Civic Intelligence

Coalition for Responsible Community Development

990 • Fiscal year 2022 • EIN 20-2445113

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 08, 2023

Organization ProfileWWW.COALITIONRCD.ORG

View Organization Page

3101 South Grand AvenueLos Angeles, CA 90007

(213) 743-6193

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.58x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$310,899

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$29,474,509

Up $8,964,423 (+44%) from 2021

Net Assets

Up

$11,312,794

Up $4,532,185 (+67%) from 2021

Liabilities

Up

$18,161,715

Up $4,432,238 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$31,255,579

Up $8,703,208 (+39%) from 2021

Expenses

Up

$26,748,456

Up $9,530,939 (+55%) from 2021

Net Income

Down

$4,507,123

Down $827,731 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $1,789,372Liabilities 2010: $545,540Net Assets 2010: $1,243,8322010Assets 2011: $1,928,962Liabilities 2011: $346,638Net Assets 2011: $1,582,3242011Assets 2012: $2,043,944Liabilities 2012: $745,943Net Assets 2012: $1,298,0012012Assets 2013: $7,476,683Liabilities 2013: $5,332,867Net Assets 2013: $2,143,8162013Assets 2014: $8,279,695Liabilities 2014: $6,963,632Net Assets 2014: $1,316,0632014Assets 2015: $10,032,766Liabilities 2015: $8,571,839Net Assets 2015: $1,460,9272015Assets 2016: $9,676,539Liabilities 2016: $8,646,967Net Assets 2016: $1,029,5722016Assets 2017: $4,305,563Liabilities 2017: $3,865,483Net Assets 2017: $440,0802017Assets 2018: $17,537,525Liabilities 2018: $16,924,899Net Assets 2018: $612,6262018Assets 2019: $32,516,106Liabilities 2019: $32,129,124Net Assets 2019: $386,9822019Assets 2020: $28,453,460Liabilities 2020: $26,914,624Net Assets 2020: $1,538,8362020Assets 2021: $20,510,086Liabilities 2021: $13,729,477Net Assets 2021: $6,780,6092021Assets 2022: $29,474,509Liabilities 2022: $18,161,715Net Assets 2022: $11,312,7942022Assets 2023: $33,487,465Liabilities 2023: $22,162,229Net Assets 2023: $11,325,2362023Assets 2024: $51,766,482Liabilities 2024: $33,818,975Net Assets 2024: $17,947,5072024

Highlighted filing

2022

Assets$29,474,509
Liabilities$18,161,715
Net Assets$11,312,794
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $3,157,7722010Expenses 2011: $2,428,0412011Expenses 2012: $2,479,8192012Revenue 2013: $4,557,024Expenses 2013: $3,391,221Net Income 2013: $1,165,8032013Revenue 2014: $4,000,934Expenses 2014: $4,719,874Net Income 2014: -$718,9402014Revenue 2015: $6,505,859Expenses 2015: $6,360,995Net Income 2015: $144,8642015Revenue 2016: $5,994,848Expenses 2016: $6,367,512Net Income 2016: -$372,6642016Revenue 2017: $6,752,510Expenses 2017: $6,919,511Net Income 2017: -$167,0012017Revenue 2018: $10,300,052Expenses 2018: $10,114,243Net Income 2018: $185,8092018Revenue 2019: $9,854,528Expenses 2019: $10,080,172Net Income 2019: -$225,6442019Revenue 2020: $13,505,900Expenses 2020: $12,354,046Net Income 2020: $1,151,8542020Revenue 2021: $22,552,371Expenses 2021: $17,217,517Net Income 2021: $5,334,8542021Revenue 2022: $31,255,579Expenses 2022: $26,748,456Net Income 2022: $4,507,1232022Revenue 2023: $37,386,845Expenses 2023: $35,924,617Net Income 2023: $1,462,2282023Revenue 2024: $52,955,300Expenses 2024: $46,333,029Net Income 2024: $6,622,2712024

Highlighted filing

2022

Revenue$31,255,579
Expenses$26,748,456
Net Income$4,507,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$31,255,579
Mission and Program Overview

Mission

To better sustain, coordinate, and improve local planning, development, and community services that address the needs of low-income residents and small businesses in South Los Angeles.

