2025-06-17T04:29:50-00:00 2024-06-30 834701792 Lewis Sharpstone & Co 5074 Tendilla Ave Woodland Hills CA 91364 990 2023-07-01 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 2025-06-17 true LEWIS SHARPSTONE P02256953 8185701960 2025-06-17 X 2023 2025-03-06 01:10:19Z EFRAIN ESCOBEDO 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 4311408 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. 12 12 17 46 0 2522263 2738741 1414371 1572667 0 0 3936634 4311408 750000 785000 0 1966487 1770048 0 88614 1112081 1820740 3828568 4375788 108066 -64380 2272578 4265442 1195407 3252651 1077171 1012791 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 false false 2309591 785000 CNMS STRATEGIC PARTNERSHIPS HELP THEM USE COLLECTIVE EXPERTISE AND RESOURCES TO MAKE THE NONPROFIT SECTOR IN SOUTHERN CALIFORNIA MORE EFFECTIVE AND RESILIENT. SOME OF WHICH ARE THE COUNTY OF LOS ANGELES OFFICE OF IMMIGRANT AFFAIRS AND THE CITY OF SACRAMENTO YOUTH SERVING ORGANIZATIONAL RESILIENCY FUND- AMERICAN RESCUE PLAN PROGRAMS. CNM RECEIVED FEDERAL GRANTS, PASSED THROUGH THE COUNTY OF LOS ANGELES AND THE CITY OF SACRAMENTO, TO DELIVER CAPACITY-BUILDING TRAININGS, FUNDING, AND TECHNICAL ASSISTANCE TO NONPROFITS WORKING WITH UNDERSERVED COMMUNITIES. DURING THE YEAR ENDED JUNE 30, 2024, CNM DISBURSED 785,000 IN GRANTS TO 25 NONPROFITS. 994214 210058 TRAINING, EDUCATION AND ASSISTANCE CNM PROVIDES TRAINING SEMINARS TO ASSIST NONPROFITS IN FULFILLING THEIR MISSIONS, RAISING FUNDS, AND BE BETTER ACCOUNTABLE TO THEIR STAKEHOLDERS. DURING THE YEAR ENDED JUNE 30, 2024, CNM PROVIDED APPROXIMATELY 52 TRAINING SEMINARS TO APPROXIMATELY 2062 UNDUPLICATED PARTICIPANTS, WITH OVER HALF OF THESE SEMINARS BEING CUSTOM FACILITATIONS. TRAINING TOPICS INCLUDED FUNDRAISING, STRATEGIC PLANNING, SOCIAL MARKETING, OUTCOMES MANAGEMENT, PROGRAM EVALUATION, BUILDING PEER NETWORKS AND ALLIANCES, FINANCIAL LITERACY, COMMUNITY ENGAGEMENT AND BOARD EFFECTIVENESS. 549787 1362609 CNM ADVANCED ITS ORGANIZATIONAL IMPACT THROUGH A STRENGTHENED RESEARCH AGENDA AND EXPANDED DATA CAPABILITIES. THE ORGANIZATION MANAGED A PORTFOLIO OF OVER 30 EVALUATION PROJECTS AND DELIVERED 10 SECTOR-RECOGNIZED EVALUATION REPORTS AND ENHANCED ITS NONPROFIT LANDSCAPE DATABASE. THESE ACHIEVEMENTS REINFORCED CNMS ROLE AS A REGIONAL LEADER IN DATA-DRIVEN INNOVATION AND SECTOR-WIDE IMPACT. 3853592 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 15 0 17 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false true true true true true false CA X X X JAZMIN ACEITUNO 2132668452 1000 N ALAMEDA STREET 250 LOS ANGELES CA 90012 EFRAIN ESCOBEDO PRESIDENT AND CEO 040.00 X 210758 0 9456 MAURA ROGGERO TO OCT 2023 SENIOR VICE PRESIDENT 040.00 X 146270 0 10104 ALYSON SATTLER BOARD CHAIR 000.38 X X 0 0 0 MARICELA CARLOS VICE CHAIR 000.38 X X 0 0 0 RUDY ESPINOZA SECREATRY 000.38 X X 0 0 0 FRED ABDELNOUR DIRECTOR 000.38 X 0 0 0 RAFAEL GONZALEZ DIRECTOR 000.38 X 0 0 0 SAM JOO DIRECTOR 000.38 X 0 0 0 MARAL KARACCUSIAN DIRECTOR 000.38 X 0 0 0 ZAHIRAH MANN DIRECTOR 000.38 X 0 0 0 SCOTT PANSKY DIRECTOR 000.38 X 0 0 0 STEPHANIE RAMIREZ DIRECTOR 000.38 X 0 0 0 PATTY RIADY TREASURER 000.38 X X 0 0 0 ELLAH RONEN DIRECTOR 000.38 X 0 0 0 PAUL SCHULZ TO JUL 2023 DIRECTOR 000.38 X 0 0 0 357028 19560 2 false true false 18307 918667 1801767 2738741 CONSULTING 541610 1362609 1362609 EDUCATION/SEMINARS 541900 176663 176663 JOBSCOOP REVENUE 541900 20999 20999 COMPENSATION SURVEY SALES 541900 12396 12396 1572667 4311408 1572667 X 785000 785000 0 0 0 337951 272241 53094 12616 0 1262163 1107322 108177 46664 