131) MARCELO-MANGUNE MEDICAL CORPORATION
9604 ARTESIA BLVD SUITE 102
BELLFLOWER,CA90706
33-0680882 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(132) MARSHALLESE YOUTH OF ORANGE COUNTRY
2901 W MACARTHUR BLVD STE 208
SANTA ANA,CA92704
34-4669816 501(C)(3) 20,000 0 CASH GRANT   COVID-19 VACCINE OUTREACH AND EDUCATION IN LA COUNTY
(133) MASH ACCOUNTING & CONSULTING LLP
500 N CENTRAL AVE STE 600
GLENDALE,CA91203
45-3928339 LLP 9,889 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(134) MEADOWS LISA
32209 COLLECTIONS CENTER
COMMERCE,CA90040
36-2616190 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(135) MEALS ON WHEELS WEST
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
95-4613280 501(C)(3) 115,374 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(136) MELKUMYAN SVETIK
126 EAST GARFIELD AVE
GLENDALE,CA91205
79-6611329 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(137) MERCED COUNTY
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
95-4302067 501(C)(3) 150,000 0 CASH GRANT   SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE HEALTH MODEL CENTE
(138) MIAMI DADE COLLEGE FOUNDATION INC
300 NE 2ND AVE SUITE 1423
MIAMI,FL33132
59-6169745 501(C)(3) 20,000 0 CASH GRANT   STRENGTHEN THE NETWORK OF HIGHER EDUCATION IN PRISON PROGRAMS BY PARTICIPATING
(139) MIRROR GROUP LLC
3851 NEWARK STREET NW B458
WASHINGTON,DC20016
82-2143504 LLC 32,506 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(140) MOHAWK VALLEY COMMUNITY COLLEGE
ATTN BUSINESS OFFICE 1101 SHERMAN
DRIVE
UTICA,NY13501
16-1020948 501(C)(3) 20,000 0 CASH GRANT   STRENGTHEN THE NETWORK OF HIGHER EDUCATION IN PRISON PROGRAMS BY PARTICIPATING
(141) MONTES MEDICAL GROUP
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
95-4302067 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(142) MONTGOMERY CHEREE
312 S OLEANDER AVE
COMPTON,CA90220
31-1629166 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(143) MORALES ARABELLA
3515 FOLSOM STREET
LOS ANGELES,CA90063
85-1434938 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(144) MORENO ISRAEL
44405 FIG AVE
LANCASTER,CA93534
83-1232270 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(145) MORNINGSIDE PRIMARY CARE MEDICAL CE
617 W MANCHESTER AVE
LOS ANGELES,CA90044
95-4717163 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(146) MOTIVATING ACTION LEADERSHIP OPPORTUNITY
936 N LA PALOMA AVE
ONTARIO,CA91764
82-4711809 501(C)(3) 24,000 0 CASH GRANT   COVID-19 VACCINE OUTREACH AND EDUCATION IN LA COUNTY
(147) MOUNTAIN AND SEA EDUCATIONAL ADVENTURES
PO BOX 950
SAN PEDRO,CA90733
33-0943043 501(C)(3) 26,058 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(148) MOVE THE WORLD
1127 ROSARIO DR
TOPANGA,CA90290
83-1613006 501(C)(3) 10,040 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(149) MT OLIVE EVANGELICAL LUTHERAN CHURCH
1343 OCEAN PARK BLVD
SANTA MONICA,CA90405
95-1757256 501(C)(3) 25,969 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(150) MUHAMMAD TONYA
13013 CORDARY AVE
HAWTHORNE,CA90250
95-4414648 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(151) MULTNOMAH EDUCATION SERVICE DISTRICT
11611 NE AINSWORTH CIR
PORTLAND,OR97220
93-6000829 501(C)(3) 14,800 0 CASH GRANT   SUPPORT EMPLOYEE HEALTH THROUGH WELLENSSS SPACES THAT SUPPORT WELLNESS AND EMOTI
(152) MYLES SHAANA
214 W COCOA STREET
COMPTON,CA90220
47-3532227 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(153) NATIONAL MARINE MAMMAL FOUNDATION
2240 SHELTER ISLAND DRIVE SUITE 200
SAN DIEGO,CA92106
26-1501109 501(C)(3) 10,051 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(154) NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY
900 EXPOSITION BLVD
LOS ANGELES,CA90007
95-6132185 501(C)(3) 24,581 0 CASH GRANT   SCIENCE-BASED ACADEMIC ENRICHMENT FOR CHILDREN IN CHILD WELFARE SYSTEM
(155) NATURE NEXUS INSTITUTE
2436 E 4TH STREET PMB1339
LONG BEACH,CA90814
87-1515685 501(C)(3) 11,370 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(156) NEW AND CREATIVE ARTS ACADEMY FOR CHILDREN LLC
1423 WALNUT AVE
LONG BEACH,CA90813
82-1579996 LLC 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(157) NORDEL STEPHEN D
