2024-07-08T16:21:34-05:00 2023-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2023-01-01 271703237 CORE COMMUNITY ORGANIZED RELIEF EFFORT CORE 3239344400 910 N HILL ST LOS ANGELES CA 90012 JEROME LEBLEU CHIEF OPERATING OFFICER 3239344400 2024-06-25 1 JEROME LEBLEU 999009999 1 DONITA JOSEPH P00286656 5624351191 2024-06-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEROME LEBLEU 910 N HILL ST LOS ANGELES CA 90012 31741834 0 X HTTP://WWW.CORERESPONSE.ORG X 2010 CA WE ARE A CRISIS RESPONSE ORGANIZATION THAT BRINGS IMMEDIATE AID AND RECOVERY TO UNDERSERVED COMMUNITIES ACROSS THE GLOBE. WE EMPOWER COMMUNITIES IN AND BEYOND CRISIS. 7 7 384 200 0 0 61743904 30734077 36558 0 159723 880152 73523 50643 62013708 31664872 9509513 6856191 0 0 32600105 23857957 163905 121808 3538171 29509546 19144287 71783069 49980243 -9769361 -18315371 46960083 32091854 10292955 13720238 36667128 18371616 WE ARE A CRISIS RESPONSE ORGANIZATION THAT BRINGS IMMEDIATE AID AND RECOVERY TO UNDERSERVED COMMUNITIES ACROSS THE GLOBE. WE EMPOWER COMMUNITIES IN AND BEYOND CRISIS. 0 0 1446824 308822 PUBLIC HEALTH RESPONSE - IN 2023, CORE FULLY TRANSITIONED OUT OF THE COVID PANDEMIC RESPONSE. ITS COVID VACCINATION ACTIVITIES CONTINUED AS A PART OF A BROADER PUBLIC HEALTH RESPONSE IN GEORGIA AND ILLINOIS, WITH THE ADDITION OF MONKEYPOX AND FLU VACCINATIONS. 24777466 5881722 HUMANITARIAN RESPONSE - HUMANITARIAN ACTIVITIES RELATED TO THE UKRAINE-RUSSIA WAR CONTINUED IN UKRAINE, POLAND, AND ROMANIA, WITH INCREASING ACTIVITIES IN UKRAINE, BOTH FOR RECONSTRUCTION OF LIBERATED AREAS WITH SIGNIFICANT DAMAGE IN THE EAST, AND SUPPORT TO IDPS IN THE WEST. CORE ALSO STARTED UP UNCONDITIONAL CASH PROGRAMMING IN SUDAN, WHICH WAS BESET BY HUGE HUMANITARIAN NEEDS FOLLOWING THE OUTBREAK OF CIVIL CONFLICT IN APRIL. CORE RESPONDED TO A NUMBER OF EMERGENCIES IN 2023, FROM THE TURKEY / SYRIA EARTHQUAKE IN FEBRUARY, TO THE ONGOING HUMANITARIAN NEEDS OF MIGRANTS CROSSING THE US/MEXICO BORDER. CONTINUING ITS DISASTER RESPONSE WORK DOMESTICALLY, CORE RESPONDED TO HURRICANE IDALIA WHICH STRUCK FLORIDA AND GEORGIA IN SEPTEMBER OCTOBER 2023. 6951121 665647 4125 HAITI PROGRAMS - PROGRAMS IN HAITI INCLUDE DISASTER RESPONSE, YOUTH EDUCATION, COMMUNITY DEVELOPMENT, A DENTAL CLINIC, CONSTRUCTION, AND REDEVELOPMENT OF NEIGHBORHOODS. ITS REFORESTATION INITIATIVE, WHICH BEGAN IN 2016, HAS PROGRESSED FROM PLANNING TO IMPLEMENTATION PHASES, SUPPORTING SMALLHOLDER FARMERS TO ADAPT TO THE EFFECTS OF A CHANGING CLIMATE AND TO REVERSE OVER 200 YEARS OF DEFORESTATION IN HAITI. 33175411 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 59 0 1 384 1 0 1 HA PL BR UP 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 CA NY TN LA GA FL AL AK AR CO CT HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NC ND OH OK OR PA RI SC UT WA WV WI X X JENNIFER QUINN 3239344400 910 N HILL ST LOS ANGELES CA 90012 SEAN PENN CHAIRMAN 1.00 X 0 0 0 BRYAN LOURD DIRECTOR 1.00 X 0 0 0 LT RET GEN KEN KEEN DIRECTOR 1.00 X 0 0 0 GREG MILNE DIRECTOR 1.00 X 0 0 0 SOLEIL MOON FRYE DIRECTOR 1.00 X 0 0 0 PATRICIA VELASQUEZ DIRECTOR 1.00 X 0 0 0 FERNANDO SULICHIN DIRECTOR 1.00 X 0 0 0 ANN LEE CHIEF EXECUTIVE OFFICER 40.00 X 272538 0 46474 JEROME LEBLEU CHIEF OPERATING OFFICER 40.00 X 250000 0 35000 JENNIFER QUINN VICE PRESIDENT, FINANCE/CFO 40.00 X 203030 0 38738 MATTHEW O'CONNELL CHIEF BUSINESS OFFICER 40.00 X 213241 0 55051 MATHEW CHANDY VICE PRESIDENT, PROGRAMS 40.00 X 180250 0 25245 JAYA VADLAMUDI VP, COMMUNICATIONS & MARKETING 40.00 X 199992 0 32848 BRANDON BARRETT VP, HUMAN RESOURCES (UNTIL 10/23) 40.00 X 198382 0 53627 JILL