Civic Intelligence

Community Partners

990 • Fiscal year 2019 • EIN 95-4302067

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

1000 North Alameda Street No 240Los Angeles, CA 90012

(213) 346-3200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$449,441

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$42,732,360

Up $1,799,705 (+4.4%) from 2018

Net Assets

Up

$38,320,381

Up $1,023,920 (+2.7%) from 2018

Liabilities

Up

$4,411,979

Up $775,785 (+21%) from 2018

Revenue

Up

$56,027,747

Up $8,304,945 (+17%) from 2018

Expenses

Up

$55,013,686

Up $6,712,608 (+14%) from 2018

Net Income

Up

$1,014,061

Up $1,592,337 (+275%) from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $15,267,464Liabilities 2011: $1,535,820Net Assets 2011: $13,731,6442011Assets 2012: $18,975,522Liabilities 2012: $1,290,823Net Assets 2012: $17,684,6992012Assets 2013: $23,993,556Liabilities 2013: $1,750,500Net Assets 2013: $22,243,0562013Assets 2014: $21,357,173Liabilities 2014: $1,853,329Net Assets 2014: $19,503,8442014Assets 2015: $23,373,893Liabilities 2015: $2,380,445Net Assets 2015: $20,993,4482015Assets 2016: $35,071,177Liabilities 2016: $2,456,263Net Assets 2016: $32,614,9142016Assets 2017: $41,177,555Liabilities 2017: $3,366,648Net Assets 2017: $37,810,9072017Assets 2018: $40,932,655Liabilities 2018: $3,636,194Net Assets 2018: $37,296,4612018Assets 2019: $42,732,360Liabilities 2019: $4,411,979Net Assets 2019: $38,320,3812019Assets 2020: $47,234,339Liabilities 2020: $5,020,102Net Assets 2020: $42,214,2372020Assets 2021: $58,586,885Liabilities 2021: $9,856,758Net Assets 2021: $48,730,1272021Assets 2022: $52,046,774Liabilities 2022: $6,645,049Net Assets 2022: $45,401,7252022Assets 2023: $70,054,669Liabilities 2023: $14,751,457Net Assets 2023: $55,303,2122023Assets 2024: $82,464,152Liabilities 2024: $13,079,959Net Assets 2024: $69,384,1932024

Highlighted filing

2019

Assets$42,732,360
Liabilities$4,411,979
Net Assets$38,320,381

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $16,784,6292011Expenses 2012: $17,066,7932012Expenses 2013: $20,582,0712013Revenue 2014: $24,014,085Expenses 2014: $26,847,095Net Income 2014: -$2,833,0102014Revenue 2015: $30,520,963Expenses 2015: $28,951,952Net Income 2015: $1,569,0112015Revenue 2016: $41,770,649Expenses 2016: $30,167,378Net Income 2016: $11,603,2712016Revenue 2017: $41,270,731Expenses 2017: $36,016,536Net Income 2017: $5,254,1952017Revenue 2018: $47,722,802Expenses 2018: $48,301,078Net Income 2018: -$578,2762018Revenue 2019: $56,027,747Expenses 2019: $55,013,686Net Income 2019: $1,014,0612019Revenue 2020: $71,561,827Expenses 2020: $67,529,950Net Income 2020: $4,031,8772020Revenue 2021: $87,387,507Expenses 2021: $81,230,566Net Income 2021: $6,156,9412021Revenue 2022: $84,728,262Expenses 2022: $87,000,499Net Income 2022: -$2,272,2372022Revenue 2023: $114,172,851Expenses 2023: $104,727,560Net Income 2023: $9,445,2912023Revenue 2024: $180,337,178Expenses 2024: $166,588,633Net Income 2024: $13,748,5452024

Highlighted filing

2019

Revenue$56,027,747
Expenses$55,013,686
Net Income$1,014,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$69,407,638
Mission and Program Overview

