2023-11-15T13:15:26-06:00 2022-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-01-01 953218396 COMMUNITY SERVICES UNLIMITED INC COMM 2137461216 PO 62696 LOS ANGELES CA 90062 HEATHER FENNEY DIRECTOR 2137461216 2023-11-14 HEATHER FENNEY 999009999 0 ARMEN GRIGORIAN P01582463 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER FENNEY PO 62696 LOS ANGELES CA 90062 3071228 0 X WWW.CSUINC.ORG X 1977 CA TO CREATE JUSTICE-DRIVEN COMMUNITY-BASED PROGRAMS. 4 4 15 786 0 0 3997144 2849018 15500 24075 1805 4547 31039 61094 4045488 2938734 475000 740000 0 0 500100 650652 0 0 130547 841817 1036296 1816917 2426948 2228571 511786 6325060 6748738 2696858 2608750 3628202 4139988 X TO CREATE JUSTICE-DRIVEN COMMUNITY-BASED PROGRAMS. 0 0 1266747 740000 EFOD (EQUITABLE FOOD ORIENTED DEVELOPMENT) IS A NATIONAL COLLABORATIVE PROGRAM CONSISTING OF A MULTIRACIAL COALITION OF COMMUNITY FOOD SYSTEMS PRACTITIONERS AND LEADERS DRIVING FOOD-ORIENTED DEVELOPMENT AS VEHICLES FOR SHARED POWER, CULTURAL EXPRESSION, AND COMMUNITY ASSET-BUILDING. 509840 85169 VILLAGE MARKET PLACE (VMP) IS A MISSION-DRIVEN BUSINESS LOCATED IN SOUTH LOS ANGELES THAT SELLS AND DISTRIBUTES FRESH, ORGANIC PRODUCE, HERBS AND FOOD PRODUCTS CULTIVATED FROM COMMUNITY MINI-FARMS AND PURCHASED FROM LOCAL FARMERS. THE VMP BUSINESS GENERATES REVENUE THROUGH PRODUCE BAG SUBSCRIPTIONS AND SEPARATE FOOD PRODUCT SALES TO COMMUNITY MEMBERS. 157083 CALFRESH IS AN EDUCATION AND ASSISTANCE PROGRAM WITH CALFRESH APPLICANTS INCLUDING PRESENTATIONS, ENROLLMENT CLINICS, WORKSHOPS/TRAININGS, TROUBLESHOOTING, AND ONE-ON-ONE SUPPORT. 238189 GARDEN GATEWAY WORKSHOP IS AN EDUCATION AND TRAINING PROGRAM THAT PROVIDES FREE NATURAL GARDENING AND HEALTHY COOKING WORKSHOPS FOR RESIDENTS OF ALL AGES. PARTICIPANTS ARE PROVIDED RESOURCES TO TAKE HOME TO PUT INTO PRACTICE NEW SKILLS AND KNOWLEDGE AT HOME.FROM THE GROUND UP IS AN APPRENTICESHIP PROGRAM THAT OFFERS AT-RISK YOUTH TRAINING AND MENTORSHIP IN FARMING, GARDENING AND ENTREPRENEURIAL SKILLS, AS WELL AS LEADERSHIP DEVELOPMENT. 238189 2171859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 15 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 CA X HEATHER FENNEY 2137461216 PO 62696 LOS ANGELES CA 90062 GENETHIA HUDLEY HAYES DIRECTOR 2.30 X 0 0 0 B KWAKU DUREN DIRECTOR 2.30 X 0 0 0 DAVID LLOYD PHD CHAIR 2.30 X X 0 0 0 REBECCA BERNARD DIRECTOR 2.30 X 0 0 0 HEATHER FENNEY DIRECTOR 40.00 X 0 117792 4160 0 117792 4160 0 0 0 0 0 139386 2709632 13448 2849018 PROGRAM FEES 900099 24075 24075 24075 4547 4547 190838 132494 58344 58344 OTHER INCOME 900099 2750 2750 2750 2938734 85169 0 4547 X 740000 740000 121952 73172 24390 24390 123293 123293 356649 261434 32955 62260 5895 5112 150 633 42863 32433 4184 6246 60746 55649 3398 1699 624340 587118 24815 12407 1843 1843 24163 15706 2415 6042 50418 42855 5042 2521 16551 16551 75200 63920 7520 3760 99349 83633 9935 5781 41559 27013 9738 4808 PROGRAM ACTIVITES & SUP 35330 35330 MISCELLANEOUS 3772 3772 STIPENDS 3025 3025 2426948 2171859 124542 130547 94563 192831 2566880 3254334 601209 349651 12410 1273 