Civic Intelligence

Caravanserai Project

EIN 81-2497638 • 501(c)3 • Palm Springs, CA

Profile

Caravanserai project promotes social and economic progress by bridging gaps between cultures and environments through fiduciary and intermediary support via trainings, education, and technical assistance. It serves as a fiduciary for certain projects and organizations working consistently with the mission of caravanserai project including mossier social action

2150 E Tahquitz Canyon Way 3Palm Springs, CA 92262

www.caravanseraiproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$100,450

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$745,147

Down $730,141 (-49%) from 2023

Liabilities

Up

$149,481

Up $27,894 (+23%) from 2023

Net Assets

Down

$595,666

Down $758,035 (-56%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$1,007,396

Down $1,399,080 (-58%) from 2023

Expenses

Up

$1,765,431

Up $233,335 (+15%) from 2023

Net Income

Down

-$758,035

Down $1,632,415 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $98,806Liabilities 2018: $11,233Net Assets 2018: $87,5732018Assets 2019: $61,812Liabilities 2019: $0Net Assets 2019: $61,8122019Assets 2020: $128,842Liabilities 2020: $58,984Net Assets 2020: $69,8582020Assets 2021: $677,645Liabilities 2021: $23,287Net Assets 2021: $654,3582021Assets 2022: $544,060Liabilities 2022: $64,740Net Assets 2022: $479,3202022Assets 2023: $1,475,288Liabilities 2023: $121,587Net Assets 2023: $1,353,7012023Assets 2024: $745,147Liabilities 2024: $149,481Net Assets 2024: $595,6662024

Highlighted filing

2024

Assets$745,147
Liabilities$149,481
Net Assets$595,666
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $233,381Expenses 2018: $157,284Net Income 2018: $76,0972018Revenue 2019: $311,443Expenses 2019: $337,204Net Income 2019: -$25,7612019Revenue 2020: $415,406Expenses 2020: $407,360Net Income 2020: $8,0462020Revenue 2021: $1,197,040Expenses 2021: $637,931Net Income 2021: $559,1092021Revenue 2022: $889,280Expenses 2022: $1,002,030Net Income 2022: -$112,7502022Revenue 2023: $2,406,476Expenses 2023: $1,532,096Net Income 2023: $874,3802023Revenue 2024: $1,007,396Expenses 2024: $1,765,431Net Income 2024: -$758,0352024

Highlighted filing

2024

Revenue$1,007,396
Expenses$1,765,431
Net Income-$758,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$745,147
Liabilities
$149,481
Net assets
$595,666
Revenue
$1,007,396
Expenses
$1,765,431
Net income
-$758,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.60$1.01$1.77$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.35$2.41$1.53$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.89$1.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$1.20$0.64$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.23$0.16$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,007,396
Mission and Program Overview

Mission

Caravanserai project promotes social and economic progress by bridging gaps between cultures and environments through fiduciary and intermediary support training and education and technical assistance caravanserai project also provides grants to mossier social action social action for whom caravanserai project serves as a tax fiduciary mossier social action programs develop self sustaining enterprises for refugees caravanserai project provides technical support and consulting for caring voices coalition to design and create new nfp organizations to support people with neurodegenerative disease and their caregivers

