2025-08-01T11:57:44-05:00 2024-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-07-01 954302067 COMMUNITY PARTNERS COMM 2133463200 1000 NORTH ALAMEDA STREET 240 LOS ANGELES CA 90012 ALICIA LARA PRESIDENT & CEO 2133463200 2025-07-31 1 0 NANAZ BENYAMINI P00666808 3104773924 2025-07-31 2023 2025-03-06 01:10:19Z ALICIA LARA 1000 NORTH ALAMEDA STREET 240 LOS ANGELES CA 90012 185054691 0 X WWW.COMMUNITYPARTNERS.ORG X 1991 CA COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. 16 16 1038 600 0 0 109601249 174723631 4276119 4715650 295443 866635 40 31262 114172851 180337178 38647495 89518982 0 0 44155359 48905316 0 315988 5652639 21924706 27848347 104727560 166588633 9445291 13748545 70054669 82464152 14751457 13079959 55303212 69384193 X SEE SCHEDULE O 0 0 27212163 26956245 2866588 ARPACC: COMMUNITY PARTNERS PARTICIPATED IN THE UTILIZING AMERICAN RESCUE PLAN ("ARP") ACT OF 2021 FUNDS, LOS ANGELES COUNTY, AS ADMINISTERED BY THE COUNTY OF LOS ANGELES DEPARTMENT OF ARTS AND CULTURE (COUNTY) IS LAUNCHING THE ARTS AND CREATIVE RECOVERY INITIATIVE GRANTS PROJECT ("PROJECT") BY ADMINISTERING AND DEPLOYING UP TO $28.1 MILLION IN ARP ACT FUNDS ("PROJECT FUNDS") TO PROVIDE GRANTS TO QUALIFIED ARTS ORGANIZATIONS IN LOS ANGELES COUNTY INCLUDING THOSE LOCATED IN AND SERVING COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE COVID-19 PANDEMIC. PROJECT FUNDS SHALL BE PAID DIRECTLY TO THE QUALIFIED ARTS ORGANIZATIONS AS GRANTS. 16909457 16210000 1849062 LACDA CHILDCARE PROVIDERS GRANTS PROGRAM: COMMUNITY PARTNERS ASSISTED THE LOS ANGELES COUNTY DEVELOPMENT AUTHORITY (LACDA) IN ADMINISTRATING AND DEPLOYING UP TO $20M IN APRA FUNDS TO PROVIDE GRANTS TO QUALIFIED CHILDCARE PROVIDERS IN THE LOS ANGELES COUNTY LOCATED IN COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE COVID 19 PANDEMIC. PROJECT FUNDS SHALL BE PAID DIRECTLY TO THE QUALIFIED CHILDCARE PROVIDERS AS GRANTS. 9394219 8990239 ARPCF: COMMUNITY PARTNERS PARTICIPATED IN THE ARP ACT FUNDS WHICH ARE USED TO, 1. RESPOND TO THE PUBLIC HEALTH EMERGENCY WITH RESPECT TO COVID-19 AND ITS NEGATIVE ECONOMIC IMPACTS, 2. RESPOND TO WORKERS PERFORMING ESSENTIAL WORK DURING THE HEALTH CRISIS, 3.MAKE PROVISION OF GOVERNMENT SERVICES TO THE EXTENT OF THE REDUCTION IN REVENUE DUE TO THE COVID-19 EMERGENCY RELATIVE TO THE REVENUES COLLECTED AND TO MAKE NECESSARY INVESTMENTS IN WATER, SEWER OR BROADBAND INFRASTRUCTURES. THE AMOUNT AWARDED WAS ORIGINALLY $12.5M BUT WE RECEIVED AN AMENDED AMOUNT TOTALING $21M. 95043018 37362498 OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. 