Civic Intelligence

Ccf Community Initiatives Fund

990 • Fiscal year 2017 • EIN 95-4774698

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileCALFUND.ORG
221 S Figueroa Street No 400Los Angeles, CA 90012

(213) 413-4130

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

15th percentile

-9.3%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$341,917

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$46,776,867

Down $2,594,152 (-5.3%) from 2016

Net Assets

Down

$46,496,800

Down $2,349,484 (-4.8%) from 2016

Liabilities

Down

$280,067

Down $244,668 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin15th percentile

Revenue

Up

$38,315,108

Up $5,759,042 (+18%) from 2016

Expenses

Up

$41,874,722

Up $7,535,381 (+22%) from 2016

Net Income

Down

-$3,559,614

Down $1,776,339 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2010: $568,477Liabilities 2010: $0Net Assets 2010: $568,4772010Assets 2011: $1,514,835Liabilities 2011: $0Net Assets 2011: $1,514,8352011Assets 2012: $12,066,617Liabilities 2012: $8,739,847Net Assets 2012: $3,326,7702012Assets 2013: $18,814,983Liabilities 2013: $190,391Net Assets 2013: $18,624,5922013Assets 2014: $40,043,784Liabilities 2014: $176,262Net Assets 2014: $39,867,5222014Assets 2015: $49,678,372Liabilities 2015: $220,098Net Assets 2015: $49,458,2742015Assets 2016: $49,371,019Liabilities 2016: $524,735Net Assets 2016: $48,846,2842016Assets 2017: $46,776,867Liabilities 2017: $280,067Net Assets 2017: $46,496,8002017Assets 2018: $38,658,951Liabilities 2018: $380,000Net Assets 2018: $38,278,9512018Assets 2019: $44,737,034Liabilities 2019: $145,000Net Assets 2019: $44,592,0342019Assets 2020: $46,727,681Liabilities 2020: $300,000Net Assets 2020: $46,427,6812020Assets 2021: $48,464,340Liabilities 2021: $569,900Net Assets 2021: $47,894,4402021Assets 2022: $39,747,028Liabilities 2022: $125,000Net Assets 2022: $39,622,0282022Assets 2023: $46,977,069Liabilities 2023: $26,649Net Assets 2023: $46,950,4202023Assets 2024: $55,534,698Liabilities 2024: $5,112,500Net Assets 2024: $50,422,1982024

Highlighted filing

2017

Assets$46,776,867
Liabilities$280,067
Net Assets$46,496,800
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $2,940,4732010Expenses 2011: $1,641,3282011Expenses 2012: $3,580,3452012Revenue 2013: $47,636,407Expenses 2013: $33,089,535Net Income 2013: $14,546,8722013Revenue 2014: $32,600,761Expenses 2014: $12,310,449Net Income 2014: $20,290,3122014Revenue 2015: $28,138,918Expenses 2015: $17,226,959Net Income 2015: $10,911,9592015Revenue 2016: $32,556,066Expenses 2016: $34,339,341Net Income 2016: -$1,783,2752016Revenue 2017: $38,315,108Expenses 2017: $41,874,722Net Income 2017: -$3,559,6142017Revenue 2018: $13,154,022Expenses 2018: $19,332,462Net Income 2018: -$6,178,4402018Revenue 2019: $11,844,402Expenses 2019: $19,890,832Net Income 2019: -$8,046,4302019Revenue 2020: $24,454,185Expenses 2020: $23,534,472Net Income 2020: $919,7132020Revenue 2021: $13,241,492Expenses 2021: $10,315,223Net Income 2021: $2,926,2692021Revenue 2022: $6,922,916Expenses 2022: $10,344,913Net Income 2022: -$3,421,9972022Revenue 2023: $15,617,734Expenses 2023: $10,751,696Net Income 2023: $4,866,0382023Revenue 2024: $17,572,787Expenses 2024: $15,414,878Net Income 2024: $2,157,9092024

Highlighted filing

2017

Revenue$38,315,108
Expenses$41,874,722
Net Income-$3,559,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$48,709,765
Mission and Program Overview