Caravanserai project was founded in 2016 as a mission-driven hybrid venture whose goal is to support social impact entrepreneurs (for profit and nonprofit alike) strengthen their organizational infrastructure and build sustainable and relevant organizations that are working towards irreversible system change. Caravanserai project designs and implements technical assistance and capacity building programs with a particular focus on entrepreneurs and organizations in the inland empire and southern california but works extensively across the nation and internationally. We have been operating a pre-accelerator/incubator for mission driven organizations in the inland empire since 2018. In 2019 the organization developed a series of programs, the breakthrough masterclasses. As covid-19 the organization pivoted and provided online masterclasses on survival and sustainability and enduring impact to 58 organizations and conducted 17 training webinars to over 500 organizations during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,029$391,143▲ $235,114
Savings and Temporary Cash Investments$490,099$296,120▼ $193,979
Cash and Non-Interest-Bearing Accounts$815,355$33,320▼ $782,035
Investments Other Securities-$12,389-
Land, Buildings, and Equipment, Net$4,757$6,546▲ $1,789
Prepaid Expenses and Deferred Charges$6,774$3,355▼ $3,419
Total Assets$1,475,288$745,147▼ $730,141
Other Assets Total$2,274$2,274→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,752$107,865▲ $21,113
Unsecured Notes Loans Payable$26,565$40,062▲ $13,497
Mortgage Notes Payable Secured by Investment Property$8,270$1,554▼ $6,716
Total Liabilities$121,587$149,481▲ $27,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,210,343$481,739▼ $728,604
Net Assets Without Donor Restrictions$143,358$113,927▼ $29,431
Total Net Assets Fund Balance$1,353,701$595,666▼ $758,035
Total Liabilities and Net Assets / Fund Balance$1,475,288$745,147▼ $730,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,546$4,480$11,026
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mihai PatruPresidentFT$100,450$100,450
Franzene MinottChief Operations OfficerFT$67,039$67,039
Stephen BennettBoard TreasurerFT$65,700$65,700

Board Members and Trustees

NameTitle
Christopher Hopkins-gillispieBoard Member
Craig DoughertyBoard Member
Deedee ToweryBoard Member
Heli CastanedaBoard Member
Jerry FogelsonBoard Member
Keven PalmerBoard Member
Larry ColtonBoard Member
Nereyda Rodriguez-looBoard Member
Reginal Weatherspoon-bellBoard Member
Rhett WilsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$988,000
Program Service Revenue
$0
Investment Income
$19,262
Other Revenue
$134
All Other Contributions
$988,000
Change in Net Assets
$-758,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,007,396
Total Revenue per Form 990
$1,007,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,487
Other Expenses$591,306
Grants and Similar Amounts Paid$482,638
Total Fundraising Expense$285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$482,638--$482,638
Other Salaries and Wages$284,318$65,693-$350,011
Fees for Services Other$235,391$8,080-$243,471
Current Officers, Directors, Trustees, and Key Employees$209,870$23,319-$233,189
Fees for Services Management$77,766$13,014-$90,780
Advertising$60,685$4,376-$65,061
Other Employee Benefits$30,204$27,477-$57,681
Fees for Services Accounting-$55,923-$55,923
Payroll Taxes$45,545$5,061-$50,606
Occupancy$20,327$18,292$3$38,622
Office Expenses$21,791$10,851-$32,642
Travel$11,244$9,729-$20,973
Information Technology$3,256$4,183-$7,439
All Other Expenses$1,105$4,371$282$5,758
Other Expenses$5,000$4,942-$4,942
Insurance-$4,260-$4,260
Depreciation Depletion-$3,528-$3,528
Interest-$288-$288
Total Functional Expenses$1,490,234$274,912$285$1,765,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,431
Total Expenses per Audited Statements$1,765,431
Total Expenses per Form 990$1,765,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paul Casas VideographyIndio, CA-Provide Mission-driven Entrepreneurs Support and Funding$12,500
Amada Aba LLCSan Bernardino, CA-Provide Mission-driven Entrepreneurs Support and Funding$10,000
PREMA'S PERMACULTURE & COMPOSTINGPalm Springs, CA-Provide Mission-driven Entrepreneurs Support and Funding$10,000
Bureaucom LLCLaguna Beach, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,500
Holistic Healing HausRancho Cucamonga, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,500
Holistics Soaps & MoreRancho Cucamonga, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,500
Latina Makeup and EstheticsSanta Ana, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,500
Mastery BlueprintRiverside, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,500
Nutrition Explorers DaycareMoreno Valley, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,500
Orgin X DroneIndio, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,500
Blind Dogs LLCCathedral City, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,000
Bustown ModernPalm Springs, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,000
CANDY'S DATESThermal, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,000
Goodie FarmCherry Valley, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,000
Greennibbles FarmHemet, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,000
Huerta Del Valle Community Garden Urban FarmOntario, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,000
K2 AcresCherry Valley, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,000
On the Mark Fine Foods & ProvisionsPalm Springs, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,000
Sage Wax Lounge Ps IncPalm Springs, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,000
Superbloom Group LLCPalm Springs, CA-Provide Mission-driven Entrepreneurs Support and Funding$7,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board will review draft form 990 and give final approval before filing. Special board meetings usually called/held to review tax filings.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caravanserai Project
EIN
81-2497638
Phone
3104630154
Address
2150 E TAHQUITZ CANYON WAY 3, PALM SPRINGS, CA 92262

Signing Officer

Name
Mihai Patru
Title
President
Phone
3104630154
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mihai Patru
Formed
2016
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
William J Healey Iii CPA
Address
POST OFFICE BOX 2219, RANCHO MIRAGE, CA 92270
Preparer
William J Healey Iii CPA
Phone
7603202107
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Trainers/coaches: program service expenses 235,391. Management and general expenses 8,080. Fundraising expenses 0. Total expenses 243,471.”

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IRS990/ActivityOrMissionDesc0CARAVANSERAI PROJECT WAS FOUNDED IN 2016 AS A MISSION-DRIVEN HYBRID VENTURE WHOSE GOAL IS TO SUPPORT SOCIAL IMPACT ENTREPRENEURS (FOR PROFIT AND NONPROFIT ALIKE) STRENGTHEN THEIR ORGANIZATIONAL INFRASTRUCTURE AND BUILD SUSTAINABLE AND RELEVANT ORGANIZATIONS THAT ARE WORKING TOWARDS IRREVERSIBLE SYSTEM CHANGE. CARAVANSERAI PROJECT DESIGNS AND IMPLEMENTS TECHNICAL ASSISTANCE AND CAPACITY BUILDING PROGRAMS WITH A PARTICULAR FOCUS ON ENTREPRENEURS AND ORGANIZATIONS IN THE INLAND EMPIRE AND SOUTHERN CALIFORNIA BUT WORKS EXTENSIVELY ACROSS THE NATION AND INTERNATIONALLY. WE HAVE BEEN OPERATING A PRE-ACCELERATOR/INCUBATOR FOR MISSION DRIVEN ORGANIZATIONS IN THE INLAND EMPIRE SINCE 2018. IN 2019 THE ORGANIZATION DEVELOPED A SERIES OF PROGRAMS, THE BREAKTHROUGH MASTERCLASSES. AS COVID-19 THE ORGANIZATION PIVOTED AND PROVIDED ONLINE MASTERCLASSES ON SURVIVAL AND SUSTAINABILITY AND ENDURING IMPACT TO 58 ORGANIZATIONS AND CONDUCTED 17 TRAINING WEBINARS TO OVER 500 ORGANIZATIONS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0482638
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0482638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01007396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04183
IRS990/InformationTechnologyGrp/ProgramServicesAmt03256
IRS990/InformationTechnologyGrp/TotalAmt07439
IRS990/InsuranceGrp/ManagementAndGeneralAmt04260
IRS990/InsuranceGrp/TotalAmt04260
IRS990/InterestGrp/ManagementAndGeneralAmt0288
IRS990/InterestGrp/TotalAmt0288
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012389
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06546
IRS990/LandBldgEquipCostOrOtherBssAmt011026
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARAVANSERAI PROJECT PROMOTES SOCIAL AND ECONOMIC PROGRESS BY BRIDGING GAPS BETWEEN CULTURES AND ENVIRONMENTS THROUGH FIDUCIARY AND INTERMEDIARY SUPPORT VIA TRAININGS, EDUCATION, AND TECHNICAL ASSISTANCE. IT SERVES AS A FIDUCIARY FOR CERTAIN PROJECTS AND ORGANIZATIONS WORKING CONSISTENTLY WITH THE MISSION OF CARAVANSERAI PROJECT INCLUDING MOSSIER SOCIAL ACTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01554
IRS990/NetAssetsOrFundBalancesBOYAmt01353701
IRS990/NetAssetsOrFundBalancesEOYAmt0595666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03
IRS990/OccupancyGrp/ManagementAndGeneralAmt018292
IRS990/OccupancyGrp/ProgramServicesAmt020327
IRS990/OccupancyGrp/TotalAmt038622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010851
IRS990/OfficeExpensesGrp/ProgramServicesAmt021791
IRS990/OfficeExpensesGrp/TotalAmt032642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02274
IRS990/OtherAssetsTotalGrp/EOYAmt02274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057681
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34942
IRS990/OtherExpensesGrp/ProgramServicesAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt1773
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt06185
IRS990/OtherExpensesGrp/TotalAmt16169
IRS990/OtherExpensesGrp/TotalAmt25265
IRS990/OtherExpensesGrp/TotalAmt34942
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, ETC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134
IRS990/OtherRevenueTotalAmt0134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05061