2815 MANHATTAN BEACH BLVD
GARDENA,CA90249
87-4589328 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(158) NORTH AMERICAN MARINE ENVIRONMENTAL PROTECTION ASSOCIATION
21 DAVIS HILL ROAD
WESTON,CT06883
37-1552329 501(C)(3) 7,573 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(159) NORTH COAST HEALTH IMPROVEMENT AND INFORMATION NETWORK INC
2662 HARRIS STREET
EUREKA,CA95503
27-4520226 501(C)(3) 150,000 0 CASH GRANT   SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE HEALTH MODEL CENTE
(160) NORTH HOLLYWOOD HIGH SCHOOL STUDENT BODY
5231 COLFAX AVENUE
NORTH HOLLYWOOD,CA91601
95-1916048 501(C)(3) 7,002,699 0 CASH GRANT   SUPPORT COVID-19 CONTACT TRACING, SYSTEM NAVIGATION, COMMUNITY OUTREACH, ENGAGEM
(161) NUEVA ESPERANZA HEALTHCARE MEDICAL CLINIC INC
1704 W MANCHESTER AVE SUITE 109
LOS ANGELES,CA90047
55-0864469 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(162) OCEANOGRAPHIC TEACHING STATIONS INC
PO BOX 1
MANHATTAN BEACH,CA90267
95-3409019 501(C)(3) 77,855 0 CASH GRANT   SCIENCE-BASED ACADEMIC ENRICHMENT FOR CHILDREN IN CHILD WELFARE SYSTEM
(163) OHANA WELLNESS CENTER
556 ORANGEWOOD COURT
PALMDALE,CA93550
36-4846159 501(C)(3) 156,507 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(164) OMNICARE MEDICAL GROUP INC
275 VALENCIA AVE
COMMERCE,CA90040
95-4302067 CORPORATION 27,343 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(165) OPTIMAL CHILD DEVELOPMENT CENTER
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
95-3374660 501(C)(3) 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(166) OPTIONS FOR LEARNING
885 S VILLAGE OAKS DRIVE
COVINA,CA91724
95-3602641 501(C)(3) 240,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(167) OREGON CITY SCHOOL DISTRICT #62 OF CLACKAMAS COUNTY
PO BOX 2110
OREGON CITY,CA97045
93-6000264 501(C)(3) 14,275 0 CASH GRANT   SUPPORT EMPLOYEE HEALTH THROUGH WELLENSSS SPACES THAT SUPPORT WELLNESS AND EMOTI
(168) OUTSIDE IN THEATRE
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
95-4302067 501(C)(3) 42,955 0 CASH GRANT   BENEFICIARY GRANT FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING FOR LA
(169) PACIFIC ISLAND ETHNIC ART MUSEUM
695 ALAMITOS AVE
LONG BEACH,CA90802
95-4167110 501(C)(3) 24,500 0 CASH GRANT   COVID-19 VACCINE OUTREACH AND EDUCATION IN LA COUNTY
(170) PACIFIC MARINE MAMMAL CENTER
20612 LAGUNA CANYON ROAD
LAGUNA BEACH,CA92651
95-3680896 501(C)(3) 5,874 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(171) PACOIMA BEAUTIFUL
12510 VAN NUYS BLVD SUITE 302 ATTN
VERONICA PADILLA
PACOIMA,CA91331
95-4770745 501(C)(3) 386,834 0 CASH GRANT   SUPPORT TO A CREATIVE PLACEMAKING PROJECT IN LOS ANGELES COUNTY
(172) PARA LOS NINOS
849 EAST 6TH STREET
LOS ANGELES,CA90021
95-3443276 501(C)(3) 6,925 0 CASH GRANT   INCENTIVIZE FAMILIES WITH CHILDREN TO OPEN AND MAINTAIN COLLEGE SAVINGS ACCOUNTS
(173) PARENTS ANONYMOUS INC
250 WEST 1ST STREET SUITE 250
CLAREMONT,CA91711
23-7278097 501(C)(3) 199,999 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(174) PATHWAYS TO INDEPENDENCE
PO BOX 43
LOS ALAMITOS,CA90720
33-0148082 501(C)(3) 120,751 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(175) PATTERSON LATASHA
15531 SOUTH GIBSON AVENUE
COMPTON,CA90221
74-3200293 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(176) PCS FAMILY SERVICES
383 N MAIN ST
POMONA,CA91768
82-2283082 501(C)(3) 20,886 0 CASH GRANT   REDUCE BARRIERS TO REENTRY FOR COMMUNITY DISPORPORTIONATELY IMPACTED BY DRUG POL
(177) PEACE4KIDS
PO BOX 5347
COMPTON,CA90224
33-0920234 501(C)(3) 198,619 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(178) PENA IDALIA
16977 MACLAREN ST
LA PUENTE,CA91744
95-4884653 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(179) PEREZ DAVID
6558 SCOUT AVE
BELL GARDENS,CA90201
47-2347695 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(180) PERGES SHENAE
101 WEST CYPRESS STREET
COMPTON,CA90220
95-4809797 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(181) PETROSYAN KARINE
627 E CHESTNUT STREET
GLENDALE,CA91205
47-4701675 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(182) PETTIS MARGARET
3581 E IMPERIAL HWY
LYNWOOD,CA90262