Mission

NONE

Supporting organization to california community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$27,003,616$30,167,636▲ $3,164,020
Savings and Temporary Cash Investments$19,385,768$16,231,280▼ $3,154,488
Investments in Publicly Traded Securities$2,853,685$0▼ $2,853,685
Pledges and Grants Receivable$10,450$260,450▲ $250,000
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$49,371,019$46,776,867▼ $2,594,152
Other Assets Total$117,500$117,500→ $0
Liabilities
Grants Payable$65,000$199,500▲ $134,500
Mortgage Notes Payable Secured by Investment Property$90,000$90,000→ $0
Other Liabilities$369,735$-9,433▼ $379,168
Total Liabilities$524,735$280,067▼ $244,668
Net Assets / Fund Balance
Unrestricted Net Assets$48,846,284$46,496,800▼ $2,349,484
Total Net Assets Fund Balance$48,846,284$46,496,800▼ $2,349,484
Total Liabilities and Net Assets / Fund Balance$49,371,019$46,776,867▼ $2,594,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,956,942--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Maria Teresa MosquedaBoard Secretary$148,725$148,725
Emily ZietlowBoard Treasurer$110,411$110,411
Summer MooreBoard Member$109,726$109,726

Board Members and Trustees

NameTitle
Steven J CobbBoard Chair
Carol BradfordBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aab Productions INCConsulting46 EL CAMINO DRIVE, Corte Madera, CA 94925$150,050
St John's Well Child And Family CenterConsulting387 GRAND STREET SUITE K705, New York, NY 10002$150,000
Big Orange Splot LLCConsulting1801 W OLYMPIC BOULEVARD, Los Angeles, CA 91199$108,126
-Consulting320 PROSPECT AVENUE, Hermosa Beach, CA 90254$100,826
Revenue and Support