To better sustain, coordinate, and improve local planning, development, and community services that address the needs of low-income residents and small business in south los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,050,762$8,310,942▲ $2,260,180
Land, Buildings, and Equipment, Net$5,105,587$7,625,755▲ $2,520,168
Accounts Receivable$1,926,896$4,269,553▲ $2,342,657
Savings and Temporary Cash Investments$2,026,083$2,648,128▲ $622,045
Investments Program Related$1,556,273--
Receivable From Disqualified Prsn$627,994$544,375▼ $83,619
Cash and Non-Interest-Bearing Accounts$1,361,802$341,857▼ $1,019,945
Prepaid Expenses and Deferred Charges$96,388$130,603▲ $34,215
Intangible Assets$81,609$0▼ $81,609
Total Assets$20,510,086$29,474,509▲ $8,964,423
Other Assets Total$1,676,692$5,603,296▲ $3,926,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,883,847$7,735,940▲ $852,093
Accounts Payable and Accrued Expenses$6,845,630$4,961,609▼ $1,884,021
Other Liabilities$0$4,798,942▲ $4,798,942
Deferred Revenue$0$665,224▲ $665,224
Total Liabilities$13,729,477$18,161,715▲ $4,432,238
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,513,152$7,560,415▲ $3,047,263
Net Assets Without Donor Restrictions$2,267,457$3,752,379▲ $1,484,922
Total Net Assets Fund Balance$6,780,609$11,312,794▲ $4,532,185
Total Liabilities and Net Assets / Fund Balance$20,510,086$29,474,509▲ $8,964,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,601,318$902,347$3,503,665
Buildings$2,246,407$923,260$3,169,667
Land$2,405,782-$2,405,782
Equipment$350,095$352,123$702,218
Leasehold Improvements$22,153$36,179$58,332
Other Assets Org$1,572,934--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WilsonPresident & CEOPT$172,503$20,421$192,924
Selerin NtahitagabiraCFOFT$164,463$25,150$189,613
Ricardo MendozaChief Business Development OfficerFT$144,097$17,998$162,095
Jahrell ThomasCPO/COOFT$110,919$16,074$126,993

Board Members and Trustees

NameTitle
Antonio ManningChairman
Beatriz P FloresDirector
Bruce SaitoDirector
David HerrifordDirector
Marcia WilsonDirector
Ron MitnickDirector
Bryan WilsonTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Peoples UnionProperty Management /rentPO BOX 48322, Los Angeles, CA 90048$258,960
Harris & Associates A Law FirmLegal Fees865 SOUTH FIGUEROA ST SUITE 2750, Los Angeles, CA 90017$255,704
G Conzalez ConstructionConstruction For Ruth Place13209 MILLRACE ST, Sun Valley, CA 91352$119,820
Revenue and Support