82-1411596 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(183) PHU MING
3215 SANTA ANITA AVE
EL MONTE,CA91733
95-4740650 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(184) PICO RIVERA WOMENS & CHILDREN INC
5060 ROSEMEAD BLVD
PICO RIVERA,CA90660
86-2451470 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(185) PINEDO CIRIACO
401 N GARFIELD AVE
MONTEBELLO,CA90640
95-2594166 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(186) POLLARD KAYLA
106 E MYRRH STREET
COMPTON,CA90220
84-3574832 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(187) PORTLAND STATE UNIVERSITY FOUNDATION
1600 SW 4TH AVE STE 730
PORTLAND,OR97201
93-0619733 501(C)(3) 20,000 0 CASH GRANT   STRENGTHEN THE NETWORK OF HIGHER EDUCATION IN PRISON PROGRAMS BY PARTICIPATING
(188) PROGRAMS FOR TORTURE VICTIMS
3550 WILSHIRE BLVD SUITE 1906
LOS ANGELES,CA90010
95-4492477 501(C)(3) 160,638 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(189) PROJECT IMPACT INC
2640 INDUSTRY WAY SUITE G AND H
LYNWOOD,CA90262
95-4056457 501(C)(3) 110,804 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(190) PROJECT JOY
5022 W AVE N 10232
PALMDALE,CA93551
47-2796137 501(C)(3) 93,699 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(191) PS SCIENCE
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
95-4302067 501(C)(3) 42,744 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(192) PUBLIC HEALTH ADVOCATES
PO BOX 2309
DAVIS,CA95617
95-4723901 501(C)(3) 3,691,376 0 CASH GRANT   PROVIDES FOR AN INITIATIVE DESIGNED TO PREVENT AND COUNTER ADVERSE CHILDHOOD EXP
(193) PURCHASER BUSINESS GROUP ON HEALTH
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
94-3093623 501(C)(3) 1,006,553 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(194) QUILTING FOR COMMUNITY
18645 SUNBURST STREET
NORTHRIDGE,CA91324
83-4632113 501(C)(3) 19,614 0 CASH GRANT   SUPPORT TO A CREATIVE PLACEMAKING PROJECT IN LOS ANGELES COUNTY
(195) RAISE FOR GOOD BOOTCAMP
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
82-3021905 501(C)(3) 275,000 0 CASH GRANT   SUPPORT TO A CREATIVE PLACEMAKING PROJECT IN LOS ANGELES COUNTY
(196) REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES
10889 WILSHIRE BLVD 700 BOX 951406
LOS ANGELES,CA90095
95-6006143 501(C)(3) 68,490 0 CASH GRANT   TO COMPLEMENT STRATEGIES THAT INCREASE THE CLIMATE RESILIENCY OF VULNERABLE POPU
(197) RENEGADE PLASTICS CORPORATION
1000 ZINNIA STREET
GOLDEN,CO80401
87-3079433 501(C)(3) 55,000 0 CASH GRANT   PROVIDE FUNDS TO EARLY-STAGE CLEAN TECHNOLOGY START-UP
(198) RESOURCE CONSERVATION DISTRICT OF THE SANTA MONICA MOUNTAINS
540 S TOPANGA CANYON BLVD
TOPANGA,CA90290
95-2158325 501(C)(3) 31,339 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(199) RIGHT WAY FOUNDATION
3650 W MARTIN LUTHER KING JR BLVD
SUITE 195
LOS ANGELES,CA90008
90-0761009 501(C)(3) 200,000 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(200) RIVEROS NAYELI YOVANA
537 HOEFNER AVE
LOS ANGELES,CA90022
47-5398061 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(201) RIVERS TERRI
1418 E 16TH ST
LONG BEACH,CA90813
81-1350033 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(202) ROBINSON SYREETA
11901 YORK AVE 3
HAWTHORNE,CA90250
85-3627088 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(203) ROBINSON TELISCIA
4601 EAST COMPTON BLVD
COMPTON,CA90221
85-0889521 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(204) RONNIE'S HOUSE
6082 ATLANTIC BLVD
LONG BEACH,CA90805
81-3907588 501(C)(3) 200,000 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(205) ROSS YVETTE
11237 CORNISH AVE
LYNWOOD,CA90262
86-1202334 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(206) ROUNDHOUSE AQUARIUM
PO BOX 1
MANHATTAN BEACH,CA90267
95-3409019 501(C)(3) 27,596 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(207) RUIZ NOE GUERRERO
117 E 126TH ST
LOS ANGELES,CA90061
37-2052337 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(208) RUSHDAN ZAKIYYAH
1344 WEST 98TH STREET
LOS ANGELES,CA90044
20-8116254 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(209) RUVALCABA CARLOS
3801 E SLAUSON AVE
MAYWOOD,CA90270