Mission

Community development and social enterprise organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,754,337$15,826,024▲ $3,071,687
Investments in Publicly Traded Securities$14,468,267$14,882,789▲ $414,522
Cash and Non-Interest-Bearing Accounts$11,119,815$9,263,218▼ $1,856,597
Prepaid Expenses and Deferred Charges$556,766$658,742▲ $101,976
Land, Buildings, and Equipment, Net$339,072$298,248▼ $40,824
Savings and Temporary Cash Investments$584$25,470▲ $24,886
Total Assets$40,932,655$42,732,360▲ $1,799,705
Other Assets Total$1,693,814$1,777,869▲ $84,055
Liabilities
Accounts Payable and Accrued Expenses$3,636,194$4,411,979▲ $775,785
Total Liabilities$3,636,194$4,411,979▲ $775,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,679,468$35,441,994▲ $762,526
Unrestricted Net Assets$2,616,993$2,878,387▲ $261,394
Total Net Assets Fund Balance$37,296,461$38,320,381▲ $1,023,920
Total Liabilities and Net Assets / Fund Balance$40,932,655$42,732,360▲ $1,799,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,810$452,440$742,250
Leasehold Improvements$8,438$17,675$26,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul VandeventerPresident & CEOFT$322,579$126,862$449,441
Linda FowellsExecutive Vice PresidentFT$221,621$67,843$289,464
Mamie FunahashiChief Financial OfficerFT$192,761$33,156$225,917
Patrick BallDirector of Research, Human Rights Data Analysis GroupFT$182,256$24,377$206,633
Patrick BallDirector of Research, Human Rights Data a-$182,256$24,377$206,633
Sheri Nicole Dunn BerryDirector of ProgramsFT$180,948$14,728$195,676
Lande AjoseExecutive Dir, CA CompetesFT$187,268$4,420$191,688
Daniel RosenfeldExecutive Dir, Land Use SolutionsFT$157,500$12,863$170,363
Gayle ByrneDirector Grants & Risk ManagementFT$153,306$8,236$161,542

Board Members and Trustees

NameTitle
Ange-marie Hancock PhdExecutive Committee - Chair
Perry C Parks IiiExecutive Committee - Chair Elect
Andrea CapachiettiBoard Member
Bonnie BoswellBoard Member
Eladio CorreaBoard Member
Irwin J JaegerBoard Member
Oscar E CruzBoard Member
Steven J CobbBoard Member
Victor De La Cruz JdBoard Member
Helen B KimExecutive Committee - Secretary
Christopher P KearleyExecutive Committee - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The California EndowmentRent1000 N ALAMEDA, Los Angeles, CA 90012$544,558
Chapter Two INCConsulting Service8929 SOUTH SEPULVEDA BLVD 405, Los Angeles, CA 90045$453,424
Advancement ProjectConsulting Service1910 W SUNSET BLVD SUITE 500, Los Angeles, CA 90026$355,418
Children NowConsulting Service1404 FRANKLIN ST SUITE 700, Oakland, CA 94612$275,000
Desert Vista ConsultingConsulting Service10002 N 28TH PLACE, Phoenix, AZ 85028$269,810
Revenue and Support

Revenue Composition

Contributions and Grants
$52,402,102
Program Service Revenue
$3,114,319
Investment Income
$511,196
Other Revenue
$130
All Other Contributions
$39,117,785
Change in Net Assets
$1,014,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$18,400Fair Market Value (FMV)
Other Non Cash Contri Table31$15,635Fair Market Value (FMV)
Clothing and Household Goods-$15,228Fair Market Value (FMV)
Books and Publications-$14,415Fair Market Value (FMV)
Securities Publicly Traded3$13,599Cash Value
Total Noncash Contributions40$77,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,027,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,085,321
Total Revenue per Audited Statements
$57,113,068
Total Revenue per Form 990
$56,027,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,624,181
Other Expenses$19,362,627
Grants and Similar Amounts Paid$6,953,008
Total Fundraising Expense$3,384,240
Professional Fundraising Fees$73,870