BENNETT SNR DIR OF FINANCE (UNTIL 8/23) 40.00 X 268983 0 21166 JOSEPH BUCHER DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 199500 0 21648 1985916 0 329797 34 0 1 0 GREENBERGTRAURIG LLP 8400 NW 36TH ST STE 400 DORAL FL 33166 LEGAL 1465758 COMMUNITY HEALTH ALLIANCE PLLC DBA MOBIL 520 W ERIE ST STE 300 CHICAGO IL 60654 MEDICAL MOBIL POP UP EVENTS 1410825 JNTTEK 6464 SUNSET BLVD 990 HOLLYWOOD CA 90028 IT PROFESSIONAL SERVICES 446135 CLIFTONLARSONALLEN LLP 220 S 6TH ST STE 30 MINNEAPOLIS MN 55402 PROFESSIONAL SERVICE SAGE INTACCT 268581 PAPAYA GLOBAL INC 1450 BROADWAY FL 27 NEW YORK NY 10018 INTERNATIONAL PAYROLL 266823 9 19602682 11131395 3300 30734077 926912 926912 9000 0 9000 9000 9000 46760 -46760 -46760 -46760 24316 30202 -5886 -5886 4125 0 4125 4125 CREDIT CARD REWARDS 900099 92670 92670 TRANSLATION GAIN/LOSS 900099 -49266 -49266 43404 31664872 4125 0 926670 1094714 1094714 5761477 5761477 1114073 184811 609883 319379 13756589 8479287 4164241 1113061 7298377 4564322 2058310 675745 1688918 1039508 501937 147473 1005921 356561 570837 78523 54045 19157 30669 4219 121808 121808 13134 13134 4214768 2280544 1833208 101016 130842 87420 43182 240 1190825 263064 887524 40237 901679 499461 388294 13924 946781 502341 336495 107945 181672 98092 83580 1165058 31235 1133823 MATERIALS AND SUPPLIES 3580033 3287203 290977 1853 CONSTRUCTION SERVICES 2595520 2595520 FUEL AND VEHICLE MAINTE 1009398 996020 12954 424 FUNDRAISING EXPENSES 801411 57167 3957 740287 1353200 977507 303656 72037 49980243 33175411 13266661 3538171 11288441 4867266 21988947 17086203 9913700 5730452 160267 233258 814749 913234 3074011 1356505 1113581 1717506 70353 68048 1610045 1475887 46960083 32091854 6941501 5751419 2655393 7510585 696061 458234 10292955 13720238 X 30563816 16583982 6103312 1787634 36667128 18371616 46960083 32091854 -18315371 128726 -108867 0 X 0 1 X 1 1 1 X 7027014 76691457 122044913 61743904 30734077 298241365 7027014 76691457 122044913 61743904 30734077 298241365 83795251 214446114 34513 2504 59034 156723 935912 1188686 12479 3786 57389 43404 117058 299547109 175078 0.71590 0.68730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150906 150906 698402 258519 439883 160941 59234 101707 869465 626786 242679 1194297 411966 782331 1717506 LEASE LIABILITY 458234 458234 X 31652881 128726 -85325 30202 73603 31579278 13134 72460 85594 31664872 49948393 23542 30202 53744 49894649 13134 72460 85594 49980243 PART X, LINE 2: FIN 48: THE ORGANIZATION RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 30,202. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND EXPENSES RECLASSED FROM REVENUE TO EXPENSES 72,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 30,202. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND EXPENSES RECLASSED FROM REVENUE TO EXPENSES 72,460. 0 SUDAN 1 1 GRANTS 219774 HAITI 2 129 PROGRAM SERVICES REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 6951121 TURKEY 1 2 PROGRAM SERVICES EMERGENCY RESPONSE 692227 INDIA 1 1 GRANTS 301769 PAKISTAN 1 1 PROGRAM SERVICES FLOOD RESPONSE 643615 BRAZIL 1 1 PROGRAM SERVICES EMERGENCY RESPONSE 458013 VENEZUELA 1 1 GRANTS 172500 UKRAINE 1 21 PROGRAM SERVICES REFUGEE CRISIS 5656582 POLAND 1 13 PROGRAM SERVICES REFUGEE CRISIS 4925619 ROMANIA 1 6 PROGRAM SERVICES REFUGEE CRISIS 730035 9 157 2 19 11 176 15095601 5655654 20751255 BRAZIL BRAZIL FLOOD RESPONSE 16018 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 133437 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 102566 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 268362 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 