Revenue Composition

Contributions and Grants
$29,033,077
Program Service Revenue
$2,146,208
Investment Income
$19,549
Other Revenue
$56,745
All Other Contributions
$5,629,842
Change in Net Assets
$4,507,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,255,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,715,574
Total Revenue per Audited Statements
$29,540,005
Total Revenue per Form 990
$31,255,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,126,730
Salaries, Compensation, and Employee Benefits$12,621,726
Total Fundraising Expense$532,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,452,183$1,693,772$67,204$10,213,159
Fees for Services Other$743,829$582,904$32,934$1,359,667
Other Employee Benefits$918,145$211,115$7,989$1,137,249
All Other Expenses$967,327$-30,387$184,660$1,121,600
Other Expenses$908,176$907$2,886$911,969
Payroll Taxes$719,345$123,866$5,474$848,685
Occupancy$640,787$202,492-$843,279
Office Expenses$511,701$101,560$60,487$673,748
Interest$380,359$26,924$9,864$417,147
Depreciation Depletion$261,337$112,370$9,945$383,652
Current Officers, Directors, Trustees, and Key Employees$320,204$59,721$2,611$382,536
Insurance$136,598$94,059-$230,657
Fees for Services Legal$76,997$104,597$6,045$187,639
Information Technology-$26,090$16,521$42,611
Fees for Services Management$41,361--$41,361
Pension Plan Contributions$32,372$7,443$282$40,097
Advertising$32,492$4,494-$36,986
Fees for Services Accounting$5,468$7,428$429$13,325
Total Functional Expenses$22,886,770$3,329,355$532,331$26,748,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,748,456
Total Expenses per Audited Statements$25,032,882
Expenses per Audited Statements$24,721,907
Expenses Not Reported on Financial Statements$2,026,549
Other Expense Adjustments$2,026,549
Expenses Not Reported on Form 990$310,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$627,994$544,375▼ $83,619
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,162,660
Operating Lease Liability$1,878,253
Financing Lease Liability$470,097
Deposit Liability$287,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. Mark wilson, president/ceo, and mr. Bryan wilson, treasurer/secretary, are related.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by board prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board and officers to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive directors & chief financial officer is reviewed and approved by the board of directors and compensation committee. The organization also performs a survey of the compensation on the similar organizations and presents it to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Coalition for Responsible Community
EIN
20-2445113
Phone
2137436193
Address
3101 SOUTH GRAND AVENUE, LOS ANGELES, CA 90007

Signing Officer

Name
Mark Wilson
Title
President
Phone
2137436193
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wilson
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
701
Volunteers
16

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801
Preparer
Donita Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Custodial funds owed back to participants - $144,598”

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying consolidated financial statements. Even though the corporation is recognized as tax-exempt, it still may be liable for tax on its unrelated business income (ubi). The corporation evaluates tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax exempt status. The effect would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2022, the corporation had no uncertain tax positions requiring accrual. The corporation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of revenue -1,998,522. Reduction of prior year contributions -28,027.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of revenue 1,998,522. Reduction of prior year contributions 28,027.”