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,086,530$4,109,808$2,742,319$22,938,657
Fees for Services Other$8,817,182$638,437-$9,455,619
Grants to Domestic Orgs$6,388,913--$6,388,913
Other Employee Benefits$1,465,999$407,639$246,564$2,120,202
Payroll Taxes$1,374,170$347,489$234,026$1,955,685
Travel$1,473,203$210,106-$1,683,309
Conferences and Meetings$1,418,682$203,716-$1,622,398
Occupancy$1,255,419$333,241-$1,588,660
All Other Expenses$875,812$396,018$7,628$1,279,458
Current Officers, Directors, Trustees, and Key Employees$376,112$576,265-$952,377
Office Expenses$460,366$224,406-$684,772
Pension Plan Contributions$464,452$112,975$79,833$657,260
Grants to Domestic Individuals$521,295--$521,295
Other Expenses$234,736$49,804-$284,540
Fees for Services Legal$19,034$231,094-$250,128
Information Technology$124,934$45,661-$170,595
Insurance$11,110$155,117-$166,227
Depreciation Depletion-$146,027-$146,027
Fees for Services Lobbying$106,346--$106,346
Fees for Services Accounting-$105,576-$105,576
Advertising-$86,066-$86,066
Fees for Services Professional Fundraising--$73,870$73,870
Foreign Grants$42,800--$42,800
Total Functional Expenses$43,210,544$8,418,902$3,384,240$55,013,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,089,148
Expenses per Audited Statements$55,013,686
Total Expenses per Form 990$55,013,686
Expenses Not Reported on Form 990$1,075,462
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Care Resource Center IncChatsworth, CA501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$557,871
Los Angeles Area Chamber of Commerce FoundationLos Angeles, CA501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$350,000
Advancement ProjectLos Angeles, CA501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$325,000
County of Santa ClaraSan Francisco, CAGOV'TSupport a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$300,000
Imperial County Public Health DepartmentEl Centro, CAGOV'TSupport a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$300,000
Merced County Department of Public HealthMerced, CAGOV'TSupport a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$300,000
San Diego Healthcare Quality CollaborativeEncinitas, CA501(c)(3)Support a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$300,000
Sonoma County Department of Health ServicesSanta Rosa, CAGOV'TSupport a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$300,000
Tides CenterSan Francisco, CA501(c)(3)Support a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$300,000
New Venture FundWashington, DC501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$280,000
Children NowOakland, CA501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$275,000
Krainin Productions IncStevenson Ranch, CACorporationSupport a Documentary About the Lives of the Academically Gifted Young People Who Gain Admission and Financial Aid to Top Colleges.$175,000
ProsocialSanta Monica, CACorporationSupport Public Engagement Campaigns in the Pursuit of Sustainable Social Impact on a Wide Variety of Issues, Such as Health, Education, the Environment and Human Rights$169,475
Child 360Los Angeles, CA501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$150,000
Urban Strategies FoundationLos Angeles, CA501(c)(3)Support Conference to Commerate 50 Year Anniverary of Martin Luther King Jr$114,991
Tides CenterSan Francisco, CA501(c)(3)Support Just, Equitable and Inclusive Government and Economy in the Inland Region (riverside and San Bernardino Counties).$108,882
Child Care Law CenterSan Francisco, CA501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$100,000
Visionality PartnersVentura, CACorporationSupport Community Who Faced Tragedy During the Thomas Fire$97,746
Everychild CaliforniaSacramento, CA501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$80,000
Council for a Strong AmericaWashington, DC501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$75,592
David Abel and AssociatesLos Angeles, CACorporationSupport Economic Development and Public Policy in California$75,100
Community CoalitionLos Angeles, CA501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$75,000
Momsrising Educuation FundBellvue, CA501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$75,000
United Ways of CaliforniaSouth Pasadena, CA501(c)(3)Support Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$75,000
Alliance for Southern California InnovationPasadena, CA501(c)(3)Support, Energize and Connect the Socal Nodes, Thereby Increasing Economic Development in Each Region.$70,111
The Grantsmanship CenterLos Angeles, CA501(c)(3)Support the Positive Impact of Small to Medium-size Nonprofits in Los Angeles County$67,290
California Community FoundationLos Angeles, CA501(c)(3)Support Victims of Fires and Floods in Southern California$55,812
California Fire FoundationSacreamento, CA501(c)(3)Support Victims of Fires and Floods in Southern California$55,812
Thomas Fire and Flood Relief Fundunited Way of Santa Barbara CountySanta Barbara, CA501(c)(3)Support Victims of Fires and Floods in Southern California$55,812
LA TRUST FOR CHILDREN'S HEALTHLos Angeles, CA501(c)(3)Support Local Schools in Health Living Active Living Initiatives$55,000
Montgomery County Public SchoolsSilver Spring, MDGOV'TSupport Local Schools in Health Living Active Living Initiatives$54,748
Central City AssociationLos Angeles, CA501(c)(3)Support the Foundation to Improve the Connectivity, Accessibility, and Experience Who Enliven Downtown La.$50,800
LausdLos Angeles, CAGOV'TSupport Local Schools in Health Living Active Living Initiatives$42,211