Revenue Composition

Contributions and Grants
$21,355,136
Program Service Revenue
$0
Investment Income
$3,013,838
Other Revenue
$13,946,134
All Other Contributions
$21,355,136
Change in Net Assets
$-3,559,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,579,336
Other Expenses$6,295,386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,579,336--$35,579,336
Fees for Services Management-$485,737-$485,737
Conferences and Meetings$187,731--$187,731
Other Expenses$183,784--$183,784
Fees for Service Investment Mgmnt Fees-$101,987-$101,987
All Other Expenses$51,812--$51,812
Fees for Services Legal-$39,485-$39,485
Travel$23,678--$23,678
Insurance$1,985--$1,985
Interest$1,632--$1,632
Total Functional Expenses$41,247,513$627,209$0$41,874,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockefeller Philanthropy Advisors IncNew York, NY-Environment$881,025
Rockefeller Philanthropy Advisors IncNew York, NY-Environment$750,000
Rockefeller Philanthropy Advisors IncNew York, NY-Environment$655,000
Rockefeller Philanthropy Advisors IncNew York, NY-Philanthropic Activity$600,000
Seventh Generation AdvisorsSanta Monica, CA-Environment$275,000
Raising Malawi IncLos Angeles, CA-Education$274,885
Los Angeles TimesLos Angeles, CA-Education$200,000
Seventh Generation AdvisorsSanta Monica, CA-Environment$200,000
Child Care Resource Center IncChatsworth, CA-Education$100,000
Child Care Resource Center IncChatsworth, CA-Education$100,000
Child Care Resource Center IncChatsworth, CA-Education$100,000
Grameen America IncNew York, NY-Economic Opportunity$100,000
Seventh Generation AdvisorsSanta Monica, CA-Environment$96,404
La Plaza De Cultura Y Artes FoundationLos Angeles, CA-Arts$73,750
Oceanic Preservation SocietyGreenbrae, CA-Environment$57,500
Turnaround Arts CaliforniaLos Angeles, CA-Arts$52,983
Community Partners Fbo Safe Place for YouthVenice, CA-Education$50,000
Palm Springs Art MuseumPalm Springs, CA-Arts$50,000
Realtor Relief FoundationChicago, IL-Disaster Response$50,000
Seventh Generation AdvisorsSanta Monica, CA-Environment$50,000
Global Heritage FundSan Francisco, CA-Community Building$40,000
Merced Rescue MissionMerced, CA-Health$40,000
Philadelphia Museum of ArtPhiladelphia, PA-Arts$37,500
Bob KilmerEnumclaw, WA-Education$30,000
Brendan MaloneNew York, NY-Education$30,000
Eco Hero Kids FoundationMalibu, CA-Education$30,000
Jonathan SchwarzColfax, CA-Education$30,000
Kids in the SpotlightBurbank, CA-Arts$30,000
Public Policy Institute of CaliforniaSan Francisco, CA-Education$25,000
Boys and Girls Club of Oxnard and Port HuenemeOxnard, CA-Education$24,500
Brad PascoeRichmond, TX-Disaster Response$21,000
Elizabeth BiddleBaytown, TX-Disaster Response$21,000
Boys and Girls Club of West San Gabriel ValleyMonterey Park, CA-Education$20,000
Debra TovarCypress, TX-Disaster Response$20,000
Jill GroeschelFriendswood, TX-Disaster Response$20,000
Lerin FederighiSanta Rosa, CA-Disaster Response$20,000
Wellness Works Community Health CenterGlendale, CA-Health$19,113
Maura CabralesKaty, TX-Disaster Response$18,000
Ricardo PalmaThe Woodlands, TX-Disaster Response$18,000
Rita ArmstrongFriendswood, TX-Disaster Response$18,000
Melanie KeelKaty, TX-Disaster Response$15,000
San Gabriel Mission High SchoolSan Gabriel, CA-Education$13,500
Merced Rescue MissionMerced, CA-Community Building$13,160
Homeboy IndustriesLos Angeles, CA-Economic Opportunity$13,000
Community PartnersLos Angeles, CA-Housing$12,200
Donald W ReillySanta Rosa, CA-Disaster Response$11,000
Aaradona WalkerSanta Rosa, CA501(c)3Disaster Response$10,000
Alexander R WeberSanta Rosa, CA501(c)3Disaster Response$10,000
Amy NguyenSanta Rosa, CA501(c)3Disaster Response$10,000
Brian JacksonSanta Rosa, CA501(c)3Disaster Response$10,000
Carolyn CantarutiiSanta Rosa, CA501(c)3Disaster Response$10,000
Caron ShepperdTracey, CA501(c)3Disaster Response$10,000
Casa 0101Los Angeles, CA501(c)3Arts$10,000
Casa 0101Los Angeles, CA501(c)3Arts$10,000
Casa Cultural SaybrookLos Angeles, CA501(c)3Arts$10,000
Cecily WatersHealdsburg, CA501(c)3Disaster Response$10,000
Christine BorgMorgan Hill, CA501(c)3Disaster Response$10,000
Christopher JonesWindsor, CA501(c)3Disaster Response$10,000
Cynthia CaughieSanta Rosa, CA501(c)3Disaster Response$10,000
Cynthia PhillipsSanta Rosa, CA501(c)3Disaster Response$10,000
Da GalleryPamona, CA501(c)3Arts$10,000
David HartsSanta Rosa, CA501(c)3Disaster Response$10,000
Ed HughesPlymouth, WI501(c)3Education$10,000
Edwin RauSanta Rosa, CA501(c)3Disaster Response$10,000
Erin WilliamsonAnaheim, CA501(c)3Disaster Response$10,000
For the Child IncLong Beach, CA501(c)3Health$10,000
Francine PassalaquaSanta Rosa, CA501(c)3Disaster Response$10,000
Haley SkerrettWindsor, CA501(c)3Disaster Response$10,000
Harry FogelSanta Rosa, CA501(c)3Disaster Response$10,000
Jesse UlitaloSanta Rosa, CA501(c)3Disaster Response$10,000
Latino Arts NetworkPasadena, CA501(c)3Arts$10,000
Linda HomerLa Quinta, CA501(c)3Disaster Response$10,000
Lindsay DaherSanta Rosa, CA501(c)3Disaster Response$10,000
Nanci AdamsSebastopol, CA501(c)3Disaster Response$10,000
Noriko WilliamsSanta Rosa, CA501(c)3Disaster Response$10,000
Norm CarterClearlake, CA501(c)3Disaster Response$10,000
Patricia AvilaSanta Rosa, CA501(c)3Disaster Response$10,000
Peter RobertsonSanta Rosa, CA-Disaster Response$10,000
Randy WilliamsonWilliamsport, PA-Education$10,000
Robert D WhiteWillards, MD-Education$10,000
Robert PaladiniSanta Rosa, CA-Disaster Response$10,000
Roger BarajasUkiah, CA-Disaster Response$10,000
Roxanne AmiotStratford, CT-Education$10,000
San Gabriel Educational FoundationSan Gabriel, CA-Education$10,000
Scott MayotteLebanon, ME-Education$10,000
Shari CroneSanta Rosa, CA-Disaster Response$10,000
Tammie BarajasUkiah, CA-Disaster Response$10,000
Theresa HoldenSanta Rosa, CA-Disaster Response$10,000
Tides Center Fbo Abriendo Puertasopening DoorsLos Angeles, CA-Community Building$10,000
Tom StekkingerSanta Rosa, CA-Disaster Response$10,000
Yareny FuentesSanta Rosa, CA-Disaster Response$10,000
Zero to ThreeLos Angeles, CA-Health$10,000
Boys & Girls Club of Central OregonBend, OR501(c)3Education$9,900
Community PartnersLos Angeles, CA501(c)3Housing$9,800
Pacifica FoundationLos Angeles, CA501(c)3Arts$9,000
Jonathan PeckSanta Rosa, CA501(c)3Disaster Response$8,000
Laurie CarrolSanta Rosa, CA501(c)3Disaster Response$8,000
Quincy KingSanta Rosa, CA501(c)3Disaster Response$8,000
Molly MyerThe Woodlands, TX501(c)3Disaster Response$7,500
Arianna HolmesHouston, TX501(c)3Disaster Response$7,000
Martha KimesSanta Rosa, CA501(c)3Disaster Response$7,000
Cole SmithGuerneville, CA501(c)3Education$6,000
Fatu DahnRichmond, TX501(c)3Disaster Response$6,000
Sam MezaCypress, TX501(c)3Disaster Response$6,000
West Valley Boys & Girls Club IncCanoga Park, CA501(c)3Education$6,000