Raw XML AppendixShowing 400 of 776 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0"SEE SCHEDULE O"COMMUNITY BEAUTIFICATION: THROUGH ITS WHOLLY-OWNED SUBSIDIARY, CRCD ENTERPRISES, CRCD CLEAN STREETS TEAM REMOVED 6 MILLION SQUARE FEET OF GRAFFITI, REDUCING TENSION AND VIOLENCE IN THE COMMUNITY; COLLECTED 1,200 TONS OF TRASH AND BULKY ITEMS. THE SOCIAL ENTERPRISE EMPLOYS INDIVIDUALS THROUGH THE LA: RISE PROGRAM WITH THE CITY OF LOS ANGELES, WHICH IS DESIGNED TO HELP MEN AND WOMEN WITH HIGH BARRIERS TO EMPLOYMENT GET JOBS AND STAY EMPLOYED. HOUSING & SUPPORT SERVICES: CRCD PROVIDES ON-SITE SUPPORT SERVICES TO RESIDENTS OF ITS PERMANENT SUPPORTIVE HOUSING TO ESTABLISH HOUSING STABILITY, ALLEVIATE FOOD INSECURITIES, INCREASE ECONOMIC SELF-SUFFICIENCY, AND OVERALL PROMOTE HEALTH AND PERSONAL WELL-BEING. IN 2022, THE PROGRAM SERVED 801 PEOPLE, OF WHICH 389 WERE HOUSED. THE PROGRAM ALSO OPERATED A DROP-IN CENTER FOR HOMELESS YOUTH WHERE 948 MEALS WERE PROVIDED. CRCD SERVED AS THE REGIONAL COORDINATOR FOR THE SOUTH LOS ANGELES YOUTH COORDINATED ENTRY SYSTEM AND PROVIDED HOUSING NAVIGATION SERVICES TO TRANSITION-AGE YOUTH. WORKFORCE AND ECONOMIC DEVELOPMENT: THE WORKFORCE AND ECONOMIC DEVELOPMENT DEPARTMENT AT CRCD OFFERS A VARIETY OF PROGRAMS AND OPERATES THE VERNON-CENTRAL/LATTC WORK SOURCE CENTER TO CONNECT LA RESIDENTS, VETERANS, AND RE-ENTRY POPULATION TO FREE WRAP-AROUND JOB PLACEMENT, TRAINING, FINANCIAL COACHING SERVICES, AND SUPPORT SERVICES TO REMOVE BARRIERS TO EMPLOYMENT. WORKFORCE DEVELOPMENT - ADULT: IN 2022, THE PROGRAM SERVED 1,434 INDIVIDUALS; 437 RE-ENTERED FROM INCARCERATION. 203 SKILLS TRAINING COURSES WERE ALSO CONDUCTED.REAL ESTATE: THE CORPORATION CURRENTLY OWNS AND OPERATES 10 DEVELOPMENTS WITH 464 UNITS OF AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING WITH MORE THAN 1,000 IN DEVELOPMENT. THESE UNITS REPRESENT A COMBINED INVESTMENT OF $717 MILLION IN SOUTH LA HOUSING AND REAL ESTATE, WITH ANOTHER $308 MILLION IN PREDEVELOPMENT. THE DEVELOPMENT PIPELINE WILL SERVE TAY, VETERANS, HOMELESS ADULTS, FAMILIES AND SENIORS IN SOUTH LOS ANGELES AND THE GREATER LOS ANGELES AREA. YOUTH DEVELOPMENT: THIS PROGRAM PROVIDES ACCESS TO HIGH SCHOOL EDUCATION AT CRCD ACADEMY WITH CO-ENROLMENT AND CAREER-PATH TRAINING WITH OUR PARTNER, LA TRADE TECHNICAL COLLEGE, TO HELP YOUNG PEOPLE AGES 14-24 REDUCE BARRIERS TO EMPLOYMENT AND BUILD CAREERS. THE CRCD YOUTH DEVELOPMENT DEPARTMENT OFFERS AN ARRAY OF PROGRAMS THAT ENSURE YOUTH AND YOUNG ADULTS ARE PREPARED TO ENTER THE COMMUNITY AS EDUCATED, SKILLED, AND READY TO SUCCEED. IN 2022, THE PROGRAM SERVED 1,122 YOUNG PEOPLE OF WHICH 142 RECEIVED HIGH SCHOOL DIPLOMAS, AND 409 WERE PLACED IN JOBS (PRODUCING $900,000 IN WAGES EARNED). EDUCATION: THE HIGH SCHOOL PROGRAM ENROLLS NEW STUDENTS AGED 16-24 EVERY 5-8 WEEKS. THE HIGH SCHOOL IS LOCATED ON THE CAMPUS OF LOS ANGELES TRADE-TECHNICAL COLLEGE. ALL INCOME STUDENTS CO-ENROLL AT THE COLLEGE, SO STUDENTS HAVE ACCESS TO COLLEGE COURSES PLUS THE COLLEGE LIBRARY, COMPUTER LAB, AND MANY OTHER RESOURCES. CRCD ACADEMY FOCUSES ON PROJECT-BASED LEARNING AND OFFERS AN EXPEDITED PATH TO EARN AN ACCREDITED HIGH SCHOOL DIPLOMA WITH THE YOUTHBUILD CHARTER SCHOOL OF CA. STUDENTS GET INVOLVED IN COMMUNITY SERVICE, LEADERSHIP, AND CAREER PREPARATION.
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0104597
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt076997
IRS990/FeesForServicesLegalGrp/TotalAmt0187639
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041361
IRS990/FeesForServicesManagementGrp/TotalAmt041361
IRS990/FeesForServicesOtherGrp/FundraisingAmt032934
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0582904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0743829
IRS990/FeesForServicesOtherGrp/TotalAmt01359667
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017998
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTONIO MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HERRIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3RON MITNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE SAITO
IRS990/Form990PartVIISectionAGrp/PersonNm5BEATRIZ P FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SELERIN NTAHITAGABIRA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAHRELL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICARDO MENDOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8164463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7117975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CPO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF BUSINESS DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt023403235
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031255579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016521
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026090
IRS990/InformationTechnologyGrp/TotalAmt042611
IRS990/InsuranceGrp/ManagementAndGeneralAmt094059
IRS990/InsuranceGrp/ProgramServicesAmt0136598
IRS990/InsuranceGrp/TotalAmt0230657
IRS990/IntangibleAssetsGrp/BOYAmt081609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt09864
IRS990/InterestGrp/ManagementAndGeneralAmt026924
IRS990/InterestGrp/ProgramServicesAmt0380359
IRS990/InterestGrp/TotalAmt0417147
IRS990/InvestmentIncomeGrp/ExclusionAmt019549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019549
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01556273
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02213909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05105587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07625755
IRS990/LandBldgEquipCostOrOtherBssAmt09839664
