2024-05-14T04:19:47-00:00 2023-06-30 834701972 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2022-07-01 953357253 SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT % EFRAIN ESCOBEDO SOUT 2132668440 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 EFRAIN ESCOBEDO PRESIDENT AND CEO 2132668440 2024-05-14 true EFRAIN ESCOBEDO 999009999 LEWIS SHARPSTONE P02256953 8185701960 2024-05-14 X AAL1 IAL1 2022 2023-04-26 12:10:37Z EFRAIN ESCOBEDO 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 3936634 false X WWW.CNMSOCAL.ORG X 1978 CA WE PROVIDE NONPROFIT SECTOR LEADERS AND NETWORKS WITH THE SKILLS, TOOLS, AND CONNECTIONS THEY NEED TO ADVOCATE FOR CHANGE, DELIVER SERVICES AND RESPOND EFFECTIVELY TO URGENT NEEDS IN THEIR COMMUNITIES. 14 14 26 102 0 1438049 2522263 1218197 1414371 0 0 2656246 3936634 750000 0 1663996 1966487 0 151431 710939 1112081 2374935 3828568 281311 108066 1128478 2272578 159373 1195407 969105 1077171 X THE SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT CNM FOSTERS THRIVING COMMUNITIES IN SOUTHERN CALIFORNIA BY EQUIPPING NONPROFIT LEADERS AND GROUPS WITH ACCESS TO CURRENT BEST MANAGEMENT AND GOVERNANCE PRACTICES TO EXPAND THEIR IMPACT AND REACH. MOST ORGANIZATIONS SERVED BY CNM OPERATE IN AND AROUND LA COUNTY, HOME TO SEE SCH. O true false 642097 287607 TRAINING, EDUCATION AND ASSISTANCE CNM PROVIDES TRAINING SEMINARS TO ASSIST NONPROFITS IN FULFILLING THEIR MISSIONS, RAISE FUNDS, AND BE BETTER ACCOUNTABLE TO THEIR STAKEHOLDERS. DURING THE YEAR ENDED JUNE 30, 2023, CNM PROVIDED APPROXIMATELY 130 TRAINING SEMINARS, INCLUDING THE ANNUAL 3-DAY 501CONFERENCE, TO APPROXIMATELY 7,200 UNDUPLICATED PARTICIPANTS. TRAINING TOPICS INCLUDED FUNDRAISING, STRATEGIC PLANNING, SOCIAL MARKETING, OUTCOMES MANAGEMENT, PROGRAM EVALUATION, BUILDING PEER NETWORKS AND ALLIANCES, FINANCIAL LITERACY, COMMUNITY ENGAGEMENT AND BOARD EFFECTIVENESS. AS PART OF THIS PROGRAM, CNM PROVIDES TWO IMPORTANT ADDITIONAL SERVICES TO THE NONPROFIT COMMUNITY. THE FIRST IS CONDUCTING AN ANNUAL NONPROFIT SECTOR COMPENSATION SURVEY. THIS IS THEN SOLD TO NONPROFITS THAT WISH TO UTILIZE THE USEFUL DATA WITHIN IT. THE SECOND IS RUNNING JOBSCOOP, THE WEBSITE EXCLUSIVELY FOR NONPROFIT JOB POSTINGS. 1602804 1126764 CONSULTING CNM IS RETAINED BY NONPROFIT ORGANIZATIONS TO CONDUCT SPECIFIC CONSULTING PROJECTS INCLUDING FACILITATING HUNDREDS OF BOARD RETREATS, FOCUS GROUPS, PROVIDING BACKBONE SUPPORT TO ISSUE AND PLACE-BASED COLLABORATIONS WORKING TO CLARIFY ISSUES, SET PRIORITIES, AND ADDRESS CONFLICTS TO ACHIEVE COMMON GOALS DURING THE YEAR ENDED JUNE 30, 2023, CNM SERVED APPROXIMATELY 4,230 NONPROFIT LEADERS AND ORGANIZATIONS 944745 750000 COUNTY OF LOS ANGELES OFFICE OF IMMIGRANT AFFAIRS - AMERICAN RESCUE PLAN PROGRAM. CNM RECEIVED A FEDERAL GRANT, PASSED THROUGH THE COUNTY OF LOS ANGELES, TO DISTRIBUTE ASSISTANCE TO NONPROFITS IN NEED. DURING THE YEAR ENDED JUNE 30, 2023 CNM DISBURSED 750,000 IN GRANTS TO 10 NONPROFITS. 