2023-12-13T10:30:23-06:00 2023-06-30 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-01-01 352692988 STRATUM STRA 4152095434 220 HALLECK SUITE 100B SAN FRANCISCO CA 94129 NICHOLAS PARSONS MANAGING DIRECTOR 4152095434 2023-12-12 1 NICHOLAS PARSONS 999009999 1 P01219191 7143728110 2023-12-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICHOLAS PARSONS 220 HALLECK SUITE 100B SAN FRANCISCO CA 94129 875098 0 X N/A X 2020 CA THE STRATUM FOUNDATION IS A BAY AREA FOCUSED ORGANIZATION THAT PROVIDES INNOVATIVE SOLUTIONS FOR GOSPEL-GROUNDED LEADERS AND INSTITUTIONS IN THE BAY AREA. 5 4 0 2 0 0 2713153 873416 6606 1630 0 52 0 0 2719759 875098 1605127 1647287 0 0 118957 57802 0 0 7381 135353 45315 1859437 1750404 860322 -875306 1899382 1024633 3143 3715 1896239 1020918 X THE STRATUM FOUNDATION IS A BAY AREA FOCUSED ORGANIZATION THAT PROVIDES INNOVATIVE SOLUTIONS FOR GOSPEL-GROUNDED LEADERS AND INSTITUTIONS IN THE BAY AREA. 0 0 1648041 1647287 CATALYTIC FUNDING - THE CHURCH PLANT STARTUP GRANT SEEKS TO STRENGTHEN AND SUPPORT NEW CHURCHES AS PART OF CATALYZING AND FOSTERING A HEALTHY GOSPEL ECOSYSTEM IN THE BAY AREA. THIS INITIATIVE PROVIDES FINANCIAL SUPPORT TO A PORTFOLIO OF CHURCH PLANTS THAT REFLECT THE DIVERSITY OF GEOGRAPHY, ETHNICITY, AND CHURCH-PLANTING MODELS IN THE BAY AREA. OUR MATCHING GRANTS ARE DESIGNED TO CREATE A CATALYZING OPPORTUNITY FOR A CHURCH PLANT TO RECEIVE SIGNIFICANT FINANCIAL INVESTMENT. WE SEEK TO WORK IN PARTNERSHIP WITH THE EXISTING DONORS, NETWORKS, AND ORGANIZATIONS TO BRING NEEDED FINANCIAL RESOURCES TO A NEW CHURCH. SINCE 2019, OVER 5 MILLION DOLLARS HAS BEEN DONATED TO NEW CHURCHES THROUGH OUR MATCHING GRANT PROGRAM. 6633 1630 INCUBATOR - THE CITY TO CITY INCUBATOR IS OUR ONE-YEAR TRAINING PROGRAM FOR PASTORS WHO ARE IN THE EARLY YEARS OF ESTABLISHING A NEW CHURCH. WE PROVIDE IN-DEPTH, CONTEXTUALIZED TRAINING, AS WELL AS RELATIONAL SUPPORT, TO HELP PARTICIPANTS ESTABLISH HEALTHY AND EFFECTIVE NEW CHURCHES. PARTICIPANTS IN THE PROGRAM LEARN ALONGSIDE OTHER LEADERS OF NEW CHURCHES FOR ONE DAY EACH MONTH, IN A RETREAT-LIKE ENVIRONMENT. INCUBATOR IS DELIVERED TO CHURCH PLANTERS THROUGH LOCAL BAY AREA TRAINERS, PASTORS AND LEADERS WITH A TRACK RECORD OF FAITHFUL AND FRUITFUL MINISTRY. SINCE 2018, LEADERS OF 22 NEW CHURCHES HAVE PARTICIPATED IN OUR INCUBATOR. 