95043018 37362498 148558857 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1676 0 1 1038 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X ALICIA LARA PRESIDENT & CEO 2133463200 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 ANGE-MARIE HANCOCK ALFARO PHD BOARD MEMBER (UNTIL 12/23) 10.00 X 0 0 0 ANI ZONNEVELD BOARD MEMBER 2.00 X 0 0 0 CHARLES J HAMILTON III ESQ BOARD MEMBER 2.00 X 0 0 0 HELEN B KIM BOARD MEMBER, IMMEDIATE PAST CHAIR 2.00 X 0 0 0 JAMES P DE BREE JR CPA BOARD MEMBER 2.00 X 0 0 0 KADAR LEWIS BOARD MEMBER 2.00 X 0 0 0 KIMBERLY FREEMAN BOARD MEMBER 2.00 X 0 0 0 LEISA WU BOARD MEMBER 2.00 X 0 0 0 LISA CLERI REALE CHAIR (START 01/24) 5.00 X X 0 0 0 OSCAR E CRUZ SECRETARY 2.00 X X 0 0 0 PERRY C PARKS III BOARD MEMBER 2.00 X 0 0 0 TRELLA WALKER BOARD MEMBER, MEMBER AT LARGE 2.00 X 0 0 0 VICTOR DE LA CRUZ JD BOARD MEMBER 2.00 X 0 0 0 MARLA HUMMEL BOARD MEMBER 2.00 X 0 0 0 GABI LOEB BOARD MEMBER 2.00 X 0 0 0 GLORIA ROMERO-MEDINA TREASURER (START 01/24) 5.00 X X 0 0 0 DREW FUREDI BOARD MEMBER (START 01/24) 2.00 X 0 0 0 ALICIA LARA PRESIDENT & CEO 40.00 X 374108 0 24489 JOYCE WILLIAMS CHIEF FINANCIAL AND OPERAT 40.00 X 265516 0 11231 PATRICK BALL PROJECT DIRECTOR 40.00 X 217456 0 27306 BARBARA MASTERS PROJECT DIRECTOR 40.00 X 196279 0 0 ZAHIRAH MANN PROJECT DIRECTOR 40.00 X 229908 0 12277 PHYLLIS OWENS VICE PRESIDENT, INTERMEDIARY SERVICES 40.00 X 196235 0 25733 ANDREW LEVEY VICE PRESIDENT OF HUMAN RESOURCES AND ORGANIZATION 40.00 X 235681 0 19434 1715183 0 120470 9 0 1 0 YOUR PART-TIME CONTROLLER LLC PO BOX 7247 PHILADELPHIA PA 19170 ACCOUNTING 186610 DAVID HAYES-BAUTISTA 10459 COLINA WAY LOS ANGELES CA 90077 CONSULTANT 130000 EQUITY FIRST CONSULTING LLC 730 2ND ST UNIT 5091 SANTA ROSA CA 95402 CONSULTANT 113875 3 64490 261248 121641570 52756323 136287 174723631 CONTRACTS 900099 2601745 2601745 PROGRAM SERVICES 900099 2101256 2101256 PROGRAM TUITION/MERCH. 900099 12649 12649 4715650 802505 802505 105 105 4438657 4363428 11099 75229 -11099 64130 64130 342986 261248 342986 0 GAIN ON PROGRAM DEBT E 900099 31157 31157 31157 180337178 4715650 0 897897 81821928 81821928 7684054 7684054 13000 13000 753744 544122 132436 77186 40597098 29306730 7133060 4157308 1187851 857500 208710 121641 3488009 2517966 612856 357187 2878614 2078049 505783 294782 133285 115198 12681 5406 548191 465971 82220 315988 315988 14006 14006 12520601 11102436 1191245 226920 105484 94595 10889 3279051 2058184 1220867 423586 366104 40301 17181 1603195 1368128 235067 2009473 1809953 199520 1522787 1371590 151197 69339 62181 7158 178308 111920 66388 PROGRAM SUPPLIES 2320670 2081108 239562 LOSS ON UNCOLLECTIBLE C 1016726 1016726 HONORARIA 697784 625752 72032 POSTAGE & PRINTING 215644 135355 80289 1190217 950307 160870 79040 166588633 148558857 12377137 5652639 19939714 37813643 10188780 14693985 29758417 23124071 554947 670376 955863 838617 123668 117246 