158105 WIRE 0 INDIA SUPPLEMENTAL FOOD DISTRIBUTION 225392 WIRE 0 PAKISTAN PAKISTAN FLOOD RESPONSE 536468 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 183687 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 96649 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 93818 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 65675 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 19440 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 24770 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 80834 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 41011 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 49997 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 49228 WIRE 0 POLAND UKRAINE REFUGEE RESPONSE 59744 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 87500 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 38350 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 121699 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 47816 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 15888 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 10000 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 32554 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 33061 WIRE 0 ROMANIA UKRAINE REFUGEE RESPONSE 24416 WIRE 0 SUDAN HUMANITARIAN RESPONSE TO CONFLICT-AFFECTED COMMUNITIES 99196 WIRE 0 TURKEY TURKEY-SYRIA EARTHQUAKE RESPONSE 91580 WIRE 0 TURKEY TURKEY-SYRIA EARTHQUAKE RESPONSE 236157 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 164502 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 47017 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 84995 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 136271 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 70878 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 48490 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 72018 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 40462 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 71970 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 43204 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 49999 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 98263 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 49998 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 6933 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 49874 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 74620 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 103949 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 71077 WIRE 0 KOREA UKRAINE REFUGEE RESPONSE 238680 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 617874 WIRE 0 HAITI REFORESTATION, COMMUNITY DEVELOPMENT, URBAN RENEWAL 30177 CASH 0 UKRAINE UKRAINE REFUGEE RESPONSE 81866 WIRE 0 UKRAINE UKRAINE REFUGEE RESPONSE 457340 CASH 0 BRAZIL BRAZIL FLOOD RESPONSE 7601 CASH 0 54 0 0 0 0 0 0 PART I, LINE 2: OUR ORGANIZATION GENERALLY IMPLEMENTS OUR OWN PROGRAMS. HOWEVER, IN THE COURSE OF IMPLEMENTING OUR OWN PROGRAMS, WE WORK WITH OTHER ORGANIZATIONS WHO MAY WORK WITH US EITHER AS A SUB-GRANTEE OR AS A SERVICE PROVIDER. IN THESE CASES, WE HAVE AN AGREEMENT WHICH CLEARLY SPECIFIES THE DELIVERABLES, MILESTONES TO MEET, AND PAYMENT STRUCTURE. X X X X X 1 WEINSTEIN CARNEGIE PHILANTHROPIC GROUP 207 FRONT STREET 3RD FLOOR NEW YORK NY 10038 FUNDRAISING CONSULTANTS 0 0 0 121808 121808 CA NY TN FL LA GA AL AK AR CO CT HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NC ND OH OK OR PA RI SC UT VA WA WV WI NOLA FUNDRAISING BENEFIT CONCERT 24316 24316 14728 9600 5874 24316 24316 14728 9600 5874 30202 -5886 1 