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT, ("CRCD"), AND SUBSIDIARIES ("THE ORGANIZATION") IS A CALIFORNIA NONPROFIT CORPORATION WHOSE MISSION IS TO BETTER SUSTAIN, COORDINATE, AND IMPROVE LOCAL PLANNING, DEVELOPMENT, AND COMMUNITY SERVICES THAT ADDRESS THE NEEDS OF LOW-INCOME RESIDENTS AND SMALL BUSINESSES IN SOUTH LOS ANGELES. THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS FOCUSED ON HELPING TO IMPROVE THE QUALITY OF LIFE FOR LOW AND MODERATE-INCOME RESIDENTS LIVING AND WORKING IN DETERIORATING NEIGHBORHOODS THROUGHOUT SOUTH LOS ANGELES BY ENGAGING IN COMMUNITY REVITALIZATION AND LEADERSHIP ACTIVITIES THAT CREATE ECONOMIC OPPORTUNITIES, PROMOTING SAFETY AND SECURITY IN THE NEIGHBORHOODS, LIVING WAGE JOBS, AFFORDABLE HOUSING, AND ALL THE OTHER IMPORTANT SUPPORTIVE SERVICES A COMMUNITY NEEDS TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06883847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07735940
IRS990/NetAssetsOrFundBalancesBOYAmt06780609
IRS990/NetAssetsOrFundBalancesEOYAmt011312794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02267457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03752379
IRS990/NoncashContributionsAmt023467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202492
IRS990/OccupancyGrp/ProgramServicesAmt0640787
IRS990/OccupancyGrp/TotalAmt0843279
IRS990/OfficeExpensesGrp/FundraisingAmt060487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511701
IRS990/OfficeExpensesGrp/TotalAmt0673748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01676692
IRS990/OtherAssetsTotalGrp/EOYAmt05603296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0918145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137249
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2COST OF REVENUE
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0125000
IRS990/OtherExpensesGrp/FundraisingAmt12886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OtherExpensesGrp/ProgramServicesAmt03707674
IRS990/OtherExpensesGrp/ProgramServicesAmt12031893
IRS990/OtherExpensesGrp/ProgramServicesAmt21998522
IRS990/OtherExpensesGrp/ProgramServicesAmt3908176
IRS990/OtherExpensesGrp/TotalAmt03832674
IRS990/OtherExpensesGrp/TotalAmt12031893
IRS990/OtherExpensesGrp/TotalAmt21998522
IRS990/OtherExpensesGrp/TotalAmt3911969
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04798942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS & REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15650
IRS990/OtherRevenueTotalAmt056745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01693772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08452183
IRS990/OtherSalariesAndWagesGrp/TotalAmt010213159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0719345
IRS990/PayrollTaxesGrp/TotalAmt0848685
IRS990/PensionPlanContributionsGrp/FundraisingAmt0282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032372
IRS990/PensionPlanContributionsGrp/TotalAmt040097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06050762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08310942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130603
IRS990/PrincipalOfficerNm0MARK WILSON
IRS990/PriorPeriodAdjustmentsAmt025062
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0SUBSIDIARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3277657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020984680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09034
IRS990/PYOtherExpensesAmt08716616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01558657
IRS990/PYRevenuesLessExpensesAmt05334854
IRS990/PYSalariesCompEmpBnftPaidAmt08500901
IRS990/PYTotalExpensesAmt017217517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022552371
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0627994
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0544375
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04507123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02146208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02026083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02648128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISCOUNTS REBATES - 2022 AMOUNT: $ 51,095. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,847. 2022 AMOUNT: $ 5,650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PER THE FORM INSTRUCTIONS FOR SCHEDULE A, THE CONTRIBUTIONS REPORTED FOR 2021 HAS BEEN ADJUSTED TO INCLUDE A REDUCTION IN GRANTS REPORTED IN 2021 AND RECEIVED IN 2022. THE FINAL AMOUNT RECEIVED IN 2022 WAS REDUCED FROM THE ORIGINAL AMOUNT REPORTED IN 2021 ($28,027).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION'S 2021 GROSS RECEIPTS FROM RELATED ACTIVITIES ($1,558,657) IS INCLUDED WITH LINE 8. IN THE CURRENT YEAR, THIS AMOUNT HAS BEEN MOVED TO LINE 12 TO CORRECT THE ERROR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE AMOUNT PREVIOUSLY REPORTED ON LINE 9 FOR THE 2020 TAX YEAR ($223,225) IS ALSO INCLUDED LINE 8. ON THIS SCHEDULE A, THIS AMOUNT HAS BEEN REMOVED FROM LINE 9.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 1, COLUMN (D), PRIOR YEAR REDUCTION OF GRANTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 8, COLUMN (D), CORRECTION OF PRIOR YEAR ERROR:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART II, LINE 9, COLUMN (C), CORRECTION OF PRIOR YEAR ERROR:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029033077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020956653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011820183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08356765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08945812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079112490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01102742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07167095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056745