3236421 444775 2886926 2791646 63072 59003 100000 100000 6325060 6748738 47790 48655 1571594 1506722 1077474 1053373 2696858 2608750 X 1542888 1650108 2085314 2489880 3628202 4139988 6325060 6748738 511786 0 X X 0 1 X 1 0 X 691493 1654168 832043 3997144 2849018 10023866 691493 1654168 832043 3997144 2849018 10023866 4303387 5720479 2237 1087 1805 4547 9676 20236 15481 4845 6092 2750 49404 10082946 672272 0.56730 0.59620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730979 730979 2380498 339707 2040791 124944 105068 19876 2791646 X 3070472 131738 131738 2938734 0 2938734 2558686 131738 131738 2426948 0 2426948 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR SUCH A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022 AND 2021. GENERALLY, CSU'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XII, LINE 2D VMP COST OF SALES PART XIII, LINE 2D VMP COST OF SALES 1 LOITER 1818 WELLESLEY AVE EAST CLEVELAND OH 44112 853523803 501C(3) 70000 0 FISCAL SPONSORSHIP SOUTHEAST MICHIGAN PRODUCERS ASSOCIATION POBOX 1493 ROYAL OAK MI 48068 464900046 501C(3) 70000 0 FISCAL SPONSORSHIP PARADISE NATURAL FOODS LLC 16840 LASALLE AVE 1 DETROIT MI 48221 473174770 100000 0 FISCAL SPONSORSHIP RID-ALL GREEN PARTNERSHIP 25411 TRYON ROAD OAKWOOD VILLAGE OH 44146 900511047 501C(3) 100000 0 FISCAL SPONSORSHIP NORTH AMERICAN TRADITIONAL INDIGENOUS FOOD SYSTEM 920 E LAKE STREET107 MINNEAPOLIS MN 55407 820613944 501C(3) 50000 0 FISCAL SPONSORSHIP HMONG AMERICAN FARMERS ASSOCIATION 149 THOMPSON AVENUE EAST SUITE 210 WEST SAINT PAUL MN 55118 460928003 501C(3) 100000 0 FISCAL SPONSORSHIP KHEPRW INSTITUTE PO BOX 88856 INDIANAPOLIS IN 46208 200820589 501C(3) 50000 0 FISCAL SPONSORSHIP URBAN GROWERS COLLECTIVE 1200 W 35TH STREET 118 CHICAGO IL 60609 823336616 501C(3) 50000 0 FISCAL SPONSORSHIP BLACK OAKS CENTER 6735 SOUTH CHICAGO AVE CHICAGO IL 60637 204280294 501C(3) 50000 0 FISCAL SPONSORSHIP RESIDENTS ASSOCIATION OF GREATER ENGLEWOOD 6620 SOUTH UNION AVE CHICAGO IL 60621 843226248 501C(3) 100000 0 FISCAL SPONSORSHIP 9 1 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE THE ORGANIZATION WITH PROGRESS REPORTS BASED ON A VARIETY OF MILESTONES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH MANAGEMENT TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING PRIOR TO VOTING ON AN ISSUE, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED AND GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE ED'S PERSONNEL FILE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 261,284. MANAGEMENT AND GENERAL EXPENSES 22,952. FUNDRAISING EXPENSES 11,476. TOTAL EXPENSES 295,712. TAXES, LICENSES, FEES AND PERMITS: PROGRAM SERVICE EXPENSES 15,834. MANAGEMENT AND GENERAL EXPENSES 1,863. FUNDRAISING EXPENSES 931. TOTAL EXPENSES 18,628. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 310,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,000. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR SELECTION OF INDEPENDENT AUDITORS AND PROVIDES OVERSIGHT OF THE AUDIT PROCESS. THERE HAS BEEN NO CHANGE IN THE AUDIT PROCESS FROM THE PREVIOUS YEAR.