The National Theatre for Children IncMinneapolis, MN501(c)(3)Support Interactive, Educational Theatre Programming to Provide Enrichment Education on Societal Issues.$31,890
San Diego Unified School DistrictSan Diego, CAGOV'TSupport Local Schools in Health Living Active Living Initiatives$29,062
California Child Development Administrators AssociationSacramento, CA501(c)(3)Support a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$25,000
Jewish Free Loan AssociationLos Angeles, CA501(c)(3)Support a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$25,000
La Promise FundLos Angeles, CA501(c)(3)Support Comprehensive, Diverse, Robust, Clean and Financially Sound Public Transportation System for Los Angeles County$25,000
My529Salt Lake City, UTCorporationSupport Local Students With a Seamless Pathway From Preschool Through College.$24,829
Asian Health ServicesOakland, CA501(c)(3)SUPPORT WORKERS' RIGHTS ADVOCATES, WORKER HEALTH AND SAFETY PROFESSIONALS$24,093
Pajaro Valley Unified School DistrictWatsonville, CAGOV'TSupport Local Schools in Health Living Active Living Initiatives$22,040
Regents of the University of CaliforniaOakland, CAGOV'TSUPPORT WORKERS' RIGHTS ADVOCATES, WORKER HEALTH AND SAFETY PROFESSIONALS$21,684
American Indians in TexasSan Antonio, TX501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
Austin Justice CoalitionAustin, TX501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
Dream Defenderstides CenterSan Francisco, CA501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
Florida Immigrant Coalition IncMiami, FL501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
Florida Rights Restoration Coalition Education FundSan Francisco, CA501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
Growing Kings IncBirmingham, AL501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
La Plazita InstituteAlbuquerque, NM501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
New Mexico Asian Family CenterAlbuquerque, NM501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
Next Generation Action Network FoundationDallas, TX501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
One VoiceSanta Monica, CA501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
Partnership for Southern EquityAtlanta, GA501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
Southern EchoJackson, MS501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
VoteNew Orleans, LA501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$20,000
Vancouver School District No 37Vancouver, WAGOV'TSupport Local Schools in Health Living Active Living Initiatives$19,818
Puente ArizonaPhoenix, AZ501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$19,775
The Regents of the University of CaliforniaOakland, CAGOV'TSUPPORT WORKERS' RIGHTS ADVOCATES, WORKER HEALTH AND SAFETY PROFESSIONALS$19,773
Antioch Unified School DistrictAntioch, CAGOV'TSupport Local Schools in Health Living Active Living Initiatives$19,287
Ser Jobs for Progress of the Texas Gulf CoastHouston, TX501(c)(3)Support Community Leadership and Engagement in the Activities of the Alliance for Boys and Men of Color$18,886
Social Policy Research AssociatesOakland, CACorporationSupport Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$17,765
North Thurston Public SchoolsLacey, WAGOV'TSupport Local Schools in Health Living Active Living Initiatives$17,631
School Services of California IncSacramento, CACorporationSupport Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$17,012
Violins of HopeLos Angeles, CACorporationSupport Public Education About the Holocaust Through Music and Culture Using Violins, Violas and Cellos.$15,542
Capito AssociatesSaint Charles, ILCorporationSupport Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$15,150
Fresno Unified School DistrictFresno, CAGOV'TSupport Local Schools in Health Living Active Living Initiatives$14,977
Violins of HopeLos Angeles, CA501(c)(3)Support Public Education About the Holocaust Through Music and Culture Using Violins, Violas and Cellos.$12,700
Burbank Education FundBurbank, CA501(c)(3)Support Local Education System$10,000
Stand for Families Free of ViolenceConcord, CA501(c)(3)Support Local Education System$10,000
Madera Unified School DistrictMadera, CAGOV'TSupport Local Schools in Health Living Active Living Initiatives$9,893
Pueblo County School District 70Pueblo West, COGOV'TSupport Local Schools in Health Living Active Living Initiatives$9,880
Foundation for Vancouver Public SchoolsVancouver, WA501(c)(3)Support Local Schools in Health Living Active Living Initiatives$9,576
Civica LatinoLos Angeles, CA501(c)(3)Support Latino Community Engagement and Voter Participation.$9,300
Ilderton Conversion CompanyAsheville, NCCorporationProvide Financial Support to Young Athletes Who Suffer Spinal Cord Injuries.$9,271
Issue VoterNew York, NYCorporationSupport Democracy by Making Civic Engagement Accessible, Efficient, and Impactful.$9,075
La-masLos Angeles, CA501(c)(3)Support Arts in the City of Los Angeles$9,000
Velocity Ink LLCSan Gabriel, CACorporationSupport Access to Quality Jobs, Reduce Discrimination, and Improve Industries That Employ Black Workers Through Action and Unionization.$8,875
Shared Vision ConsultantsDublin, CACorporationSupport Policy Advocacy Organizations to Ensure That All Children in Los Angeles County and Particularly Those at Risk Have Access to Affordable Early Care and Education$7,750
Echo Park Chamber of CommerceLos Angeles, CA501(c)(3)Support Arts in the City of Los Angeles$6,000
Bob Baker Marionette TheaterLos Angeles, CA501(c)(3)Support Arts in the City of Los Angeles$5,625