International Summary

Offices
0
Employees
1
Spending
$10,394,657

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
EuropeFundraising-01$10,394,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,340,791
Fundraising Direct Expenses$10,394,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,340,791$24,340,791$242,247$24,098,544
Total Events$24,340,791$24,340,791$10,394,657$13,946,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$115
Sales Tax Payable$-9,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the tax return is distributed to each board member and officer prior to filing.”

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

“Ccf administrative on behalf of ccf community initiatives fund will collect completed conflict of interest forms. Staff will record the affiliations of all board members and officers and follow procedures to ensure compliance with the conflict of interrest policy.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the california community foundation located at 221 s. Figueroa street, #400, los angeles, california 90012.”

Filing and Contact Details

Filer

Filer Name
Ccf Community Initiatives Fund
EIN
95-4774698
Phone
2134134130
Address
221 S FIGUEROA STREET NO 400, LOS ANGELES, CA 90012

Signing Officer

Name
Todd Yuba
Title
VP Finance
Phone
2134134130
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Hernandez
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Menchaca & Company Llp
Address
835 WILSHIRE BLVD SUITE 300, LOS ANGELES, CA 90017
Preparer
John J Menchaca
Phone
2136833317
Supplemental Narrative

Additional Explanations

Schedule G

“Ccf community initiatives fund (ccf cif) is a supporting organization of california community foundation. Ccf cif is comprised of numerous funds which conduct philanthropic initiatives in the los angeles community. Many of the funds engage consultants to assist with fund development in the form of grant application writing and submission. The consultants perform other services for the initiatives such as project management, community outreach, awareness building, research, data analyses, and other services deemed necessary to advance the philanthropic initiatives. In schedule g, ccf cif listed the consultants to whom amounts were paid for these services. Amounts listed in (v) of schedule g are for payment of services which include services broader than grant writing and submission. The payments include payment for project management, grant writing, research, event production, awareness building and other related services. Ccf cif indicated $0.00 in column (iv) because although funds were raised, it is unable to ascertain which funds received are directly related to the grant writing activity.”

Form 990, Page 6, Section B, Line 14

“The california community foundation (ccf) retains and destroys documents on behalf of ccf community initiatives fund. Ccf has a document retention and destruction policy in place.”