3189646 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 78 0 26 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true false true true true true true false CA X X X LINNIE RIBOLI 2132668442 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 REGINA BIRDSELL TO JAN 2023 PRESIDENT AND CEO 040.00 X 178500 0 12003 MAURA ROGGERO SENIOR VICE PRESIDENT 040.00 X 134552 0 8790 ALYSON SATTLER BOARD CHAIR 000.50 X X 0 0 0 MARICELA CARLOS VICE CHAIR 000.25 X X 0 0 0 RUDY ESPINOZA SECREATRY 000.25 X X 0 0 0 RODNEY BALBUENA TREASURER 000.25 X X 0 0 0 FRED ABDELNOUR DIRECTOR 002.00 X 0 0 0 RAFAEL GONZALEZ DIRECTOR 000.13 X 0 0 0 SAM JOO DIRECTOR 000.13 X 0 0 0 MARAL KARACCUSIAN DIRECTOR 000.13 X 0 0 0 ZAHIRAH MANN DIRECTOR 000.13 X 0 0 0 SCOTT PANSKY DIRECTOR 000.13 X 0 0 0 STEPHANIE RAMIREZ DIRECTOR 000.13 X 0 0 0 PATTY RIADY DIRECTOR 000.13 X 0 0 0 ELLAH RONEN DIRECTOR 000.13 X 0 0 0 PAUL SCHULZ DIRECTOR 000.13 X 0 0 0 TREVOR WARE TO SEPT 2022 DIRECTOR 000.13 X 0 0 0 CAROLYN WILLIAMS TO NOV 2022 DIRECTOR X 0 0 0 EFRAIN ESCOBEDO FROM FEB 2023 PRESIDENT AND CEO 040.00 X 0 0 0 313052 20793 2 false true false 13298 928758 1580207 2522263 CONSULTING 541610 1126764 1126764 EDUCATION/SEMINARS 541900 207864 207864 COMPENSATION SURVEY SALES 541900 48292 48292 JOBSCOOP REVENUE 541900 31451 31451 1414371 3936634 1414371 X 750000 750000 0 0 0 315862 254395 45643 15824 0 1423044 1146119 205630 71295 0 98129 79033 14179 4917 129452 104260 18706 6486 0 4144 4144 22560 22560 0 0 712373 572830 103617 35926 650 650 153908 105127 42241 6540 5559 4476 804 279 0 89553 72127 12940 4486 6962 4783 1618 561 0 4235 4235 24047 19367 3475 1205 0 16893 13606 2441 846 13908 11201 2010 697 RECRUITING FEES 47289 38087 6833 2369 BAD DEBT EXPENSE 10000 10000 0 3828568 3189646 487491 151431 346053 1103358 352500 230000 342457 657559 25401 44417 285042 218931 62067 66111 171133 1128478 2272578 151169 260894 8204 761856 172657 159373 1195407 X 265546 480578 703559 596593 969105 1077171 1128478 2272578 108066 X X false true X true true true X 634227 478885 1056515 1438049 2522263 6129939 634227 478885 1056515 1438049 2522263 6129939 751015 5378924 6129939 6324408 0.87750 0.74300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135226 69115 66111 149816 149816 66111 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ROU - LEASE LIABILITY 172657 172657 X 3941334 4700 4700 3936634 3936634 3833268 4700 4700 3828568 3828568 X 2 SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, CNM IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509A OF THE CODE. 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 A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023 AND 2022. GENERALLY, CNMS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE FEDERAL OR FOUR STATE OF CALIFORNIA YEARS FROM THE DATE OF FILING. true AL OTRO LADO E SAN YSIDRO BLVD A333 SAN YSIDRO CA 92173 472910078 501C3 75000 SEE PART IV CA HEALTHY NAIL SALON COLLABORATIVE C/O ASIAN HEALTH SERVICES 818 WEBST OAKLAND CA 94607 942235908 501C3 75000 SEE PART IV CIELO (COMUNIDADES INDIGENAS EN LIDERAZGO) 4318 S MAIN ST LOS ANGELES CA 90037 821422603 501C3 75000 SEE PART IV