IRS990/PayrollTaxesGrp/ProgramServicesAmt045545
IRS990/PayrollTaxesGrp/TotalAmt050606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03355
IRS990/PrincipalOfficerNm0MIHAI PATRU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS READINESS TRAINING AND GRANT MAKING ARE INTERCONNECTED AND PROVIDE MISSION-DRIVEN ENTREPRENEURS BOTH TECHNICAL SUPPORT AND FUNDING. STARTING 2022 TO 2024, CARAVANSERAI PROJECT WILL WORK WITH OVER 200 BENEFICIARIES IN THE IE AND PROVIDE A TOTAL OF OVER $1.5M IN MICRO-GRANTS. IN 2023, CARAVANSERAI PROJECT OFFERS ALMOST $1.8M IN UP TO $10,000 MICRO-GRANTS AS PART OF THE DREAM FUND PROGRAM FUNDED BY THE CALIFORNIA OFFICE OF SMALL BUSINESS ADVOCATE TO OVER 150 STARTUP ENTREPRENEURS IN CALIFORNIA WHO SUCCESSFULLY GRADUATED THE BUSINESS READINESS TRAINING PROGRAM OR SEED LAB PRE-ACCELERATOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01071592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0482638
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BUSINESS COACHING PROGRAM PROVIDES ONE-ON-ONE AND GROUP ADVISORY SERVICES TO ENTREPRENEURS, NONPROFIT LEADERS, AND SMALL BUSINESS OWNERS TO STRENGTHEN THEIR MANAGEMENT, OPERATIONS, AND LONG TERM SUSTAINABILITY. PARTICIPANTS RECEIVE TAILORED GUIDANCE IN AREAS SUCH AS FINANCIAL MANAGEMENT, COMPLIANCE, BUSINESS PLANNING, MARKETING, AND ORGANIZATIONAL DEVELOPMENT. COACHING SESSIONS ARE DESIGNED TO MEET EACH PARTICIPANT'S SPECIFIC NEEDS AND TO PROVIDE ACTIONABLE TOOLS FOR GROWTH.THE PROGRAM EMPHASIZES SUPPORT FOR HISTORICALLY UNDERSERVED AND UNDERREPRESENTED COMMUNITIES. BY OFFERING INDIVIDUALIZED COACHING AND TECHNICAL ASSISTANCE, IT HELPS PARTICIPANTS IMPROVE THEIR BUSINESS MODELS, ACCESS FUNDING OPPORTUNITIES, AND INCREASE THEIR CAPACITY TO CREATE JOBS AND DELIVER SERVICES IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BREAKTHROUGH MASTERCLASSES AND STRATEGIC NETWORKING AND PLANNING CIRCLES ARE SHORT-TERM PROGRAMS FOR LEADERSHIP OF ADVANCED MISSION-DRIVEN ORGANIZATIONS. COHORTS OF UP TO 10 PARTICIPANTS ARE PART OF CURATED CONVERSATIONS, TRAINING, AND EXCHANGES OF IDEAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02388651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0747500
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0406417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017723
IRS990/PYRevenuesLessExpensesAmt0874380
IRS990/PYSalariesCompEmpBnftPaidAmt0378179
IRS990/PYTotalExpensesAmt01532096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02406476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-758035
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02388651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0829208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01097060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05605368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05819671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02406374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01196915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415406
IRS990ScheduleA/Total509Grp/TotalAmt05819671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02406476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01196915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05839150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011026
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01007396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06546
IRS990ScheduleD/TotalExpensesPerForm990Amt01765431
IRS990ScheduleD/TotalRevenuePerForm990Amt01007396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01765431
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt147000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt1612500
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000

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