5674840 2141477 3814303 3903354 70054669 82464152 7634895 6509429 5380898 4889463 1735664 1681067 14751457 13079959 X 5428224 3211933 49874988 66172260 55303212 69384193 70054669 82464152 13748545 332436 0 X 0 1 X 1 1 1 X 65343542 82322658 79000535 109601249 174723631 510991615 65343542 82322658 79000535 109601249 174723631 510991615 14098094 496893521 512839 435073 314433 374849 802610 2439804 31157 31157 513462576 23572896 0.96770 0.96780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 1854 0 0 1 54139 1 1320 1 41079 98392 0 PART II-B, LINE 1: -CA STATE LOBBYING: CARB, AB2011, SB679, AB2438, AB2183, SB 457, AB2419, CALTRANS & CLIMATE POLICY, SB1052, AB2236, AB1919, PROP 30 -FEDERAL LOBBYING: ACA SEC 1557, IIJA BILL, COVID-19/MPXV, -LA CITY LOBBYING: MEASURE ULA 0 0 63742 0 1 1 45513 34889 10624 910350 803728 106622 117246 OPERATING LEASE LIABILITIES 1681067 1681067 X 181303087 332436 368779 278700 979915 180323172 14006 14006 180337178 167286392 368779 342986 711765 166574627 14006 14006 166588633 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE 501(C)(3), AND FROM FRANCHISE TAXES UNDER 23710(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKE THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 342,986. PROJECT TRANSFERS IN -64,286. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 342,986. 1 AFRICA 0 3 PROGRAM SERVICES CONSULTING 10310 ASIA 0 2 PROGRAM SERVICES CONSULTING 8984 AUSTRALIA 0 1 PROGRAM SERVICES CONSULTING 1298 EUROPE 0 8 PROGRAM SERVICES CONSULTING 100743 NORTH AMERICA 0 11 PROGRAM SERVICES CONSULTING 17680 SOUTH AMERICA 0 2 PROGRAM SERVICES CONSULTING 30689 CENTRAL AMERICA 0 2 PROGRAM SERVICES CONSULTING 9729 0 29 0 0 0 29 179433 0 179433 VIETNAM FOOD, CLOTHING, PERSONAL ITEMS ETC 13000 0 FMV 1 0 0 0 0 0 0 PART I, LINE 2: GRANTEE CERTIFIES THAT THEY DO NOT DEAL WITH ANYONE SUBJECT TO SANCTIONS FROM THE OFFICE OF FOREIGN ASSETS CONTROL (OFAC) OF THE US DEPARTMENT OF THE TREASURY, ANYONE KNOWN TO SUPPORT TERRORISM, OR ANYONE TO HAVE VIOLATED OFAC SANCTIONS. SIMILAR TO DOMESTIC GRANTEES, FOREIGN GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY AND SITE VISITS AS NEEDED. 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ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. INDIVIDUAL SCHOLARSHIP APPLICANTS ARE REVIEWED AND SELECTED BY A SELECTION COMMITTEE. ONCE A SCHOLARSHIP RECIPIENT HAS BEEN SELECTED, A SCHOLARSHIP AWARD LETTER ALONG WITH PAYMENT IS PROVIDED TO THE RECIPIENT. X X X X 0 0 0 0 0 0 0 0 0 ALICIA LARA PRESIDENT & CEO 355208 0 0 0 18900 0 10623 0 13866 0 398597 0 0 0 JOYCE WILLIAMS CHIEF FINANCIAL AND OPERAT 265516 0 0 0 0 0 0 0 11231 0 276747 0 0 0 ANDREW LEVEY VICE PRESIDENT OF HUMAN RESOURCES AN 219720 0 0 0 15961 0 17668 0 1766 0 255115 0 0 0 PATRICK BALL PROJECT DIRECTOR 217456 0 0 0 0 0 17416 0 9890 0 244762 0 0 0 ZAHIRAH MANN PROJECT DIRECTOR 229908 0 0 0 0 0 11616 0 661 0 242185 0 0 0 PHYLLIS OWENS VICE PRESIDENT, INTERMEDIARY SERVICE 186482 0 0 0 9753 0 15747 0 9986 0 221968 0 0 0 BARBARA MASTERS PROJECT DIRECTOR 196279 0 0 0 0 0 0 0 0 0 196279 0 0 0 PART II, CALENDAR YEAR COMPENSATION REPORTED ON PART VII/SCH J: ALL OFFICERS SERVING AT ANY TIME DURING THE FISCAL YEAR ENDED JUNE 30, 2024 AND THOSE EMPLOYEES RECEIVING COMPENSATION ABOVE CERTAIN THRESHOLDS DURING THE CALENDAR YEAR 2023 MUST BE REPORTED ON THIS PART VII/SCHEDULE J DESPITE THIS FORM 990 BEING FOR FISCAL YEAR JULY 01, 2023 THROUGH JUNE 30, 2024. COMPENSATION REPORTED FOR OFFICERS AND EMPLOYEES ON PART VII AND SCHEDULE J, PART II REFLECT AMOUNTS REPORTED AS TAXABLE COMPENSATION FOR THE ENTIRE 2023 CALENDAR YEAR PER THEIR 2023 FORM W-2. X VARIOUS ITEMS 0 136287 FMV 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COMMUNITY PARTNERS (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT HELPS FOSTER, LAUNCH AND GROW CREATIVE SOLUTIONS TO COMMUNITY CHALLENGES. THROUGH FISCAL SPONSORSHIP, THE ORGANIZATION PROVIDES THE BENEFITS OF TAX-EXEMPT STATUS, A FULL RANGE OF BACK-OFFICE SERVICES, AND EXPERT GUIDANCE TO THE 181-PLUS PROJECTS WORKING UNDER ITS UMBRELLA. AS AN INTERMEDIARY, THE ORGANIZATION COMBINES ITS ROBUST FINANCIAL AND ADMINISTRATIVE SERVICES WITH EXTENSIVE NONPROFIT DEVELOPMENT EXPERIENCE TO HELP FOUNDATIONS, GOVERNMENT AGENCIES AND OTHER INSTITUTIONS CREATE AND MANAGE COMPLEX INITIATIVES, BUILD GRANTEE CAPACITY, AND SUPPORTS OTHER EFFORTS TO ADVANCE THE PUBLIC GOOD. THE ORGANIZATION'S KNOWLEDGE SHARING ACTIVITIES ARE DESIGNED TO CAPTURE AND DISSEMINATE NONPROFIT BEST PRACTICES, AS WELL AS GENERATE INNOVATIVE IDEAS AND PERSPECTIVES TO STRENGTHEN LEADERS, BUILD THE FIELD, AND SERVE AS A SPRINGBOARD FOR AN EFFECTIVE CIVIL SOCIETY. ACROSS ALL PROGRAM AREAS, THE ORGANIZATION WORKS TOWARD ITS ORGANIZATIONAL VISION: A VIBRANT SOCIETY IN WHICH INDIVIDUALS AND INSTITUTIONS USE KNOWLEDGE, RESOURCES AND RELATIONSHIPS TO BUILD EQUITABLE, DEMOCRATIC AND THRIVING COMMUNITIES. THE ORGANIZATION'S WORK SPANS A WIDE RANGE OF FIELDS, INCLUDING CIVIC ENGAGEMENT, ARTS AND CULTURE, EDUCATION, SOCIAL JUSTICE, HEALTH, PUBLIC POLICY, SOCIAL SERVICES AND YOUTH. FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES: THROUGH THE FISCAL SPONSORSHIP PROGRAM, WE ACCEPT NEW PROGRAM PROJECTS ON A REGULAR BASIS. WHILE EACH PROGRAM IS MONITORED AND IDENTIFIED ON A SEPARATE BASIS, THEY ARE ALL CONSIDERED TO BE PART OF THE ORGANIZATION'S FISCAL SPONSORSHIP PROGRAM, WHICH HAS NOT CHANGED. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG.