2023-11-15T11:30:30-06:00 2022-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2022-01-01 942998086 COMMUNITIES FOR A BETTER ENVIRONMENT COMM 3238269771 6325 PACIFIC BLVD 300 HUNTINGTON PARK CA 90255 ILIANA ALVARADO DIRECTOR OF FINANCE AND OPERAT 3238269771 2023-11-14 1 ILIANA ALVARADO 999009999 0 NANAZ BENYAMINI P00666808 3104773924 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARRYL MOLINA SARMIENTO 6325 PACIFIC BLVD 300 HUNTINGTON PARK CA 90255 7418777 0 X WWW.CBECAL.ORG X 1987 CA TO PROMOTE CLEAN AIR, CLEAN WATER, AND THE DEVELOPMENT OF TOXIN-FREE COMMUNITIES. 6 6 83 100 0 0 3980706 6452558 693344 951719 12544 6409 63416 8091 4750010 7418777 299 0 0 0 2884013 3819889 0 0 394169 728338 983256 3612650 4803145 1137360 2615632 5907151 8851530 378226 706973 5528925 8144557 X THE MISSION OF CBE IS TO BUILD PEOPLE'S POWER IN CALIFORNIA'S COMMUNITIES OF COLOR AND LOW INCOME COMMUNITIES TO ACHIEVE ENVIRONMENTAL HEALTH AND JUSTICE BY PREVENTING AND REDUCING POLLUTION AND BUILDING GREEN, HEALTHY AND SUSTAINABLE COMMUNITIES AND ENVIRONMENTS. CBE PROVIDES RESIDENTS IN BLIGHTED AND HEAVILY POLLUTED URBAN COMMUNITIES IN CALIFORNIA WITH ORGANIZING SKILLS, LEADERSHIP TRAINING AND LEGAL, SCIENTIFIC AND TECHNICAL ASSISTANCE, SO THAT THEY CAN SUCCESSFULLY CONFRONT THREATS TO THEIR HEALTH AND WELL-BEING. 0 0 3682695 951719 PROGRAM SERVICES INCLUDED CONDUCTING RESEARCH, ANALYSIS, ADVOCACY AND LITIGATION WITH THE PURPOSE OF ACHIEVING ENVIRONMENTAL PROTECTION AND PUBLIC HEALTH ADVOCACY. THIS IS ACHIEVED THROUGH COMMUNITY EDUCATION PROGRAMS AND VARIOUS PUBLICATIONS WITH THE INTEREST OF PROMOTING AWARENESS OF ENVIRONMENTAL PROTECTION AND PUBLIC HEALTH ISSUES. 3682695 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X DARRYL MOLINA SARMIENTO 3238269771 6325 PACIFIC BLVD STE 300 HUNTINGTON PARK CA 90255 TORRI ESTRADA BOARD MEMBER 2.00 X 0 0 0 OSCAR GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 ADRIAN MARTINEZ BOARD MEMBER 2.00 X 0 0 0 LIZETTE RUIZ BOARD MEMBER 2.00 X 0 0 0 CAROLINE FARRELL SECRETARY 2.00 X X 0 0 0 JASON A DOUGLAS PHD PRESIDENT 5.00 X X 0 0 0 ILIANA ALVARADO DIRECTOR OF FIN & OPS 50.00 X 87776 0 21082 DARRYL MOLINA SARMIENTO EXECUTIVE DIRECTOR 50.00 X 103170 0 20402 190946 0 41484 1 0 0 0 0 200000 6252558 6452558 PROGRAM FEES 900099 709544 709544 LITIGATION INCOME 541900 242175 242175 951719 6409 6409 OTHER INCOME 900099 8091 8091 8091 7418777 951719 0 14500 232430 58873 121951 51606 2957706 2384771 352675 220260 373827 325048 26433 22346 255926 206351 30516 19059 26587 26587 246828 160186 46292 40350 113476 99783 10725 2968 206644 164790 25539 16315 42783 37459 3852 1472 1068 597 399 72 20908 16673 2584 1651 19350 19350 TRAINING 95979 76052 14934 4993 PRINTING & POSTAGE 73953 58974 9140 5839 OTHER PROGRAM COSTS 59254 51195 7871 188 PAYROLL PROCESSING 50028 27952 18705 3371 26398 13991 8728 3679 4803145 3682695 726281 394169 4486120 6308547 1183927 1999833 121110 202006 49442 46228 176423 151033 52664 25390 13888 269526 5907151 8851530 325568 424164 52658 282809 378226 706973 X 2420772 5458200 3108153 2686357 5528925 8144557 5907151 8851530 2615632 0 X 0 1 X 1 0 X 2272608 2767584 4196264 3980706 6452558 19669720 2272608 2767584 4196264 3980706 6452558 19669720 3665440 16004280 53394 33218 27554 21880 6409 142455 2377 18352 8091 28820 19840995 2429590 0.80660 0.98160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 2,377. 2021 AMOUNT: $ 18,352. 2022 AMOUNT: $ 8,091. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76659 51269 25390 99764 99764 0 25390 CAPITAL LEASES 8388 DEFERRED RENT 22817 RIGHT-OF-USE LEASE LIABILITIES 251604 282809 X 7418777 0 7418777 0 7418777 4803145 0 4803145 0 4803145 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THOSE POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO RECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. FORM 990, PART VI, SECTION B, LINE 11B COMMUNITIES FOR BETTER ENVIRONMENT UTILIZES THE SERVICES OF AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990, WITH THE SUPPORT OF THE ORGANIZATION'S FINANCE STAFF. ONCE THE FORM 990 HAS BEEN PREPARED, THE RETURN IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & OPERATIONS. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMMUNITIES FOR BETTER ENVIRONMENT ("CBE") REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO CBE IN THE LAST SIX MONTHS. CBE ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CBE CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. THE CBE CONFLICT OF INTEREST POLICY DESCRIBES HOW CBE WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWED COMMUNITIES FOR A BETTER ENVIRONMENT EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPENSATION DATA FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS IS NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND CHARITY NAVIGATOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.