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,474,509
Liabilities
$18,161,715
Net assets
$11,312,794
Revenue
$31,255,579
Expenses
$26,748,456
Net income
$4,507,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$33.8$17.9$53.0$46.3$6.62
2023Detailed filing. Detailed filing data is available for this year.$33.5$22.2$11.3$37.4$35.9$1.46
2022Detailed filing. Detailed filing data is available for this year.$29.5$18.2$11.3$31.3$26.7$4.51
2021Detailed filing. Detailed filing data is available for this year.$20.5$13.7$6.78$22.6$17.2$5.33
2020Detailed filing. Detailed filing data is available for this year.$28.5$26.9$1.54$13.5$12.4$1.15
2019Detailed filing. Detailed filing data is available for this year.$32.5$32.1$0.39$9.85$10.1$0.23
2018Detailed filing. Detailed filing data is available for this year.$17.5$16.9$0.61$10.3$10.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.31$3.87$0.44$6.75$6.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.68$8.65$1.03$5.99$6.37$0.37
2015Summary only. Only limited summary data is available for this year.$10.0$8.57$1.46$6.51$6.36$0.14
2014Summary only. Only limited summary data is available for this year.$8.28$6.96$1.32$4.00$4.72$0.72
2013Detailed filing. Detailed filing data is available for this year.$7.48$5.33$2.14$4.56$3.39$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.75$1.30$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.35$1.58$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.55$1.24$3.16