2023-11-15T14:19:58-06:00 2022-12-31 822363929 HELFER AND COMPANY LLC 1101 CONNECTICUT AVE NW SUITE 410 WASHINGTON DC 20036 990 2022-01-01 842960163 THE CONCRETE ROSE COMMUNITY FOUNDATION CONC 6502153427 1 CAMPO BELLO LANE MENLO PARK CA 94025 JASON NORMAN BOARD CHAIR 6502153427 2023-11-15 1 JASON NORMAN XXX-XX-XXXX 0 ALAN S HELFER P00194206 2026295190 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN MENDY 1 CAMPO BELLO LANE MENLO PARK CA 94025 505000 0 X HTTPS://CONCRETEROSECAPITAL.COM/FOUNDATION/ X 2018 CA TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY IN NUMEROUS AREAS, INCLUDING EDUCATION, HEALTH, EMPLOYMENT, HOUSING, MASS INCARCERATION, AND CIVIC PARTICIPATION. 3 3 2 0 0 0 560868 505000 0 0 0 0 0 0 560868 505000 241175 153806 0 0 108333 219443 0 0 64000 158987 178213 508495 551462 52373 -46462 514052 467590 0 0 514052 467590 TO CREATE A COMMUNITY OF SUPPORTERS AND PROVIDE FUNDING TO NONPROFIT ORGANIZATIONS ADDRESSING THE IMPACT OF SYSTEMIC INEQUALITY IN THE AREAS OF EDUCATION, HEALTH, EMPLOYMENT, HOUSING, MASS INCARCERATION, AND CIVIC PARTICIPATION. 0 0 449184 153806 GENERATED GRANTS TO PROVIDE FUNDING TO NONPROFIT ORGANIZATIONS ADDRESSING THE IMPACT OF SYSTEMIC INEQUALITY IN THE AREAS OF EDUCATION AND EMPLOYMENT. 449184 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE CONCRETE ROSE COMMUNITY FOUNDATION 2026295190 2145 AVY AVENUE MENLO PARK CA 94025 SEAN MENDY CHAIR 2.00 X X 0 0 0 JASON NORMAN CEO 40.00 X X 116200 0 0 KRISTOPHER SANDIFER SECRETARY 2.00 X X 0 0 0 MICHAEL JOHNSON TREASURER 2.00 X X 0 0 0 116200 0 0 1 0 0 0 0 505000 505000 505000 0 0 0 X 153806 153806 116200 81340 11620 23240 103243 72270 10324 20649 11593 8115 1159 2319 5953 5953 94124 86153 2657 5314 14962 10244 1790 2928 30311 21218 3031 6062 3415 3415 OTHER BUSINESS EXPENSES 17438 12206 1744 3488 MEALS 417 417 551462 449184 38278 64000 439052 392590 75000 75000 514052 467590 0 0 X 0 0 0 0 514052 467590 514052 467590 514052 467590 -46462 0 X 0 0 0 X 776413 560868 505000 1842281 776413 560868 505000 1842281 1842281 1842281 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT - DORSEY MEDIA, LLC 50000 C INVESTMENT - COMMUNITYX, INC. 25000 C 75000 1 COLOR STACK 3503 HOWARD BLVD BALDWIN NY 11510 851248712 501(C)(3) 10000 0 TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY COLOR WAVE 2400 BANCROFT WAY BERKELEY CA 94704 941156636 501(C)(3) 44324 0 TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY DEV COLOR 655 OAK GROVE AVE 1242 MENLO PARK CA 94026 474199476 501(C)(3) 50000 0 TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY DIGITAL NEST INC 318 UNION ST BUILDING B WATSONVILLE CA 95076 465757256 501(C)(3) 10000 0 TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY GOODIE NATION PO BOX 54244 ATLANTA GA 303080244 820768109 501(C)(3) 11982 0 TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY HBCUVU 6641 AQUA VISTA CT RICHMOND CA 94805 461323531 501(C)(3) 10000 0 TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY PROJECT INVENT 2261 MARKET ST 4624 SAN FRANCISCO CA 941141612 824377729 501(C)(3) 7500 0 TO ADDRESS THE IMPACT OF SYSTEMIC INEQUALITY 0 0 0 0 0 0 0 0 0 JASON NORMAN CEO 116200 0 0 0 0 0 0 0 0 0 116200 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BODY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, WHICH REQUIRES THE DISCLOSURE OF ANY POTENTIAL CONFLICT. FOR ANY SITUATION THAT PRESENTS AN ACTUAL CONFLICT, THAT DIRECTOR MUST ABSTAIN FROM VOTING ON SUCH ISSUE AND/OR BE EXCLUDED FROM THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY DETERMINES COMPENSATION BASED ON COMPARISONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES ANY CHANGES WITH A FORMAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 67,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,555. CONSULTING AND COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 18,598. MANAGEMENT AND GENERAL EXPENSES 2,657. FUNDRAISING EXPENSES 5,314. TOTAL EXPENSES 26,569.