International Summary

Offices
0
Employees
8
Spending
$50,415

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesConsulting-3$43,850
EuropeProgram ServicesConsulting-1$2,500
Central America and the CaribbeanProgram ServicesConsulting-1$2,198
South AmericaProgram ServicesConsulting-2$1,367
Middle East and North AfricaProgram ServicesConsulting-1$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$573,210
Fundraising Gross Income$573,210
Professional Fundraising Fees$73,870

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Place for Youth$300,908$63,849$10,058$53,791
Maternal Mental Health Now$88,119$5,282$5,192$90
Total Events$1,353,127$573,210$573,210$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

During the fiscal year the organization amended and restated their articles of incorporation in order to incorporate more activities/projects that the organization maintains.

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.

Filing and Contact Details

Filer

Filer Name
Community Partners
EIN
95-4302067
Phone
2133463200
Address
1000 NORTH ALAMEDA STREET NO 240, LOS ANGELES, CA 90012

Signing Officer

Name
Mamie Funahashi
Title
CFO
Phone
2133463200
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Vandeventer
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
793
Volunteers
3,200

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Nazanin Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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 160-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 IX, Line 11G

Programmatic/general consulting services: program service expenses 8,302,049. Management and general expenses 627,894. Fundraising expenses 0. Total expenses 8,929,943. Public relations/communications: program service expenses 233,898. Management and general expenses 300. Fundraising expenses 0. Total expenses 234,198. Art & design: program service expenses 139,533. Management and general expenses 7,475. Fundraising expenses 0. Total expenses 147,008. Staff & volunteer recruitment: program service expenses 50,947. Management and general expenses 2,768. Fundraising expenses 0. Total expenses 53,715. Evaluation: program service expenses 90,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,755.

Financial Statement Notes

PART X, LINE 2:

The organization is organized as a not-for-profit organization exempt from income taxes under the internal revenue code section 501(c)(3), and from franchise taxes under section 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, 2019 and 2018, 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 573,210.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 573,210.

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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/OtherExpensesGrp/TotalAmt2351092
IRS990/OtherExpensesGrp/TotalAmt3284540
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02742319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04109808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016086530
IRS990/OtherSalariesAndWagesGrp/TotalAmt022938657
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0234026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0347489
IRS990/PayrollTaxesGrp/ProgramServicesAmt01374170
IRS990/PayrollTaxesGrp/TotalAmt01955685
IRS990/PensionPlanContributionsGrp/FundraisingAmt079833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0464452
IRS990/PensionPlanContributionsGrp/TotalAmt0657260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012754337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015826024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0556766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0658742
IRS990/PrincipalOfficerNm0PAUL J VANDEVENTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM TUITION/MERCH.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01726433

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$13.1$69.4$180$167$13.7
2023Summary only. Only limited summary data is available for this year.$70.1$14.8$55.3$114$105$9.45
2022Summary only. Only limited summary data is available for this year.$52.0$6.65$45.4$84.7$87.0$2.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$9.86$48.7$87.4$81.2$6.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$5.02$42.2$71.6$67.5$4.03
2019Detailed filing. Detailed filing data is available for this year.$42.7$4.41$38.3$56.0$55.0$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$3.64$37.3$47.7$48.3$0.58
2017Summary only. Only limited summary data is available for this year.$41.2$3.37$37.8$41.3$36.0$5.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$2.46$32.6$41.8$30.2$11.6
2015Detailed filing. Detailed filing data is available for this year.$23.4$2.38$21.0$30.5$29.0$1.57
2014Detailed filing. Detailed filing data is available for this year.$21.4$1.85$19.5$24.0$26.8$2.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$1.75$22.2$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.29$17.7$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.54$13.7$16.8