Raw XML AppendixShowing 400 of 1,477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING ORGANIZATION TO CALIFORNIA COMMUNITY FOUNDATION.
IRS990/AllOtherContributionsAmt021355136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051812
IRS990/AllOtherExpensesGrp/TotalAmt051812
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02134134130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 S FIGUEROA STREET NO 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0187731
IRS990/ConferencesMeetingsGrp/TotalAmt0187731
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0150050
IRS990/ContractorCompensationGrp/CompensationAmt1150000
IRS990/ContractorCompensationGrp/CompensationAmt2108126
IRS990/ContractorCompensationGrp/CompensationAmt3100826
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt046 EL CAMINO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1387 GRAND STREET SUITE K705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21801 W OLYMPIC BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3320 PROSPECT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CORTE MADERA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HERMOSA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094925
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291199
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390254
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AAB PRODUCTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ST JOHN'S WELL CHILD AND FAMILY CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BIG ORANGE SPLOT LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PARKER BLACKMAN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021355136
IRS990/CYGrantsAndSimilarPaidAmt035579336
IRS990/CYInvestmentIncomeAmt03013838
IRS990/CYOtherExpensesAmt06295386
IRS990/CYOtherRevenueAmt013946134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3559614
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041874722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038315108
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS TO NON-PROFIT 501(C)(3) ORGANIZATIONS AND OTHER CHARITABLE DISBURSEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041247513
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039485
IRS990/FeesForServicesLegalGrp/TotalAmt039485
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0485737
IRS990/FeesForServicesManagementGrp/TotalAmt0485737
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0101987
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0101987
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419905
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN J COBB
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUMMER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA TERESA MOSQUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY ZIETLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0287831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1182295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt296691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3132393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490506
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010394657
IRS990/FundraisingGrossIncomeAmt024340791
IRS990/GainOrLossGrp/SecuritiesAmt01961374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt035579336
IRS990/GrantsPayableGrp/BOYAmt065000
IRS990/GrantsPayableGrp/EOYAmt0199500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035579336
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035579336
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01961374
IRS990/GrossReceiptsAmt048709765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01985
IRS990/InsuranceGrp/TotalAmt01985
IRS990/InterestGrp/ProgramServicesAmt01632
IRS990/InterestGrp/TotalAmt01632
IRS990/InvestmentIncomeGrp/ExclusionAmt01052464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01052464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027003616
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030167636
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02853685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090000
IRS990/NetAssetsOrFundBalancesBOYAmt048846284
IRS990/NetAssetsOrFundBalancesEOYAmt046496800
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01961374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01961374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013946134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013946134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01210130
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117500
IRS990/OtherAssetsTotalGrp/EOYAmt0117500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDIA PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03490198
IRS990/OtherExpensesGrp/ProgramServicesAmt11429826
IRS990/OtherExpensesGrp/ProgramServicesAmt2297531
IRS990/OtherExpensesGrp/ProgramServicesAmt3183784
IRS990/OtherExpensesGrp/TotalAmt03490198
IRS990/OtherExpensesGrp/TotalAmt11429826
IRS990/OtherExpensesGrp/TotalAmt2297531
IRS990/OtherExpensesGrp/TotalAmt3183784
IRS990/OtherLiabilitiesGrp/BOYAmt0369735
IRS990/OtherLiabilitiesGrp/EOYAmt0-9433
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTONIA HERNANDEZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011596292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028388875
IRS990/PYInvestmentIncomeAmt0809215
IRS990/PYOtherExpensesAmt05950466
IRS990/PYOtherRevenueAmt020150409
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0-1783275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034339341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032556066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3559614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048709765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019385768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016231280
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953510055
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-9548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026415273
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1795421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22956942
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SHORT DURATION BOND POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SOCIAL IMPACT ENDOWMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt030167636
IRS990ScheduleD/TotalLiabilityAmt0-9433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010394657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ARTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ARTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010394657
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt010394657
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT PRODUCTION
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt4GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt5GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt6GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd30
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd40
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd50
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd60
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt024340791
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt30
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt40
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt50
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt60
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt024190791
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-6100
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-15000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt3-11250
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt4-7660
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt5-37513
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt6-10790
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AAB INC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CALIFORNIA STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1HILARY NORTON
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2LESLIE TRESUN
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm3MARY KOPP
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm4PARKER BLACKMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm5SOCIAL GOOD SOLUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0150000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt16100
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt215000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt311250
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt47660
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt537513
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt610790
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt064 ALLEN ST 5TH FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1980 NINTH STREET STE 2000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt25120 HIGHLAND VIEW AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt31046 E ELMWOOD AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt42340 VETERAN AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt56 APOLLO ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt61200 S BRAND BLVD STE 403
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SACRAMENTO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3BURBANK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm4LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm5TIBURON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm6GLENDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd6CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,776,867
Liabilities
$280,067
Net assets
$46,496,800
Revenue
$38,315,108
Expenses
$41,874,722
Net income
-$3,559,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$5.11$50.4$17.6$15.4$2.16
2023Summary only. Only limited summary data is available for this year.$47.0$0.03$47.0$15.6$10.8$4.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.13$39.6$6.92$10.3$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.57$47.9$13.2$10.3$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.30$46.4$24.5$23.5$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.15$44.6$11.8$19.9$8.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.38$38.3$13.2$19.3$6.18
2017Detailed filing. Detailed filing data is available for this year.$46.8$0.28$46.5$38.3$41.9$3.56
2016Summary only. Only limited summary data is available for this year.$49.4$0.52$48.8$32.6$34.3$1.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.22$49.5$28.1$17.2$10.9
2014Detailed filing. Detailed filing data is available for this year.$40.0$0.18$39.9$32.6$12.3$20.3
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.19$18.6$47.6$33.1$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.74$3.33$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits