2025-04-29T13:42:52-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 462140915 THE ANTI-RECIDIVISM COALITION ANTI 2139555885 601 N ALVARADO LOS ANGELES CA 90026 SAM LEWIS EXECUTIVE DIRECTOR 2139555885 2025-04-25 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-04-25 2023 2025-03-06 01:10:19Z X SAM LEWIS 601 N ALVARADO LOS ANGELES CA 90026 22740879 0 X WWW.ANTIRECIDIVISM.ORG X 2013 CA ARC CHANGES LIVES AND CREATES SAFE, HEALTHY COMMUNITIES BY PROVIDING (CONTINUED ON SCHEDULE O)A SUPPORT AND ADVOCACY NETWORK FOR, AND COMPRISED OF, FORMERLY INCARCERATED MEN AND WOMEN. TOGETHER WE ARE A BRIDGE TO TRANSFORMATION, PURPOSE AND REDEMPTION. 15 14 193 25 0 0 28013996 21089764 0 0 312714 1120496 38474 530619 28365184 22740879 687883 1100203 0 0 8771270 11186872 143992 0 845397 6643473 7957072 16246618 20244147 12118566 2496732 39847571 41785773 5435049 3655447 34412522 38130326 X ARC WORKS TO END MASS INCARCERATION IN CALIFORNIA. TO ENSURE OUR COMMUNITIES ARE SAFE, HEALTHY, AND WHOLE, ARC EMPOWERS FORMERLY & CURRENTLY INCARCERATED PEOPLE TO THRIVE BY PROVIDING A SUPPORT NETWORK, COMPREHENSIVE REENTRY SERVICES, (CONTINUED ON SCHEDULE O)AND OPPORTUNITIES TO ADVOCATE FOR POLICY CHANGE. THROUGH GRASSROOTS POLICY ADVOCACY, WE ARE DEDICATED TO TRANSFORMING THE CRIMINAL JUSTICE SYSTEM SO THAT IT IS MORE JUST AND EQUITABLE. 0 0 5168029 582870 INSIDE PROGRAMMINGARC'S FLAGSHIP INREACH PROGRAM, HART, PROVIDES PAROLE AND REENTRY PROGRAMMING TO THEIR CURRENTLY INCARCERATED COMMUNITY MEMBERS. THE HART PROGRAM CONSISTS OF 10-WEEK WORKSHOPS INSIDE PRISONS FOCUSING ON PAROLE PREPARATION AND REENTRY PLANNING. ALL FACILITATORS ARE FORMERLY INCARCERATED INDIVIDUALS, MANY OF WHOM ARE RETURNING TO THE VERY PRISONS THEY PAROLED FROM, TO REACH, INSPIRE AND MENTOR THE MEN AND WOMEN STILL INSIDE. ORIGINATING IN SEVEN CALIFORNIA PRISONS, HART HAS SINCE EXPANDED TO 29 PRISONS, INCLUDING WOMEN'S FACILITIES CIW, CCWF, AND SACRAMENTO CCTRP. IN FISCAL YEAR 23-24 ARC ALSO OPERATED IN REACH PROGRAMMING AT PINE GROVE CONSERVATION CAMP, BARRY J NIDORF, CAMP KILPATRICK, AND OTHER SITES IN CALIFORNIA. 4345925 384180 MEMBERSHIP SERVICESARC'S MEMBER SERVICES PROGRAM ENCOMPASSES MEMBERSHIP AND MEMBERSHIP EVENTS, ARC CLINICAL & WELLNESS SERVICES, TAY SERVICES, WOMEN'S PROGRAMMING AND RIDE HOME PROGRAMMING. THE DEPARTMENT CONSISTS OF STAFF IN THE LOS ANGELES AND SACRAMENTO OFFICES WORKING TOGETHER TO BUILD AND SUPPORT INNOVATIVE AND EVIDENCE-BASED PROGRAMS THAT INTEGRATE TENANTS OF TRAUMA-INFORMED CARE, WHOLE-PERSON CARE, AND MINDFULNESS. WITH THIS HOLISTIC APPROACH TO CARE, ARC CAN ASSIST IN REMOVING BARRIERS TO CARE, INCREASING ACCESS TO SERVICES, AND REDUCING THE DIVIDE BETWEEN PHYSICAL, EMOTIONAL, AND OVERALL WELL-BEING. 3707566 61784 HOUSINGRC HAS A TRACK RECORD OF PROVIDING EFFECTIVE TRANSITIONAL HOUSING SERVICES FOR FORMERLY INCARCERATED INDIVIDUALS, BOTH ADULTS AND TRANSITIONAL-AGED-YOUTH RETURNING HOME TO LOS ANGELES COUNTY. OUR TRANSITIONAL HOUSING PROGRAMS PROVIDE RESIDENTS WITH ON-SITE LIFESKILLS PROGRAMMING, TRAUMA COUNSELING, EDUCATION AND EMPLOYMENT GUIDANCE, AND LIVE-IN MENTORS TO PROMOTE INDEPENDENT LIVING AND WELLNESS AMONG RESIDENTS. BY PROVIDING THESE SERVICES, ARC WORKS TO REDUCE RECIDIVISM AND IMPROVE REENTRY OUTCOMES AMONG FORMERLY INCARCERATED INDIVIDUALS RETURNING HOME TO LOS ANGELES COUNTY. 1449800 63865 WORKFORCE AND EDUCATION OUR KEY VOCATIONAL TRAINING INITIATIVE IS OUR LOS ANGELES SECOND CHANCE APPRENTICESHIP READINESS PROGRAM, AN 11-WEEK CROSS-SECTOR PARTNERSHIP BETWEEN THE LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) AND THE LA/OC BUILDING TRADES. ALL PROGRAM PARTICIPANTS ARE PAID LIVABLE WAGES DURING COHORT TRAINING PRIOR TO BEING PLACED DIRECTLY IN UNION APPRENTICESHIPS. WE HAVE SERVED OVER 413 PARTICIPANTS (ADULT AND TAY) THUS FAR, WITH A 75% GRADUATION RATE AND 82% PLACEMENT RATE OF GRADUATES. IN THE LOS ANGELES AREA, THERE IS A NEED FOR SKILLED OCCUPATIONAL CREDENTIAL PROGRAMS, SUCH AS THOSE IN RENEWABLE ENERGY. 1144822 1053 ADOVCACY, NATIONAL AND STATE 637148 6374 SACRAMENTO POLICY 442363 77 COMMUNICATIONS AND MARKETING 3674133 71369 16895653 1 1 0 1 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 190 0 1 193 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LAURA MINZENBERG 2139555885 601 N ALVARADO LOS ANGELES CA 90026 BRADLEY SLATER CHAIR 10.00 X X 0 0 0 JEROME DIXON VICE CHAIR 10.00 X X 0 0 0 GEORGE WELLS TREASURER 10.00 X X 0 0 0 CHRISTINE MAMMOLITO SECRETARY 10.00 X X 0 0 0 PAUL BLAVIN DIRECTOR (THRU 03/24) 2.00 X 0 0 0 SCOTT BUDNICK DIRECTOR 10.00 X 0 0 0 MARA SANDLER-BURROS DIRECTOR (THRU 08/23) 2.00 X 0 0 0 DEDE GARDER DIRECTOR 2.00 X 0 0 0 LEON HALPERIN DIRECTOR 2.00 X 0 0 0 JIMMY HOROWITZ DIRECTOR 2.00 X 0 0 0 KRISTEN INGRAM DIRECTOR 2.00 X 0 0 0 ESCHE JACKSON DIRECTOR 2.00 X 0 0 0 ARTURO NUNEZ DIRECTOR 2.00 X 0 0 0 JASON POST DIRECTOR 2.00 X 0 0 0 PROPHET WALKER DIRECTOR 2.00 X 0 0 0 TONI WHITE DIRECTOR 2.00 X 0 0 0 BRANDON WILLIAMS DIRECTOR 2.00 X 0 0 0 SAM LEWIS EXECUTIVE DIRECTOR 40.00 X 192488 0 1566 LAURA MINZENBERG DIRECTOR OF FINANCE 40.00 X 147400 0 1566 ALY TAMBOURA DIR. STRATEGIC PARTNERSHIP 40.00 X 146903 0 11372 BIKILA OCHOA DEPUTY DIRECTOR (THRU 2/24) 40.00 X 145400 0 1566 DANA JACKSON HUMAN RESOURCES DIRECTOR 40.00 X 105195 0 7171 MICHAEL MENDOZA POLICY DIRECTOR (THRU 2/24) 40.00 X 101669 0 7473 839055 0 30714 6 0 1 0 0 16413389 4676375 35565 21089764 1120496 1120496 782 0 782 782 SUBLEASE INCOME 900099 427233 427233 OTHER REVENUE 900099 102604 102604 529837 22740879 0 0 1651115 638706 638706 461497 461497 355387 40103 214581 100703 9092844 8192352 701212 199280 98138 95628 2510 872671 762773 95569 14329 767832 678367 67053 22412 83288 83288 86437 86437 846884 476534 123465 246885 1059250 515882 514215 29153 2002036 1846631 81155 74250 1158826 969075 120858 68893 60055 17916 10139 32000 17748 17748 242337 190763 39950 11624 STIPEND 1389090 1386735 2355 MEMBER SUPPORT 703162 463410 201038 38714 REPAIRS AND MAINTENANCE 159542 83156 76164 222 OTHER EXPENSES 76164 58377 13365 4422 72253 72253 20244147 16895653 2503097 845397 3380879 4333 12815230 19265471 6222866 4808400 1772232 2528316 73822 438967 156464 19289 282503 10358750 9163951 950535 2940566 4253968 2792233 39847571 41785773 1015967 812676 82311 11531 119710 117583 4217061 2713657 5435049 3655447 X 18907619 21095232 15504903 17035094 34412522 38130326 39847571 41785773 2496732 1221072 0 X 0 1 X 1 1 1 X 8438983 11202983 21324620 28013996 21089764 90070346 8438983 11202983 21324620 28013996 21089764 90070346 2026082 88044264 20683 12848 7854 312714 1120496 1474595 2551 3136 782 6469 91551410 609122 0.96170 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113655 287404 401059 19843088 20244147 1000000 250000 0 0 522907 668306 960801 1000000 3152014 4728021 87596 193250 197213 401059 879118 130727 167077 240200 250000 788004 1182006 62596 2912 14344 113655 193507 0 1 X 283215 96894 186321 155752 59570 96182 282503 CERTIFICATE OF DEPOSITS 242853 F FIXED INCOME 1694939 F ALTERNATIVE INVESTMENTS 1002774 F 2940566 DEPOSITS 178178 RIGHT-OF-USE ASSETS 2614055 2792233 OPERATING LEASE LIABILITY 2713657 2713657 X 23957322 1221072 1221072 22736250 4629 4629 22740879 20239518 0 20239518 4629 4629 20244147 PART IV, LINE 2B: HOUSING SAVINGS ARE HELD FOR CLIENTS AS PART OF ARC'S AGREEMENT WITH PERSONS RESIDING AT ARC HOUSING, AND IN CERTAIN CASES AS PART OF ARC'S CONTRACTUAL OBLIGATION WITH FUNDERS FOR TRANSITIONAL HOUSING. THIS PROGRAM IS INTENDED TO HELP CLIENTS ESTABLISH FINANCIAL RESPONSIBILITY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D), AND IS CONSIDERED BY THE IRS TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: INKIND CLOTHING DONATION 4,629. PART XII, LINE 4B - OTHER ADJUSTMENTS: INKIND CLOTHING DONATION 4,629. 1 SWAN WITHIN INC MEREDITH HARPER 333 WASHINGTON BLVD STE 154 MARINA DEL REY CA 90292 822432407 501(C)(3) 332000 0 SUB-GRANT OF CREDIBLE MESSENGER IN-REACH PROGRAM UNIVERSITY ENTERPRISES CORPORATION 5500 UNIVERSITY PARKWAY UE ROOM 109 SAN BERNARDINO CA 92407 956067343 501(C)(3) 10000 0 SUB-GRANT OF MENTORED INTERNSHIP PROGRAM - CSUSB THE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 913308309 951992732 501(C)(3) 20000 0 SUBGRANT OF MENTORED INTERSHIP PROGRAM - CSUN CAL STATE LA UNIVERSITY AUXILIIARY SERICES INC 5151 STATE UNIVERSITY DRIVE GE314 LOS ANGELES CA 90032 954016653 501(C)(3) 25000 0 SUBGRANT OF MENTORED INTERSHIP PROGRAM - CSULA PROJECT REBOUND JUSTICE BY UNITING IN CREATIVE ENERGY 9538 RHEA AVE NORTHRIDGE CA 91324 200197972 501(C)(3) 60000 0 SUBGRANT OF BSCC TITLE II - JUICE HIP HOP JAIL GUITAR DOORS 842 N FAIRFAX AVE LOS ANGELES CA 90046 270998581 501(C)(3) 58000 0 SUBGRANT OF CFCI - AMITY - MUSIC CLASSES STUDIOS 4 STUDENTS 2140 MARKHAM WAY SACRAMENTO CA 95818 843070745 501(C)(3) 9167 0 SUBGRANT OF BSCC TITLE II SAN DIEGO STATE UNIVERSITY FOUNDATION 5250 CAMPANILE DR SAN DIEGO CA 92182 956042721 501(C)(3) 30000 0 SUB-GRANT OF BSCC TITLE II - PRISON ARTS COLLECTIVE TREE YOGA COOPERATIVE 918 E 60TH ST STE B LOS ANGELES CA 90001 954302067 501(C)(3) 56667 0 SUB-GRANT OF BSCC TITLE II - YOGA TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501(C)(3) 10000 0 SUB-GRANT OF NBA - TRANSFORMATIONAL PRISON PROJECT GREEN ARROW CO-LAB 617 N VENDOM ST LOS ANGELES CA 90026 842135390 501(C)(3) 16667 0 SUB-GRANT OF CFCI AMITY - GARDENING CLASSES UNIVERSITY OF THE WEST 1409 WALNUT GROVE AVENUE ROSEMEAD CA 91770 931022351 501(C)(3) 10000 0 SUB-GRANT OF MENTORED INTERNSHIP PROGRAM - UNIVERSITY OF THE WEST 12 0 SCHOLARSHIPS 33 78456 MEMBER SUPPORT- GROCERIES, MEALS, RENTAL ASSISTANCE, UTILITY, UNION DUES, CLOTHING 61 6136 SPECIFIC ASSIST TO INDIVIDUALS- GROCERIES, MEALS, RENTAL ASSISTANCE, UTILITY, UNION DUES, CLOTHING 459 376905 PART I, LINE 2: ARC DEVELOPS MOUS OR GRANT AGREEMENTS WITH SUBGRANTEES. ARC COMMUNICATES WITH THE COUNTERPART ORGANIZATION TO ENSURE FUNDS ARE BEING SPENT AS INTENDED. IN CERTAIN CASES ARC AND THE SUBGRANTEE AGREE ON A REPORTING STRUCTURE AND A FINAL REPORT. RECORDS OF ALL ASSISTANCE TO INDIVIDUALS ARE KEPT AND REPORTS OF SCHOLARSHIP APPLICANT GRADES ARE REQUESTED AT THE END OF TERM. X X X X 0 0 0 0 0 0 0 0 0 SAM LEWIS EXECUTIVE DIRECTOR 192488 0 0 0 0 0 1500 0 66 0 194054 0 0 0 ALY TAMBOURA DIR. STRATEGIC PARTNERSHIP 146903 0 0 0 0 0 1500 0 9872 0 158275 0 0 0 POST SFR INV LLC A COMPANY OWNED BY A MEMBER OF BOARD 389643 OPERATING LEASE 0 POST SFR INV LLC A COMPANY OWNED BY A MEMBER OF BOARD 192000 FACILITY LEASE 0 DEANDRA KOHL STEP-DAUGHTER OF SAM LEWIS, EXECUTIVE DIRECTOR 37333 EMPLOYMENT 0 X 4479 COMPARABLE SALES X 2 30936 PUBLICLY TRADED EXCHANGE X GIFT & EVENT TICKETS 1 150 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THIS NUMBER IS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED, FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE REWRITTEN DURING THE FISCAL YEAR ENDED JUNE 30, 2024. SIGNIFICANT CHANGES TO THE BYLAWS INCLUDE: - THE ORGANIZATION SHALL HAVE NO VOTING MEMBERS, BUT THE BOARD OF DIRECTORS MAY, BY RESOLUTION, ESTABLISH ONE OR MORE CLASSES OF NON-VOTING MEMBERS AND PROVIDE FOR ELIGIBILITY REQUIREMENTS FOR MEMBERSHIP AND RIGHTS AND DUTIES OF MEMBERS, INCLUDING THE OBLIGATION TO PAY DUES. - THE NUMBER OF DIRECTORS SHALL BE NOT LESS THAN SEVEN AND NO MORE THAN TWENTY-FIVE. - AT ALL TIMES, NOT MORE THAN 49% OF THE DIRECTORS OF THE ORGANIZATION MAY BE INTERESTED PERSONS. - BOARD OF DIRECTORS' TERMS WERE AMENDED TO ADD THAT AFTER SERVING THEIR FOURTH CONSECUTIVE TERM, A DIRECTOR WILL BE INELIGIBLE TO SERVE FOR ONE YEAR AFTER THAT TERM. - THE BOARD OF DIRECTORS QUORUM REQUIREMENTS WERE AMENDED TO ADD THAT IN NO EVENT SHALL THE REQUIRED QUORUM BE LESS THAN ONE-FIFTH OF THE AUTHORIZED NUMBER OF DIRECTORS OR TWO DIRECTORS, WHICHEVER IS LARGER. - COMPENSATION PARAGRAPHS WERE ADDED TO STATE THAT THE BOARD OF DIRECTORS MAY AUTHORIZE THE PAYMENT TO A DIRECTOR OF REASONABLE COMPENSATION FOR SERVICES AND TO STATE THAT THE BOARD OF DIRECTORS SHALL REVIEW ANY COMPENSATION PACKAGES OF THE CHAIR OR CHIEF EXECUTIVE OFFICER AND THE TREASURER OR CHIEF FINANCIAL OFFICER AND SHALL APPROVE SUCH COMPENSATION AFTER DETERMINING IT IS JUST AND REASONABLE. - A PARAGRAPH WAS ADDED TO DEFINE AN AUDIT COMMITTEE. FOR ANY TAX YEAR IN WHICH THE ORGANIZATION HAS GROSS REVENUES OF TWO MILLION OR MORE, THE ORGANIZATION SHALL HAVE AN AUDIT COMMITTEE WHOSE MEMBERS ARE APPOINTED BY THE BOARD. - THE OFFICERS OF THE ORGANIZATION SHALL NOW INCLUDE AN EXECUTIVE DIRECTOR. - REGARDING OFFICERS OF THE ORGANIZATION, ANY NUMBER OF OFFICES MAY BE HELD BY THE SAME PERSON, EXCEPT THAT NEITHER THE SECRETARY, THE TREASURER, NOR THE CHIEF FINANCIAL OFFICER MAY SERVE CONCURRENTLY AS THE PRESIDENT OR CHAIR OF THE BOARD. - EXCEPT FOR THE EXECUTIVE DIRECTOR AND TREASURER, THE OFFICERS OF THE ORGANIZATION SHALL BE ELECTED AT THE ANNUAL MEETING IN ODD-NUMBERED YEARS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A PDF COPY OF FORM 990 AT THEIR MEETING. PRIOR TO THAT MEMBERS ARE EMAILED A COMPLETE COPY FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS. AT THE FIRST BOARD MEETING OF JANUARY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND CERTIFY IN WRITING AN ANNUAL STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS COMPRISED OF VARIOUS EXPERIENCED INDIVIDUALS THAT USE THEIR PROFESSIONAL EXPERIENCE AND COMPENSATION GUIDES TO REVIEW AND APPROVE THE COMPENSATION OF THE CEO, AND ALL KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S REPORTS ARE AVAILABLE UPON REQUEST.