95-4698071 OTHER 120,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(210) SAHAKYANTS LUSINE
606 EAST LOMITA AVENUE
GLENDALE,CA91205
84-5016660 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(211) SAINT FRANCIS MULTISPECIALITY MEDICAL GROUP INC
30 SALT BUSH
IRVINE,CA92603
95-4595614 501(C)(3) 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(212) SAINT LOUIS UNIVERSITY
DEPARTMENT OF FINE AND PERFORMING
ARTS 3733 WEST PIINE MALL
ST LOUISE,MO63108
43-0654872 501(C)(3) 20,000 0 CASH GRANT   STRENGTHEN THE NETWORK OF HIGHER EDUCATION IN PRISON PROGRAMS BY PARTICIPATING
(213) SAJE
407 N J ST
TACOMA,WA98403
85-0790808 501(C)(3) 5,015 0 CASH GRANT   EMPOWERS THE COMMUNITIES MOST IMPACTED BY POLLUTION TO CHOOSE THEIR OWN GOALS, S
(214) SALEM-KEIZER PUBLIC SCHOOLS 24J
PO BOX 12024 ACCOUNT RECEIVABLE
SALEM,OR97309
93-6000763 501(C)(3) 19,952 0 CASH GRANT   SUPPORT EMPLOYEE HEALTH THROUGH WELLENSSS SPACES THAT SUPPORT WELLNESS AND EMOTI
(215) SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE
PO BOX 230397
ENCINITAS,CA92024
46-5359485 501(C)(3) 150,000 0 CASH GRANT   SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE HEALTH MODEL CENTE
(216) SAN GABRIEL VALLEY CONSERVATION
10900 MUHALL STREET
EL MONTE,CA91731
27-0030016 501(C)(3) 112,553 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(217) SANDERS RENALDO B
628 WEST MYRRH LANE
COMPTON,CA90220
95-4673492 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(218) SANDRES RUIZ SIRIA YANETH
1312 W 96ST APT 4
LOS ANGELES,CA90044
30-0937074 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(219) SANTA ANA UNITED METHODIST CHURCH
2121 N GRAND AVE
SANTA ANA,CA92705
95-1683887 501(C)(3) 20,000 0 CASH GRANT   COVID-19 VACCINE OUTREACH AND EDUCATION IN LA COUNTY
(220) SARPONG ANTHONY
1229 W 145TH PLACE
GARDENA,CA90247
47-2073667 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(221) SGVC
250 S MISSION DR
SAN GABRIEL,CA91776
95-4302067 501(C)(3) 53,711 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(222) SHASTA COLLEGE STEP-UP PROGRAM
PO BOX 496006 11555 OLD OREGON
TRAIL
REDDING,CA96049
68-0363349 501(C)(3) 81,922 0 CASH GRANT   ADDRESS COLLEGE COMPLETENESS AMONG PERSONS OF COLOR
(223) SMITH GABRIELA GONZALEZ
309 N RECORD AVE
LOS ANGELES,CA90063
71-0942291 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(224) SOLA ROBOTICS
15507 S NORMANDIE AVE 476
GARDENA,CA90247
83-3200281 501(C)(3) 33,405 0 CASH GRANT   SCIENCE-BASED ACADEMIC ENRICHMENT FOR CHILDREN IN CHILD WELFARE SYSTEM
(225) SORIANO SARAH
501 ATLANTIC AVENUE
LONG BEACH,CA90802
23-7049621 OTHER 120,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(226) SPRING OF EVOLUTION INC
PO BOX 504
ACTON,CA93510
26-2162310 501(C)(3) 135,067 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(227) SRD STRAIGHTENING REINS FOUNDATION
27943 SECO CANYON ROAD
SANTA CLARITA,CA91350
45-4103769 501(C)(3) 63,916 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(228) ST JOHN EUDES CHURCH
9901 MASON AVENUE ATTNLUCY MACIS
CHATSWORTH,CA91311
95-3516361 501(C)(3) 20,000 0 CASH GRANT   SUPPORT TO A CREATIVE PLACEMAKING PROJECT IN LOS ANGELES COUNTY
(229) STAND FOR FAMILIES FREE OF VIOLENCE
1410 DANZIG PLAZA RHONDA JAMES
CONCORD,CA94520
94-2476576 501(C)(3) 33,000 0 CASH GRANT   ADVANCE RACE AND GENDER JUSTICE BY TRANSFORMING POLICIES THAT ARE FAILING BOYS A
(230) STAR HEALTH MEDICAL
2707 EAST VALLEY BLVD 208
WEST COVINA,CA91792
26-3804771 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(231) STREET POETS INC
2116 ARLINGTON AVE SUITE 310 STE
310
LOS ANGELES,CA90018
20-2268493 501(C)(3) 45,160 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(232) TAY MD APC EMERALD SEINMYA
828 E VALLEY BLVD C
SAN GABRIEL,CA91776
45-0508833 OTHER 20,507 0 CASH GRANT   SUPPORT TO A CREATIVE PLACEMAKING PROJECT IN LOS ANGELES COUNTY
(233) TEJENA AURA
3700 E 57TH ST
MAYWOOD,CA90207
26-0057987 OTHER 30,000 0 CASH GRANT   BENEFICIARY GRANT FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING FOR LA
(234) THE 5 GYRES INSTITUTE
PO BOX 5699
SANTA MONICA,CA90409
27-1350279 501(C)(3) 10,035 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(235) THE CHILDREN'S PARTNERSHIP
700 S FLOWER ST STE 1000
LOS ANGELES,CA90017
46-4106389 501(C)(3) 250,000 0 CASH GRANT   CHANGING PUBLIC SYSTEMS MOST CRITICAL TO CHILDREN PRENATAL TO 5 AND THEIR FAMILI
(236) THE KNOWLEDGE SHOP
2723 W 54TH STREET
LOS ANGELES,CA90043
85-3654930 501(C)(3) 5,819 0 CASH GRANT   TO INVEST IN RESIDENT-POWERED EFFORTS THAT GATHER HOUSEHOLDS TO STRENGTHEN AND R
(237) THE LETTER K
2438 SAN GABRIEL BLVD SUITE C
ROSEMEAD,CA91770
47-3849444 501(C)(3) 40,184 0 CASH GRANT   SCIENCE-BASED ACADEMIC ENRICHMENT FOR CHILDREN IN CHILD WELFARE SYSTEM
(238) THE METROPOLITAN COMMUNITY COLLEGE AREA
PO BOX 3777
OMAHA,NE68103
47-0557228 501(C)(3) 20,000 0 CASH GRANT   STRENGTHEN THE NETWORK OF HIGHER EDUCATION IN PRISON PROGRAMS BY PARTICIPATING
(239) THE MUSE ACADEMY INC
13331 GRAMERCY PL
GARDENA,CA90249
83-1284759 CORPORATION 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(240) THE PRESIDENT & TRUSTEES OF COLBY COLLEGE
4120 MAYFLOWER HILL
WATERVILLE,ME04901
01-0211497 501(C)(3) 9,000 0 CASH GRANT   STRENGTHEN THE NETWORK OF HIGHER EDUCATION IN PRISON PROGRAMS BY PARTICIPATING
(241) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
1 SHIELDS AVENUE
DAVIS,CA95616
94-6036494 501(C)(3) 18,043 0 CASH GRANT   TO COMPLEMENT STRATEGIES THAT INCREASE THE CLIMATE RESILIENCY OF VULNERABLE POPU
(242) THE TRUST FOR PUBLIC LAND
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
23-7222333 501(C)(3) 133,167 0 CASH GRANT   TO COMPLEMENT STRATEGIES THAT INCREASE THE CLIMATE RESILIENCY OF VULNERABLE POPU
(243) THE WAY CENTER OF TRUTH
5063 EAST AVE R11
PALMDALE,CA93552
46-2791357 501(C)(3) 24,149 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(244) THEROYAL LEARNING CENTER INC
10206 S DENKER AVE
LOS ANGELES,CA90047
81-5126866 501(C)(3) 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(245) THIS LITTLE LIGHT OF MINE CHILDCARE LLC
1416 E 16TH ST
LONG BEACH,CA90802
85-2312108 LLC 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(246) TIA CHUCHAS CENTRO CULTURAL
12677 GLENOAKS BLVD
SYLMAR,CA91342
47-0191948 501(C)(3) 195,028 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(247) TIGARD TUALATIN SCHOOL DISTRICT
6960 SW SANDBURG ST
TIGARD,OR97223
93-0572333 501(C)(3) 15,000 0 CASH GRANT   SUPPORT EMPLOYEE HEALTH THROUGH WELLENSSS SPACES THAT SUPPORT WELLNESS AND EMOTI
(248) TORTORELLI CAMBRIA
3845 SELIG PLACE
LOS ANGELES,CA90031
95-1641446 OTHER 40,000 0 CASH GRANT   BENEFICIARY GRANT FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING FOR LA
(249) TREEPEOPLE INC
12601 MULHOLLAND DRIVE ATTN ACCTS
PAYABLE
BEVERLY HILLS,CA90210
23-7314838 501(C)(3) 17,272 0 CASH GRANT   SCIENCE-BASED ACADEMIC ENRICHMENT FOR CHILDREN IN CHILD WELFARE SYSTEM
(250) TUMASYAN FAMILY CHILDCARE
819 S GLENDALE AVE B
GLENDALE,CA91205
85-1781306 501(C)(3) 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(251) UNIVERSITY OF BALTIMORE FOUNDATION INC
1130 NORTH CHARLES STREET
BALTIMORE,MD212015506
23-7036780 501(C)(3) 20,000 0 CASH GRANT   STRENGTHEN THE NETWORK OF HIGHER EDUCATION IN PRISON PROGRAMS BY PARTICIPATING
(252) UNIVERSITY OF CALIFORNIA IRVINE
ATTN SARAH GARCIA 3200 EDUCATION
BLDG
IRVINE,CA926975500
95-4302067 501(C)(3) 10,029 0 CASH GRANT   STRENGTHEN THE NETWORK OF HIGHER EDUCATION IN PRISON PROGRAMS BY PARTICIPATING
(253) UNIVERSITY OF SAINT MARY
4100 SOUT6H FOURTH ST
LEAVENWORTH,KS66048
48-0547846 501(C)(3) 20,000 0 CASH GRANT   STRENGTHEN THE NETWORK OF HIGHER EDUCATION IN PRISON PROGRAMS BY PARTICIPATING
(254) UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA STREET SUITE 102
ATTN RITA BURKE
LOS ANGELES,CA900898001
95-1642394 501(C)(3) 13,000 0 CASH GRANT   PROVIDE SERVICES DIRECTED TOWARDS THE PREVENTION OR MITIGATION OF COMMUNICABLE A
(255) URBAN TXT TEENS EXPLORING TECHNOLOGY
3655 SOUTH GRAND AVE SUITE 220
LOS ANGELES,CA90007
84-2923733 501(C)(3) 58,234 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(256) USC VITERBI
13450 MEYER ROAD UNIT 30 C/O DARIN
GRAY
WHITTIER,CA90605
95-4302067 501(C)(3) 21,927 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(257) UTOPIA-WASHINGTON
841 CENTRAL AVE N SUITE C-106
KENT,WA98032