COMMUNITY LAWYERS INC 1216 E COMPTON BLVD COMPTON CA 90221 550898050 501C3 75000 SEE PART IV FILIPINO MIGRANT CENTER PO BOX 9086 LONG BEACH CA 90810 320308477 501C3 75000 SEE PART IV KAC-LA (KOREAN AMERICAN COALITION) 3727 W 6TH STREET 3305 LOS ANGELES CA 90020 953823437 501C3 75000 SEE PART IV LATINO AND LATINA ROUNDTABLE OF THE SAN GABRIEL AND POMONA VALLEY 1460 E HOLT AVE 144 POMONA CA 91767 454458833 501C3 75000 SEE PART IV NHPI - NATIVE HAWAIIAN AND PACIFIC ISLANDER DATA POLICY LAB UCLA CHPR 14802 S HARVARD BLD GARENA CA 90247 320232548 501C3 75000 SEE PART IV REFUGEE CHILDREN CENTER 15435 RAYEN STREET NORTH HILLS CA 91343 914438145 501C3 75000 SEE PART IV SAAHAS FOR CAUSE 12626 CUESTA STREET CERRITOS CA 90703 842098056 501C3 75000 SEE PART IV 10 Part I Line 2 THE ORGANIZATION MONITORS THE GRANTS/ASSSITANCE USING QUARTERLY NARRATIVES AND FINANCIAL REPORTS. Part II Line 1H - 10H THE PURPOSE FOR EACH GRANT/ASSISTANCE LISTED ON LINE 1 THROUGH 10 IS TO PROVIDE DIRECT INVESTMENTS TO IMMIGRANT-FOCUSED COMMUNITY-BASED ORGANIZATIONS. X X false false false false false false false false false REGINA BIRDSELL TO JAN 2023 PRESIDENT AND CEO 178500 12003 190503 Form 990, Part III, Line 1 CONTINUED MORE THAN 30 OF CALIFORNIAS MOST VULNERABLE RESIDENTS. GIVEN THE IMPACT OF THE PANDEMIC AND THE CURRENT ECONOMIC AND CULTURAL FORCES PUTTING PRESSURE ON SOCIAL STRUCTURES TO ADDRESS INEQUALITY NONPROFIT BOARD MEMBERS, EXECUTIVES, AND ALIGNED PEER GROUPS TURN TO CNM TO LEARN HOW TO OPERATE MORE STRATEGICALLY, FIND SOLUTIONS, DELIVER RESULTS, AND ADAPT AT AN EXPONENTIAL PACE. Form 990, Part VI, Section B, Line 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE, THEN PRESENTED AT A BOARD MEETING IF POSSIBLE, OR OTHERWISE PROVIDED TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12C ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARDS ATTENTION AS NECESSARY. Form 990, Part VI, Section B, Line 15A THE COMPENSATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS. Form 990, Part VI, Section X, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OR VIA THE ORGANZATIONS WEBSITE. Form 990, Part IX, Line 11G OTHER FEES OTHER FEES REPRESENT PROFESSIONAL PROGRAM SERVICE EXPENSES RELATED TO THE ORGANIZATIONS MISSION, WHICH ARE ALLOCATED TO PROGRAM EXPENSES, AND STRATEGIC PLANNING AND EXECUTIVE COACHING FEES WHICH ARE ALLOCATED TO GENERAL AND ADMINISTRATIVE AND FUNDRAISING EXPENSES. Form 990, Part XII, Line 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Form 990, Part VI, Section B, Line 15B THIS ITEM IS CHECKED NO SINCE THERE WERE NO INDIVIDUALS THAT MET THE DEFINITION IN THIS QUESTION AS DEFINED. Form 990, Part XII, Line 2B AND 3A AT THE DATE OF THE 990 FILING , DUE TO TURNOVER IN CNMS ACCOUNTING DEPARTMENT THE JUNE 30, 2023 SINGLE AUDIT IS STILL ONGOING. COMPLETION IS EXPECTED SOON. Form 990, Part III, Line 2 DURING THE YEAR ENDED JUNE 30, 2023 CNM ENTERED INTO A CONTRACT WITH THE COUNTY OF LOS ANGELES WHEREBY IT DISTRIBUTED FUNDS TO IMMIGRANT-FOCUSSED NONPROFITS IN LOS ANGELES. THIS IS A NEW PROGRAM FOR CNM.