2024-11-15T16:24:21-06:00 2023-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2023-01-01 953218396 COMMUNITY SERVICES UNLIMITED INC COMM 2137461216 PO 62696 LOS ANGELES CA 90062 HEATHER FENNEY DIRECTOR 2137461216 2024-11-15 0 ARMEN GRIGORIAN P01582463 2136393550 2023 2024-10-15 13:58:12Z HEATHER FENNEY PO 62696 LOS ANGELES CA 90062 6456942 0 X WWW.CSUINC.ORG X 1977 CA TO CREATE JUSTICE-DRIVEN COMMUNITY-BASED PROGRAMS. 6 4 18 826 0 0 2849018 6245486 24075 6975 4547 10669 61094 93737 2938734 6356867 740000 3375000 0 0 650652 680038 0 0 152360 1036296 1232384 2426948 5287422 511786 1069445 6748738 9783828 2608750 4574395 4139988 5209433 X TO CREATE JUSTICE-DRIVEN COMMUNITY-BASED PROGRAMS. 0 0 3818897 3375000 EFOD (EQUITABLE FOOD ORIENTED DEVELOPMENT) IS A NATIONAL COLLABORATIVE PROGRAM CONSISTING OF A MULTIRACIAL COALITION OF COMMUNITY FOOD SYSTEMS PRACTITIONERS AND LEADERS DRIVING FOOD-ORIENTED DEVELOPMENT AS VEHICLES FOR SHARED POWER, CULTURAL EXPRESSION, AND COMMUNITY ASSET-BUILDING. 630427 100712 VILLAGE MARKET PLACE (VMP) IS A MISSION-DRIVEN BUSINESS LOCATED IN SOUTH LOS ANGELES THAT SELLS AND DISTRIBUTES FRESH, ORGANIC PRODUCE, HERBS AND FOOD PRODUCTS CULTIVATED FROM COMMUNITY MINI-FARMS AND PURCHASED FROM LOCAL FARMERS. THE VMP BUSINESS GENERATES REVENUE THROUGH PRODUCE BAG SUBSCRIPTIONS AND SEPARATE FOOD PRODUCT SALES TO COMMUNITY MEMBERS. 200192 CALFRESH IS AN EDUCATION AND ASSISTANCE PROGRAM WITH CALFRESH APPLICANTS INCLUDING PRESENTATIONS, ENROLLMENT CLINICS, WORKSHOPS/TRAININGS, TROUBLESHOOTING, AND ONE-ON-ONE SUPPORT. 324568 GARDEN GATEWAY WORKSHOP IS AN EDUCATION AND TRAINING PROGRAM THAT PROVIDES FREE NATURAL GARDENING AND HEALTHY COOKING WORKSHOPS FOR RESIDENTS OF ALL AGES. PARTICIPANTS ARE PROVIDED RESOURCES TO TAKE HOME TO PUT INTO PRACTICE NEW SKILLS AND KNOWLEDGE AT HOME.FROM THE GROUND UP IS AN APPRENTICESHIP PROGRAM THAT OFFERS AT-RISK YOUTH TRAINING AND MENTORSHIP IN FARMING, GARDENING AND ENTREPRENEURIAL SKILLS, AS WELL AS LEADERSHIP DEVELOPMENT. 324568 4974084 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 33 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 CA X HEATHER FENNEY 2137461216 PO 62696 LOS ANGELES CA 90062 GENETHIA HUDLEY HAYES DIRECTOR 2.30 X 0 0 0 B KWAKU DUREN DIRECTOR 2.30 X 0 0 0 DAVID LLOYD PHD CHAIR 2.30 X X 0 0 0 REBECCA BERNARD SECRETARY 2.30 X X 0 0 0 HEATHER FENNEY EXECUTIVE DIRECTOR 40.00 X X 113000 0 4800 NEELAM SHARMA DIRECTOR 20.00 X 113221 0 0 226221 0 4800 2 0 0 0 0 2668415 3577071 12632 6245486 PROGRAM FEES 900099 6975 6975 6975 10669 10669 188518 100075 88443 88443 OTHER INCOME 900099 5294 5294 5294 6356867 100712 0 10669 X 3375000 3375000 117800 70680 23560 23560 113221 113221 395739 288317 38449 68973 8483 7082 368 1033 44795 33596 4480 6719 69469 59048 6947 3474 753660 677584 50718 25358 3565 3565 19659 12778 1966 4915 50589 43000 5059 2530 32521 32521 75619 64276 7562 3781 95230 80132 9523 5575 53680 34892 12346 6442 PROGRAM ACTIVITES & SUP 67820 67820 STIPENDS 6035 6035 MISCELLANEOUS 4537 4537 5287422 4974084 160978 152360 192831 2083023 3254334 4490260 349651 353984 1273 1142 3236419 535934 2791646 2700485 59003 54934 100000 100000 6748738 9783828 48655 107693 1506722 1439114 1053373 3027588 2608750 4574395 X 1650108 1605087 2489880 3604346 4139988 5209433 6748738 9783828 1069445 0 X X 0 1 X 1 1 1 X 1654168 832043 3997144 2849018 6245486 15577859 1654168 832043 3997144 2849018 6245486 15577859 7632417 7945442 2237 1087 1805 4547 10669 20345 15481 4845 6092 2750 5294 34462 15632666 834154 0.50830 0.56730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730979 730979 2380498 419112 1961386 124942 116822 8120 2700485 X 6512641 155774 155774 6356867 0 6356867 5443196 155774 155774 5287422 0 5287422 PART X, LINE 2: 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 SUCH A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023 AND 2022. GENERALLY, CSU'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XIII, LINE 2D VMP COST OF SALES 1 ALEGRIA ALCHEMY & XOCOLATL 546 EAST AVENUE 28 LOS ANGELES CA 90031 991614440 10000 0 KICKSTARTER GRANT ALMA BACKYARD FARMS 453 N ALMA AVE LOS ANGELES CA 90063 463516486 501C(3) 100000 0 KICKSTARTER GRANT ALSTON EMPIRE INC 7701 CRENSHAW BLVD LOS ANGELES CA 90043 831802604 100000 0 KICKSTARTER GRANT AVENUE 33 FARM LLC 264 E AVENUE 33 LOS ANGELES CA 90031 844531500 100000 0 KICKSTARTER GRANT BLACK OAKS CENTER 10249 S HALSTED ST CHICAGO IL 60628 204280294 501C(3) 50000 0 KICKSTARTER GRANT CARLA'S FRESH MARKET 248 N AVE 50 LOS ANGELES CA 90042 872601067 10000 0 KICKSTARTER GRANT COMMUNITIES IN PARTNERSHIP PO BOX 11247 DURHAM NC 27703 475567396 501C(3) 125000 0 KICKSTARTER GRANT COMMUNITY OUTREACH CENTER 11350 SATICOY STR SUN VALLEY CA 91352 473697694 SUBCHAPTER C 100000 0 KICKSTARTER GRANT COMMUNITY SERVICES UNLIMITED INC 6569 SVERMONT AVE LOS ANGELES CA 90044 953218396 125000 0 KICKSTARTER GRANT CRENSHAW JUICE CO LLC 4343 S VICTORIA AVE LOS ANGELES CA 90008 852658269 10000 0 KICKSTARTER GRANT CRUZITAS DELI AND CAFE 7121 STATE ST HUNTINGTON PARK CA 90255 465574828 100000 0 KICKSTARTER GRANT EASTMONT COMMUNITY CENTER 701 HOEFNER AVE LOS ANGELES CA 90022 956221642 501C(3) 100000 0 KICKSTARTER GRANT FULL MOON PICKLES LLC 1022 PORTOLA DR DUARTE CA 91010 853877297 10000 0 KICKSTARTER GRANT GROWGOOD INC 2632 WILSHIRE BLVD 245 SANTA MONICA CA 90403 455472840 501C(3) 100000 0 KICKSTARTER GRANT GU GROCERY LLC 822 COLORADO BOULEVARD LOS ANGELES CA 90041 873082669 100000 0 KICKSTARTER GRANT HANKS MINI MARKET 3301 WEST FLORENCE AVENUE LOS ANGELES CA 90043 825079513 10000 0 KICKSTARTER GRANT HMONG AMERICAN FARMERS ASSOCIATION 149 THOMPSON AVE E 210 WEST ST PAUL MN 55118 460928003 501C(3) 125000 0 KICKSTARTER GRANT HUNGER ACTION LOS ANGELES 961 S MARIPOSA AVE 205 LOS ANGELES CA 90006 205142259 501C(3) 100000 0 KICKSTARTER GRANT INCLUSIVE ACTION FOR THE CITY 2900 E CESAR E CHAVEZ AVE LOS ANGELES CA 90033 270584116 501C(3) 75000 0 KICKSTARTER GRANT KIDS ART BY MOMO LLC 3471 W 5TH STREET 302 LOS ANGELES CA 90020 568576474 10000 0 KICKSTARTER GRANT LA MUJER OBRERA 2000 TEXAS AVE EL PASO TX 79901 742219654 501C(3) 75000 0 KICKSTARTER GRANT LA SEMILLA FOOD CENTER 1916 CYPRESS AVE SANTA ANA CA 92707 272486484 501C(3) 125000 0 KICKSTARTER GRANT LAKE AVENUE COMMUNITY FOUNDATION INC 712 E VILIA STREET PASADENA CA 91101 954847950 10000 0 KICKSTARTER GRANT LOITER 1820 WELLESLEY ST EAST CLEVELAND OH 44112 853523803 100000 0 KICKSTARTER GRANT LUZ DE LA LUNA LLC DBA EL SERENO GREENGROCER 5761 HUNTINGTON DRIVE NORTH LOS ANGELES CA 90032 851364267 100000 0 