61-1668192 501(C)(3) 13,500 0 CASH GRANT   COVID-19 VACCINE OUTREACH AND EDUCATION IN LA COUNTY
(258) VALERIE HOLGUIN
12070 SANTA FE AVE
LYNWOOD,CA90262
95-4762647 OTHER 40,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(259) VASQUEZ ASHLEY FAMILY CHILD CARE
1610 E SAN LUIS ST
COMPTON,CA90221
87-0914660 501(C)(3) 60,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(260) VCHCVAC
PO BOX 993
VENICE,CA90294
95-4302067 501(C)(3) 47,024 0 CASH GRANT   BENEFICIARY GRANT FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING FOR LA
(261) WATERFRONT EDUCATION
PO BOX 10003
TORRANCE,CA90505
46-1543808 501(C)(3) 35,882 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(262) WCV INC
175 PROSPECT PARK SW 2A
BROOKLYN,NY11218
11-3400678 CORPORATION 25,238 0 CASH GRANT   CHANGING PUBLIC SYSTEMS MOST CRITICAL TO CHILDREN PRENATAL TO 5 AND THEIR FAMILI
(263) WESTMONT COUNSELING CENTER
1704 W MANCHESTER AVE SUITE 202A
LOS ANGELES,CA90047
82-1236510 501(C)(3) 49,204 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(264) WESTSIDE COALITION
1343 OCEAN PARK BLVD
SANTA MONICA,CA90405
95-1757256 501(C)(3) 53,651 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(265) WHITE HALL ARTS ACADEMY FOUNDATION
2812 W 54TH
LOS ANGELES,CA90043
82-3929258 501(C)(3) 14,831 0 CASH GRANT   SUPPORT TO A CREATIVE PLACEMAKING PROJECT IN LOS ANGELES COUNTY
(266) WHITE LINDA
825 SOUTH CHESTER AVENUE
COMPTON,CA90221
95-4848302 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(267) WHOLE SYSTEMS LEARNING
8504 FIRESTONE BLVD
DOWNEY,CA92707
31-1470593 501(C)(3) 198,415 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(268) WILKIN LISA
1541 WILSHIRE BLVD STE 400
LOS ANGELES,CA90017
95-4198533 OTHER 80,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(269) WILLIAMS KOOKIE
9518 PACE AVE
LOS ANGELES,CA90002
88-4115503 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(270) WILLIAMS ROZALYN
12225 SAN PEDRO STREET
LOS ANGELES,CA90061
45-3677151 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(271) WOLF CONNECTION
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
95-4302067 CORPORATION 40,726 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(272) WRIGHT LA TISHA
1151 WALNUT AVE APT 23
LONG BEACH,CA90813
87-4730982 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(273) WYNN MEDICAL CENTER
9126 VALEY BLVD STE B
ROSEMEAD,CA91770
82-3435201 CORPORATION 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(274) ZANYA GRAY M
1414 WEST 97TH ST
LOS ANGELES,CA90047
34-1977988 OTHER 15,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
(275) ZHUO PHILIP Y
401 N GARFIELD AVE STE 201
MONTEREY PARK,CA91754
27-2932052 OTHER 20,507 0 CASH GRANT   IMPROVE HEALTH OUTCOMES AND IMPROVE HEALTH EQUITY FOR COMMUNITIES OF COLOR
(276) DIGNITY AND POWER NOW
3655 S GRAND AVE 240
LOS ANGELES,CA90007
46-3064675 501(C)(3) 23,000 0 CASH GRANT   ADVANCE RACE AND GENDER JUSTICE BY TRANSFORMING POLICIES THAT ARE FAILING B
(277) LOS ANGELES CONSERVATION CORPS
PO BOX 15868
LOS ANGELES,CA90015
09-4002138 501(C)(3) 561,361 0 CASH GRANT   TO COMPLEMENT STRATEGIES THAT INCREASE THE CLIMATE RESILIENCY OF VULNERABLE POPU
(278) NEW WAYS TO WORK
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
94-2463980 501(C)(3) 8,046 0 CASH GRANT   ONLINE STEM INSTRUCTION TO CHILDREN, GRADES K-8
(279) SAN DIEGO STATE UNIVERSITY RESARCH FOUNDATION
1000 NORTH ALAMEDA STREET
LOS ANGELES,CA90012
95-4302067 501(C)(3) 150,000 0 CASH GRANT   SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE HEALTH MODEL CENTE
(280) THE RIGHT WAY
3650 W MARTIN LUTHER KING JR BLVD
SUITE 195
LOS ANGELES,CA90089
90-0761009 501(C)(3) 102,283 0 CASH GRANT   DEVELOP THE SERVICE AND TECHNICAL CAPACITY TO CONTRACT WITH DMH TO PROVIDE ON-GO
(281) THE UNIQUE WOMAN'S COALITION
1001 N MARTEL AVE
WEST HOLLYWOOD,CA90046
91-2018591 501(C)(3) 30,114 0 CASH GRANT   PROVIDE SERVICES DIRECTED TOWARDS THE PREVENTION OR MITIGATION OF COMMUNICABLE A
(282) THE YOUNG SAMOA
25850 AVALON AVE
SAN BERNARDINO,CA92404
83-1708802 501(C)(3) 20,000 0 CASH GRANT   COVID-19 VACCINE OUTREACH AND EDUCATION IN LA COUNTY
(283) TIDES ADVOCACYJUSTICE TEAMS NETWORK