423 COACHING - STRATUM COACHING IS FOR BAY AREA PASTORS AND CHURCH PLANTERS. WE FACILITATE SMALL COHORTS OF LEADERS THAT MEET TOGETHER MONTHLY FOR SPIRITUAL FORMATION, PRACTICAL MINISTRY HELP, AND PERSONAL CARE. THE CURRICULUM IS DESIGNED AS A JUMPING-OFF POINT TO WORK THROUGH THE DECISIONS, CHALLENGES, AND CONCERNS THAT LEADERS ARE PRESENTLY FACING AS PEOPLE, PARTNERS, PARENTS, AND PLANTERS/PASTORS. OUR COACHING COHORTS PAIR 3-6 PASTORS AND CHURCH PLANTERS WITH EXPERIENCED BAY AREA CHRISTIAN LEADERS. COACHING COHORTS MEET ONCE A MONTH FOR A HALF-DAY AT OUR OFFICE IN THE RETREAT-ATMOSPHERE OF SAN FRANCISCO'S PRESIDO. 41774 OTHER PROGRAM SERVICES 41774 1696871 1 1 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 1 0 0 0 0 0 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 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 4152095434 220 HALLECK SUITE 100B SAN FRANCISCO CA 94129 X NICHOLAS PARSONS PRESIDENT/MANAGING DIRECTOR 5.00 X X 0 0 0 BART GARETT VICE PRESIDENT 5.00 X X 0 0 0 CINDY COLLISTER TREASURER 1.00 X X 0 0 0 JOEY CHEN SECRETARY 0.00 X X 0 0 0 TANIA WANG-PEI DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 873416 873416 INCUBATOR REGISTRATION 900099 1630 1630 1630 52 52 875098 1630 0 52 1647287 1647287 20000 14000 4000 2000 32876 24301 6569 2006 4926 3473 967 486 60 60 4626 4626 3539 3539 263 263 20515 20515 1247 703 533 11 1667 278 1389 801 801 BANK & MERCHANT FEES 5666 60 5606 EVENT EXPENSES 2886 2886 MISCELLANEOUS 2111 622 1489 DUES & SUBSCRIPTIONS 1934 1934 1750404 1696871 46152 7381 1885227 662093 350052 10000 4167 7500 5833 6655 6655 1899382 1024633 3143 3715 3143 3715 X 1896239 1020918 1896239 1020918 1899382 1024633 -875306 -15 0 X 0 0 0 X 60214 1069994 2713153 873416 4716777 60214 1069994 2713153 873416 4716777 1551326 3165451 52 52 4716829 16635 X PART III, COLUMN YEARS THE ORGANIZATION CHANGED IT'S YEAR END FROM DECEMBER 31 TO JUNE 30 IN 2023. THE AMOUNTS IN COLUMN B REPRESENTS THE FULL YEAR FROM 01/01/2020 TO 12/31/2020. COLUMN C REPRESENT THE FULL YEAR FROM 01/01/2021 TO 12/31/2021. COLUMN D REPRESENTS THE FULL YEAR FROM 01/01/2022 TO 12/31/2022. COLUMN E REPRESENTS THE SHORT PERIOD FROM 01/01/2023 TO 06/30/2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 4167 5833 5833 1 BOLD CHURCH (FORMERLY CENTERSET) 554 CRESTVIEW DR SAN JOSE CA 95117 810689809 501(C)(3) 60272 0 MATCHING GRANT CAMPAIGN BRANCHES SF 1559 SLOAT BLVD STE B 493 SAN FRANCISCO CA 94132 844868230 501(C)(3) 43277 0 MATCHING GRANT CAMPAIGN CITIZENS CHURCH PO BOX 170435 SAN FRANCISCO CA 94117 473284954 501(C)(3) 56279 0 MATCHING GRANT CAMPAIGN CITY PARISH CHURCH 1417 CAPRI AVE PETALUMA CA 94954 474529892 501(C)(3) 62998 0 MATCHING GRANT CAMPAIGN CURRENT SILICON VALLEY PO BOX 70518 SUNNYVALE CA 94086 474287051 501(C)(3) 40641 0 MATCHING GRANT CAMPAIGN EASTOWN CHURCH 21001 SAN RAMON VALLEY BLVD SUITE A4-204 SAN RAMON CA 94583 813431550 501(C)(3) 133675 0 MATCHING GRANT CAMPAIGN EDEN CHURCH 400 LLEWELLYN AVE CAMPBELL CA 95008 364830928 501(C)(3) 40000 0 MATCHING GRANT CAMPAIGN GOOD SHEPHERD LUTHERAN CHURCH 166 W HARDER RD HAYWARD CA 94544 941375786 501(C)(3) 70959 0 MATCHING GRANT CAMPAIGN GOSPEL COMMUNITY CHURCH PO BOX 1167 SANTA CRUZ CA 95061 831303833 501(C)(3) 60001 0 MATCHING GRANT CAMPAIGN HOLY TRINITY CHURCH 2091 SUNNYVIEW LANE MOUNTAIN VIEW CA 94040 364978802 501(C)(3) 45603 0 MATCHING GRANT CAMPAIGN HUE CHURCH 588 MISSION BAY BLVD N APT 349 SAN FRANCISCO CA 94158 832558906 501(C)(3) 111601 0 MATCHING GRANT CAMPAIGN INSPIRE CHURCH 34383 ALVARADO-NILES RD PO BOX 252 UNION CITY CA 94587 811479066 501(C)(3) 44850 0 MATCHING GRANT CAMPAIGN NEW CITY CHURCH 3806 LOMA VISTA AVE OAKLAND CA 94619 844881857 501(C)(3) 100133 0 MATCHING GRANT CAMPAIGN NEW VALLEY CHURCH 5971 RALEIGH RD SAN JOSE CA 95123 852703196 501(C)(3) 100000 0 MATCHING GRANT CAMPAIGN OUR CITY CENTER CHURCH PO BOX 5591 BERKELEY CA 94705 501(C)(3) 65020 0 MATCHING GRANT CAMPAIGN REALM CHURCH PO BOX 3539 OAKLAND CA 94609 832601140 501(C)(3) 50847 0 MATCHING GRANT CAMPAIGN REFUGE COMMUNITY CHURCH PO BOX 4546 SAN MATEO CA 94404 371875991 501(C)(3) 62107 0 MATCHING GRANT CAMPAIGN RISEN CHURCH 1408 ALMERIA DR HAYWARD CA 94545 833562208 501(C)(3) 70858 0 MATCHING GRANT CAMPAIGN SANCTUARY CHURCH C/O TIM HARMS 949 BRUSSELS STREET SAN FRANCISCO CA 94134 205418469 501(C)(3) 45745 0 MATCHING GRANT CAMPAIGN SANTA CRUZ BAPTIST CHURCH 7565 SUNSET WAY APTOS CA 95003 501(C)(3) 66417 0 MATCHING GRANT CAMPAIGN STORYLINE CHURCH 7836 ARTHUR STREET OAKLAND CA 94605 833768862 501(C)(3) 72000 0 MATCHING GRANT CAMPAIGN TAPESTRY CHURCH OAKLAND COMMUNION 2744 E 11TH ST UNIT H03 OAKLAND CA 94601 474899470 501(C)(3) 89503 0 MATCHING GRANT CAMPAIGN TEKOA CHURCH 1440 KINER AVE SAN JOSE CA 95125 842441399 501(C)(3) 65783 0 MATCHING GRANT CAMPAIGN THE PORCH 756 UNION STREET SAN FRANCISCO CA 94133 822347684 501(C)(3) 44685 0 MATCHING GRANT CAMPAIGN TRINITY CHURCH (SF) 330 CAPISTRANO AVE SAN FRANCISCO CA 94112 611759194 501(C)(3) 43034 0 MATCHING GRANT CAMPAIGN 25 0 PART I, LINE 2: THE ORGANIZATION IDENTIFIES NEW CHURCHES IN THE SAN FRANCISCO BAY AREA TO SUPPORT AND ISSUES GRANTS TO SUPPORT THE DEVELOPMENT AND GROWTH OF THESE NEW CHURCHES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REQUIRED TO BE DISCLOSED AND THE POLICY IS ANNUALLY REVIEWED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON MARKET RATE AND IS ANNUALLY REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.