KICKSTARTER GRANT MANDELA PARTNERS 3100 E 10TH ST B OAKLAND CA 94601 113754129 501C(3) 75000 0 KICKSTARTER GRANT MEMORIES OF EL MONTE INC 10809 GARVEY AVE EL MONTE CA 91733 862791855 100000 0 KICKSTARTER GRANT NIKKIMOMO LLC 4859 W SLAUSON AVE LOS ANGELES CA 90056 473003754 10000 0 KICKSTARTER GRANT NOBES PB FOODS 4621 LOMITA ST 3 LOS ANGELES CA 90019 10000 0 KICKSTARTER GRANT PARADISE NATURAL FOODS LLC 16840 LA SALLE AVE DETROIT MI 48221 473174770 100000 0 KICKSTARTER GRANT PLANTING JUSTICE 319 105TH AVE OAKLAND CA 94603 270334905 501C(3) 125000 0 KICKSTARTER GRANT PROSPERITY COLLECTIVE LLC 245 N RIDGEWOOD PL 102 LOS ANGELES CA 90004 853316714 100000 0 KICKSTARTER GRANT RAS KARIM CUISINE 1911 W 35 ST LOS ANGELES CA 90018 861866538 100000 0 KICKSTARTER GRANT RESIDENTS ASSOCIATION OF GREATER ENGLEWOOD 6620 SOUTH UNION AVE STE 2 CHICAGO IL 60621 843226248 501C(3) 125000 0 KICKSTARTER GRANT SAN PEDRO SOURDOUGH 2275 W 25TH ST SPC 44 SAN PEDRO CA 90732 10000 0 KICKSTARTER GRANT SANKOFA COMMUNITY DEVELOPMENT CORPORATION 5200 DAUPHINE ST NEW ORLEANS LA 70117 522272448 501C(3) 100000 0 KICKSTARTER GRANT SHEF SANNYS KITCHEN 13530 FOOTHILL BLVD UNIT 2 SYLMAR CA 91342 831181847 10000 0 KICKSTARTER GRANT SIMPLY YOURS LLC 1155 WEST 104TH STREET LOS ANGELES CA 90044 881976478 100000 0 KICKSTARTER GRANT SOLA FOOD CO-OP 1847 W 43RD STREET LOS ANGELES CA 90062 371945764 10000 0 KICKSTARTER GRANT STRAIGHT UP FAST FOOD 6130 AVALON BLVD LOS ANGELES CA 90003 842090688 100000 0 KICKSTARTER GRANT THAI COMMUNITY DEVELOPMENT CENTER 6376 YUCCA STREET SUITE B LOS ANGELES CA 90028 954531770 501C(3) 10000 0 KICKSTARTER GRANT THE HEART OF IDA 1150 E 4TH STREET LONG BEACH CA 90802 271105150 501C(3) 100000 0 KICKSTARTER GRANT THE PLANT PLUG 1034 WEST 68TH STREET LOS ANGELES CA 90044 870980263 10000 0 KICKSTARTER GRANT URBAN COMFORT FOODS 6130 S AVALON BLVD 507 LOS ANGELES CA 90003 853135167 100000 0 KICKSTARTER GRANT URBAN MISSION COMMUNITY PARTNERS 490 E 4TH STREET POMONA CA 91766 812258167 100000 0 KICKSTARTER GRANT VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90291 951777440 501C(3) 100000 0 KICKSTARTER GRANT WORLD FOOD DISTRIBUTION LLC 410 S VAN NESS AVE LOS ANGELES CA 90020 854356258 10000 0 KICKSTARTER GRANT 5 42 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE THE ORGANIZATION WITH PROGRESS REPORTS BASED ON A VARIETY OF MILESTONES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH MANAGEMENT TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING PRIOR TO VOTING ON AN ISSUE, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED AND GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE ED'S PERSONNEL FILE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 302,572. MANAGEMENT AND GENERAL EXPENSES 48,952. FUNDRAISING EXPENSES 24,475. TOTAL EXPENSES 375,999. TAXES, LICENSES, FEES AND PERMITS: PROGRAM SERVICE EXPENSES 15,012. MANAGEMENT AND GENERAL EXPENSES 1,766. FUNDRAISING EXPENSES 883. TOTAL EXPENSES 17,661. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 360,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,000. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR SELECTION OF INDEPENDENT AUDITORS AND PROVIDES OVERSIGHT OF THE AUDIT PROCESS. THERE HAS BEEN NO CHANGE IN THE AUDIT PROCESS FROM THE PREVIOUS YEAR.