PO BOX 399381
SAN FRANCISCO,CA94139
94-3153687 501(C)(3) 20,000 0 CASH GRANT   ADVANCE RACE AND GENDER JUSTICE BY TRANSFORMING POLICIES THAT ARE FAILING B
(284) TIDES CENTER
PO BOX 889385
LOS ANGELES,CA90088
94-3213100 501(C)(3) 150,000 0 CASH GRANT   SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE HEALTH MODEL CENTE
(285) VARGAS AGUEDA
104 W MINES AVE
MONTEBELLO,CA90640
86-2509981 OTHER 30,000 0 CASH GRANT   GRANT TO QUALIFIED CHILDCARE PROVIDER FOR THE PURPOSES OF PROVIDING COVID-19 RECOVERY FUNDING
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
171
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) LACDA CHILDCARE PROVIDERS GRANT PROGRAM 232 5,600,000   CASH GRANT  
(2) COLLEGE MATCH 188 249,934   CASH GRANT  
(3) SAFE PARKING LA 576 163,460   CASH GRANT  
(4) ARTS ACTIVATION FUND 7 58,050   CASH GRANT  
(5) SOUTHERN CALIFORNIA COLLEGE ATTAINMENT NETWORK 28 34,089   CASH GRANT  
(6) EQUIP-LA 1 20,507   CASH GRANT  
(7) LATINO EQUALITY ALLIANCE 14 16,600   CASH GRANT  
(8) MIRROR MEMOIRS 16 11,000   CASH GRANT  
(9) LOS ANGELES BLACK WORKER CENTER 7 9,900   CASH GRANT  
(10) VARIOUS SMALL GRANTS 3 3,584   CASH GRANT  
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. INDIVIDUAL SCHOLARSHIP APPLICANTS ARE REVIEWED AND SELECTED BY A SELECTION COMMITTEE. ONCE A SCHOLARSHIP RECIPIENT HAS BEEN SELECTED, A SCHOLARSHIP AWARD LETTER ALONG WITH PAYMENT IS PROVIDED TO THE RECIPIENT.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
COMMUNITY PARTNERS
 
Employer identification number

95-4302067
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1ALICIA LARA
PRESIDENT & CEO
(i)

(ii)
323,646
-------------
0
15,500
-------------
0
15,500
-------------
0
0
-------------
0
21,853
-------------
0
376,499
-------------
0
0
-------------
0
2MAMIE FUNAHASHI UNTIL 0722
CHIEF FINANCIAL OFFICER
(i)

(ii)
138,734
-------------
0
0
-------------
0
178,653
-------------
0
15,531
-------------
0
13,278
-------------
0
346,196
-------------
0
0
-------------
0
3PAUL VANDEVENTER
FORMER PRESIDENT & CEO
(i)

(ii)
0
-------------
0
300,000
-------------
0
0
-------------
0
3,283
-------------
0
0
-------------
0
303,283
-------------
0
0
-------------
0
4PATRICK BALL
DIR OF RESEARCH, HUMAN RIG
(i)

(ii)
214,248
-------------
0
0
-------------
0
0
-------------
0
17,162
-------------
0
9,645
-------------
0
241,055
-------------
0
0
-------------
0
5ANDREW LEVEY
VICE PRESIDENT OF HUMAN RE
(i)

(ii)
218,860
-------------
0
0
-------------
0
0
-------------
0
17,266
-------------
0
1,304
-------------
0
237,430
-------------
0
0
-------------
0
6SU JIN JEZ
PROJECT DIRECTOR
(i)

(ii)
208,768
-------------
0
0
-------------
0
0
-------------
0
16,233
-------------
0
8,318
-------------
0
233,319
-------------
0
0
-------------
0
7GAYLE BYRNE
PROJECT DIRECTOR
(i)

(ii)
205,145
-------------
0
0
-------------
0
9,416
-------------
0
14,677
-------------
0
0
-------------
0
229,238
-------------
0
0
-------------
0
8BARBARA MASTERS
PROJECT DIRECTOR
(i)

(ii)
194,919
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
194,919
-------------
0
0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 4A PER CONFIDENTIALITY AGREEMENTS SIGNED BY THE ORGANIZATION, SEVERANCE PACKAGES PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. THE ORGANIZATION WILL MAKE IT AVAILABLE TO THE IRS UPON THEIR REQUEST.
PART II, PAUL VANDEVENTER'S COMPENSATION: AFTER SERVING COMMUNITY PARTNERS FOR MORE THAN 29 YEARS, PAUL VANDEVENTER ANNOUNCED HIS INTENTION TO RETIRE AS PRESIDENT OF COMMUNITY PARTNERS IN 2017. TO ASSIST THE ORGANIZATION WITH ITS TRANSITION TO NEW LEADERSHIP UPON MR. VANDEVENTER'S RETIREMENT, THE ORGANIZATION ENTERED INTO A RETENTION BONUS AGREEMENT WHEREBY MR. VANDEVENTER WOULD RECEIVE A RETENTION BONUS UPON COMPLETION OF A SET PERIOD AND UPON THE CONDITION OF HIS CONTINUED SERVICES TO ENSURE THE TRANSITION TO A SUCCESSOR PRESIDENT BY THE END OF SAID PERIOD. COMPENSATION REPORTED FOR MR. VANDEVENTER DURING CALENDAR YEAR 2022 REFLECTS THIS RETENTION BONUS. THIS AGREEMENT WAS NEGOTIATED AND APPROVED BY THE ORGANIZATION'S BOARD.
