2023-08-08T10:43:40-05:00 2022-12-31 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2022-01-01 812228271 SPRINGBOARD SOCIAL ENTERPRISES SPRI 8669547273 27762 ANTONIO PARKWAY L1 299 LADERA RANCH CA 92694 CYNDI WILLIAMS EXECUTIVE DIRECTOR 8669547273 2023-08-07 1 CYNDI WILLIAMS 999009999 1 VALENTINO CREUS CPA P01054153 8189549700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CYNDI WILLIAMS 27762 ANTONIO PARKWAY L1 299 LADERA RANCH CA 92694 2822777 0 X WWW.SPRINGBOARDSE.ORG X 2016 CA TO SUPPORT ORGANIZATIONS THAT BRING AN INNOVATIVE, ENTREPRENEURIAL SPIRIT TO SOCIAL CHALLENGES BOTH LOCALLY AND GLOBALLY 4 3 23 0 0 0 39000 32000 2515131 2755729 4 -18058 86750 24045 2640885 2793716 192874 0 0 0 2074220 1801973 0 0 0 629267 356080 2896361 2158053 -255476 635663 181465 451835 740687 375394 -559222 76441 X THE SPECIFIC PURPOSES OF THE CORPORATION, AND THE BUSINESS OBJECTIVES TO BE CARRIED ON AND PROMOTED BY IT ARE TO: 1) SUPPORT NONPROFIT ORGANIZATIONS, INCLUDING SPRINGBOARD NONPROFIT CONSUMER CREDIT MANAGEMENT, INC., AND SPRINGBOARD CDFI, IN FULFILLING THEIR TAX-EXEMPT PURPOSES BY PROVIDING THEM MANAGEMENT, ACCOUNTING, AND HUMAN RESOURCE SERVICES ON AN EXCLUSIVE, NOT-FOR-PROFIT BASIS, 2) HELP THESE NONPROFITS ACHIEVE CERTAIN ADMINISTRATIVE EFFICIENCIES AND COST SAVINGS WHICH, IN TURN, WILL ENABLE THEM TO BETTER ACCOMPLISH THE CHARITABLE AND EDUCATIONAL PURPOSES FOR WHICH THEY WERE ESTABLISHED, 3) EXERCISE OVERSIGHT OVER THESE NONPROFITS TO ENSURE THEY ARE IN COMPLIANCE WITH ALL LEGAL REQUIREMENTS APPLICABLE TO THEIR BUSINESS OPERATIONS, AND 4) PROMOTE SOCIAL ENTREPRENEURSHIP AMONG ALL SPRINGBOARD NONPROFIT ENTITIES. 0 0 1966303 2793716 ASSIST NONPROFIT ENTITIES ACHIEVE CERTAIN ADMINISTRATIVE EFFICIENCIES AND COST SAVINGS WHICH, IN TURN, ENABLE THEM TO BETTER ACCOMPLISH THE CHARITABLE AND EDUCATIONAL PURPOSES FOR WHICH THEY WERE ESTABLISHED. EXERCISE OVERSIGHT OVER THESE NONPROFITS TO ENSURE THEY ARE IN COMPLIANCE WITH ALL LEGAL REQUIREMENTS APPLICABLE TO THEIR BUSINESS OPERATIONS AND PROMOTE SOCIAL ENTREPRENEURSHIP AMONG ALL NONPROFIT ORGANIZATIONS. 1966303 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X CYNDI WILLIAMS 9517797739 27762 ANTONIO PARKWAY L1299 LADERA RANCH CA 92694 AARON HORVATH SECRETARY 1.00 X 0 0 0 JOHN MILLER TREASURER 1.00 X 0 0 0 STEFAN MARKOWITZ DIRECTOR 1.00 X 0 0 0 TODD EMERSON PRESIDENT/CEO (FORMER) 40.00 X X 309957 0 11169 AL NEMEROFSKY SVP, RISK MANAGEMENT 40.00 X 173100 0 13911 CYNTHIA WILLIAMS EXECUTIVE DIRECTOR 40.00 X 118859 0 12542 RYAN HOSKINS MANAGER, IT NETWORK SERVIC 40.00 X 106939 0 0 LAURA MARTIN DIRECT OF HUMAN RESOURCES 40.00 X 100396 0 0 809251 0 37622 5 0 1 0 0 10000 22000 22000 32000 STAFFING SERVICES INCO 541610 2488849 2488849 CONSULTING INCOME 541610 266880 266880 2755729 3 3 11000 29061 -18061 -18061 -18061 OTHER INCOME 561499 24045 24045 24045 2793716 2761716 0 0 809251 809251 728135 568784 159351 34112 34112 127656 100740 26916 102819 102819 665 665 37851 37851 76236 76236 17300 17300 38660 38526 134 51980 51864 116 27737 27737 28627 25805 2822 11649 11649 11822 11822 16949 16949 12847 12847 EMPLOYEE TRAINING 12388 11966 422 DUES & SUBSCRIPTIONS 8641 8641 PERSONNEL COSTS 2728 739 1989 2158053 1966303 191750 0 7675 14212 76802 323545 39652 11204 126103 23229 57336 102874 181465 451835 78069 12993 282351 0 380267 362401 740687 375394 X 0 0 0 0 -559222 76441 -559222 76441 181465 451835 635663 0 X 0 1 X 0 0 X 24000 26544 50544 258564 2515131 2767172 5540867 86750 86750 258564 2625881 2793716 5678161 0 0 0 5678161 258564 2625881 2793716 5678161 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126103 23229 102874 102874 ACCRUED VACATION 82616 ACCRUED EXPENSES 63268 NOTE PAYABLE 150000 CAPITAL LEASES 66517 362401 X 2811776 18060 18060 2793716 0 2793716 2158053 0 2158053 0 2158053 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. THE COMPANY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. X 0 0 0 0 0 0 0 0 0 TODD EMERSON PRESIDENT/CEO (FORMER) 309782 0 0 0 175 0 11169 0 0 0 321126 0 0 0 AL NEMEROFSKY SVP, RISK MANAGEMENT 172848 0 0 0 252 0 7000 0 6911 0 187011 0 0 0 PART I, LINE 3 THE ORGANIZATION USES INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION TO DETERMINE SALARIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CASE OF CONFLICT OF INTEREST ISSUES. THE BOARD WOULD REVIEW THE SITUATION AND TAKE APPROPRIATE ACTIONS. THERE ARE NO KNOWN CONFLICT OF INTERESTS FOR THE CURRENT TAX YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION TO DETERMINE SALARIES. FORM 990, PART VI, SECTION C, LINE 18 EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION THE ORGANIZATION WILL PROVIDE ITS EXEMPTION APPLICATION INCLUDING SUPPORTING DOCUMENTATION AND ITS ANNUAL RETURN TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. SPRINGBOARD CDFI 2140 HOOVER AVENUE SUITE 115 NATIONAL CITY CA 91950 953685889 BRINGING SCALED SOLUTIONS AND ACCESS TO CAPITAL TO UNDERSERVED MARKETS. CA 501(C)(3) LINE 7 N/A 0 SPRINGBOARD NONPROFIT CONSUMER CREDIT MANAGEMENT INC 4351 LATHAM STREET RIVERSIDE CA 92501 330656671 TO PROVIDE CREDIT EDUCATION AND PROMOTE FINANCIAL LITERACY. CA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPRINGBOARD CDFI B COST