WAYUU TAYA FOUNDATION INC 12021 CINNAMON FERN DRIVE RIVERVIEW FL 33579 371449493 501(C)(3) 142500 0 HUMANITARIAN RESPONSE HAITIAN NEIGHBORHOOD CENTER SANT LA INC 13450 W DIXIE HWY NORTH MIAMI FL 33161 651080680 501(C)(3) 22500 0 HUMANITARIAN RESPONSE ABARA INC 1228 WYOMING AVENUE EL PASO TX 79902 843036435 501(C)(3) 45200 0 HUMANITARIAN RESPONSE BUDDHIST TZU CHI FOUNDATION 1100 S VALLEY CENTER AVENUE SAN DIMAS CA 91773 942952782 501(C)(3) 15000 0 HUMANITARIAN RESPONSE SERVICE CENTER FOR INDEPENDENT LIFE 107 S SPRING STREET CLAREMONT CA 91711 953536676 501(C)(3) 15000 0 HUMANITARIAN RESPONSE SUSTAINABLE DEVELOPMENT RESPONSE ORGANIZATION INC 134 W 113TH ST UNIT 2F NEW YORK NY 10026 874601554 501(C)(3) 50000 0 HUMANITARIAN RESPONSE 6 PART I, LINE 2: OUR ORGANIZATION GENERALLY IMPLEMENTS OUR OWN PROGRAMS. HOWEVER, IN THE COURSE OF IMPLEMENTING OUR OWN PROGRAMS, WE WORK WITH OTHER ORGANIZATIONS WHO MAY WORK WITH US EITHER AS A SUB-GRANTEE OR AS A SERVICE PROVIDER. IN THESE CASES, WE HAVE AN AGREEMENT WHICH CLEARLY SPECIFIES THE DELIVERABLES, MILESTONES TO MEET, AND PAYMENT STRUCTURE. X X 1 0 0 0 0 0 0 0 0 ANN LEE CHIEF EXECUTIVE OFFICER 272538 0 0 0 0 0 22500 0 23974 0 319012 0 0 0 JILL BENNETT SNR DIR OF FINANCE (UNTIL 8/23) 191982 0 0 0 77001 0 0 0 21166 0 290149 0 0 0 JEROME LEBLEU CHIEF OPERATING OFFICER 250000 0 0 0 0 0 22500 0 12500 0 285000 0 0 0 MATTHEW O'CONNELL CHIEF BUSINESS OFFICER 213241 0 0 0 0 0 14476 0 40575 0 268292 0 0 0 BRANDON BARRETT VP, HUMAN RESOURCES (UNTIL 10/23) 198382 0 0 0 0 0 19045 0 34582 0 252009 0 0 0 JENNIFER QUINN VICE PRESIDENT, FINANCE/CFO 203030 0 0 0 0 0 21705 0 17033 0 241768 0 0 0 JAYA VADLAMUDI VP, COMMUNICATIONS & MARKETING 199992 0 0 0 0 0 22500 0 10348 0 232840 0 0 0 JOSEPH BUCHER DIRECTOR OF INFORMATION TECHNOLOGY 199500 0 0 0 0 0 14141 0 7507 0 221148 0 0 0 MATHEW CHANDY VICE PRESIDENT, PROGRAMS 180250 0 0 0 0 0 0 0 25245 0 205495 0 0 0 PART I, LINE 4A JILL BENNETT RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $77,001 IN 2023. FORM 990, PART VI, SECTION A, LINE 2 BRYAN LOURD, DIRECTOR IS WITH CREATIVE ARTIST AGENCY AND REPRESENTS SEAN PENN (BOARD CHAIRMAN). FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN. THEN THE RETURN IS MADE AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES/ACKNOWLEDGEMENT OF THE POLICY ARE REQUIRED FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. DISCLOSURES FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. IF A CONFLICT EXISTS AT THE DIRECTOR LEVEL, THE DIRECTOR IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. IF POTENTIAL CONFLICTS ARISE AT THE OFFICER OR KEY EMPLOYEE LEVEL, THE TRANSACTION WOULD BE REVIEWED BY LEGAL COUNSEL AND THE RELEVANT BOARD COMMITTEE TO DETERMINE RESTRICTIONS. ALSO, OUR EMPLOYEE HANDBOOK CONTAINS THE CONFLICT OF INTEREST POLICY AND ALL EMPLOYEES NEED TO ACKNOWLEDGE THAT THEY READ THE EMPLOYEE HANDBOOK AT THE TIME OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 ANY COMPENSATION ADJUSTMENT TO CEO MUST BE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD (UNPAID POSITION, AND THUS INDEPENDENT PERSON). THE CHAIRMAN MAY CONSULT WITH OUTSIDE CONSULTANTS AS NEEDED. OTHER EXECUTIVE COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 FINALIZED AUDIT REPORTS AND FINANICALS AND PRIVACY POLICY ARE POSTED ON THE CORE WEBSITE. HAITI TAKES ROOT 6464 SUNSET BLVD SUITE 530 LOS ANGELES CA 90028 812993692 TO REFOREST HAITI IN A HOLISTIC AND SUSTAINABLE WAY CA 501(C)(3) LINE 7 CORE COMMUNITY ORGANIZED RELIEF EFFORT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 HAITI TAKES ROOT Q COST HAITI TAKES ROOT S COST