PART II, CALENDAR YEAR COMPENSATION REPORTED ON PART VII/SCH J: ALL OFFICERS SERVING AT ANY TIME DURING THE FISCAL YEAR ENDED JUNE 30, 2023 AND THOSE EMPLOYEES RECEIVING COMPENSATION ABOVE CERTAIN THRESHOLDS DURING THE CALENDAR YEAR 2022 MUST BE REPORTED ON THIS PART VII/SCHEDULE J DESPITE THIS FORM 990 BEING FOR FISCAL YEAR JULY 1, 2022 THROUGH JUNE 30, 2023. COMPENSATION REPORTED FOR OFFICERS AND EMPLOYEES ON PART VII AND SCHEDULE J, PART II REFLECT AMOUNTS REPORTED AS TAXABLE COMPENSATION FOR THE ENTIRE 2022 CALENDAR YEAR PER THEIR 2022 FORM W-2.
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
COMMUNITY PARTNERS
 
Employer identification number

95-4302067
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( VARIOUS ITEMS ) X 0 195,448 FMV
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2022)
Schedule M (Form 990) (2022)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2022)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
COMMUNITY PARTNERS
 
Employer identification number

95-4302067
Return Reference Explanation
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COMMUNITY PARTNERS (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT HELPS FOSTER, LAUNCH AND GROW CREATIVE SOLUTIONS TO COMMUNITY CHALLENGES. THROUGH FISCAL SPONSORSHIP, THE ORGANIZATION PROVIDES THE BENEFITS OF TAX-EXEMPT STATUS, A FULL RANGE OF BACK-OFFICE SERVICES, AND EXPERT GUIDANCE TO THE 181-PLUS PROJECTS WORKING UNDER ITS UMBRELLA. AS AN INTERMEDIARY, THE ORGANIZATION COMBINES ITS ROBUST FINANCIAL AND ADMINISTRATIVE SERVICES WITH EXTENSIVE NONPROFIT DEVELOPMENT EXPERIENCE TO HELP FOUNDATIONS, GOVERNMENT AGENCIES AND OTHER INSTITUTIONS CREATE AND MANAGE COMPLEX INITIATIVES, BUILD GRANTEE CAPACITY, AND SUPPORTS OTHER EFFORTS TO ADVANCE THE PUBLIC GOOD. THE ORGANIZATION'S KNOWLEDGE SHARING ACTIVITIES ARE DESIGNED TO CAPTURE AND DISSEMINATE NONPROFIT BEST PRACTICES, AS WELL AS GENERATE INNOVATIVE IDEAS AND PERSPECTIVES TO STRENGTHEN LEADERS, BUILD THE FIELD, AND SERVE AS A SPRINGBOARD FOR AN EFFECTIVE CIVIL SOCIETY. ACROSS ALL PROGRAM AREAS, THE ORGANIZATION WORKS TOWARD ITS ORGANIZATIONAL VISION: A VIBRANT SOCIETY IN WHICH INDIVIDUALS AND INSTITUTIONS USE KNOWLEDGE, RESOURCES AND RELATIONSHIPS TO BUILD EQUITABLE, DEMOCRATIC AND THRIVING COMMUNITIES. THE ORGANIZATION'S WORK SPANS A WIDE RANGE OF FIELDS, INCLUDING CIVIC ENGAGEMENT, ARTS AND CULTURE, EDUCATION, SOCIAL JUSTICE, HEALTH, PUBLIC POLICY, SOCIAL SERVICES AND YOUTH.
FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES: THROUGH THE FISCAL SPONSORSHIP PROGRAM, WE ACCEPT NEW PROGRAM PROJECTS ON A REGULAR BASIS. WHILE EACH PROGRAM IS MONITORED AND IDENTIFIED ON A SEPARATE BASIS, THEY ARE ALL CONSIDERED TO BE PART OF THE ORGANIZATION'S FISCAL SPONSORSHIP PROGRAM, WHICH HAS NOT CHANGED.
FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL.
FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11G PROGRAMMATIC/GENERAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 9,074,844. MANAGEMENT AND GENERAL EXPENSES 1,557,292. FUNDRAISING EXPENSES 53,676. TOTAL EXPENSES 10,685,812. PUBLIC RELATIONS/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 284,090. MANAGEMENT AND GENERAL EXPENSES 48,751. FUNDRAISING EXPENSES 1,680. TOTAL EXPENSES 334,521. ART & DESIGN: PROGRAM SERVICE EXPENSES 203,524. MANAGEMENT AND GENERAL EXPENSES 34,926. FUNDRAISING EXPENSES 1,204. TOTAL EXPENSES 239,654. STAFF & VOLUNTEER RECRUITMENT: PROGRAM SERVICE EXPENSES 99,349. MANAGEMENT AND GENERAL EXPENSES 17,049. FUNDRAISING EXPENSES 588. TOTAL EXPENSES 116,986. EVALUATION: PROGRAM SERVICE EXPENSES 131,590. MANAGEMENT AND GENERAL EXPENSES 22,582. FUNDRAISING EXPENSES 778. TOTAL EXPENSES 154,950.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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