0 51646 46236 3905 1505 118288 102106 11829 4353 0 9028 9028 198456 121968 76488 0 0 1236492 1114524 121968 0 108585 73982 26033 8570 4618 3986 462 170 0 89388 77159 8939 3290 10362 8198 1582 582 0 5455 5455 22836 13899 7327 1610 0 18564 16025 683 1856 15552 13425 1555 572 STAFF DEVELOPMENT 61638 53206 2268 6164 BAD DEBT EXPENSE 33145 33145 RECRUITING FEES 6621 5715 244 662 0 4375788 3853592 433582 88614 1103358 3238895 230000 481800 657559 361723 44417 36988 120080 60150 66111 59930 171133 86106 2272578 4265442 260894 584643 761856 2080378 500000 172657 87630 1195407 3252651 X 480578 -8689 596593 1021480 1077171 1012791 2272578 4265442 -64380 X X false true X true true true X 478885 1056515 1438049 2522263 2738741 8234453 478885 1056515 1438049 2522263 2738741 8234453 2891864 5342589 8234453 6876845 0.64880 0.87750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 7960 1225 6735 112120 58925 53195 59930 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ROU - LEASE LIABILITY 87630 87630 X 4311408 4311408 4311408 4375788 4375788 4375788 X 2 CNM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE CNM IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION ASC 740, INCOME TAXES, AN ORGANIZATION MUST 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. CNM FILES ITS FORM 990 IN THE US FEDERAL JURISDICTION AND ITS FORM 199 WITH THE STATE OF CALIFORNIA AND A SEPARATE FILING WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 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 511 E SAN YSIDRO BLVD STE 333 SAN YSIDRO CA 92173 472910078 501C3 45000 STRATEGY AND CAPACITY BUILDING CA HEALTHY NAIL SALON COLL - CEPEF 1212 BROADWAY STREET SUITE 700 OAKLAND CA 94606 843636499 501C3 45000 STRATEGY AND CAPACITY BUILDING CIELO 464 LUCAS AVE OFFICE 202 LOS ANGELES CA 90017 954459427 501C3 45000 STRATEGY AND CAPACITY BUILDING COMMUNITY LAWYERS INC 1216 E COMPTON BLVD COMPTON CA 90221 550898050 501C3 45000 STRATEGY AND CAPACITY BUILDING FILIPINO MIGRANT CENTER PO BOX 9086 LONG BEACH CA 90810 320308477 501C3 45000 STRATEGY AND CAPACITY BUILDING KOREAN AMERICAN COALITION 3727 W 6TH STREET STE 305 LOS ANGELES CA 90020 953823437 501C3 45000 STRATEGY AND CAPACITY BUILDING LATINO AND LATINA ROUNDTABLE 1460 E HOLT AVENUE 144 POMONA CA 91767 454458833 501C3 45000 STRATEGY AND CAPACITY BUILDING NATIVE HAWAIIAN & PACIFIC ISLANDER ALLIAN 14802 S HARVARD BLVD GARDENA CA 90247 320232548 501C3 45000 STRATEGY AND CAPACITY BUILDING SAAHAS FOR CAUSE 12626 CUESTA ST CERRITOS CA 90703 842098056 501C3 45000 STRATEGY AND CAPACITY BUILDING SF VALLEY REFUGEE CHILDREN CENTER INC 15435 RAYEN STREET NORTH HILLS CA 9 NORTH HILLS CA 91344 814438145 501C3 45000 STRATEGY AND CAPACITY BUILDING 916 INK 3301 37TH AVE STE 14 SACRAMENTO CA 95824 460705510 501C3 25000 YOUTH VOICE INCLUSION DEPARTMENT OF SOUND 2514 CHINATOWN ALLEY SACRAMENTO CA 95816 833486258 501C3 25000 PROGRAM GROWTH EQUITY EFFIE YEAW NATURE CENTER 2850 SAN LORENZO WAY CARMICHAEL CA 95608 942766075 501C3 25000 COMMUNITY-BASED EDUCATION OUTREACH GREATER SACRAMENTO URBAN LEAGUE 3725 MARYSVILLE BLVD SACRAMENTO CA 95838 941686314 501C3 25000 YOUTH ENGAGEMENT TRAINING IMPACT SAC 1610 R ST SUITE 280 SACRAMENTO CA 95811 853605832 501C3 25000 LEADERSHIP STRATEGY DEVELOPMENT PROJECT OPTIMISM 2821 RIVER PLAZA DR 28 SACRAMENTO CA 95833 821542836 501C3 25000 YOUTH-INCLUSIVE OPERATIONS EXPANSION SACRAMENTO YOUTH CENTER 1901 DEL PASO BLVD SACRAMENTO CA 95815 843656643 501C3 25000 SUSTAINABLE YOUTH DEVELOPMENT PLANNING THREE SISTERS GARDENS 317 5TH STREET WEST SACRAMENT WEST SACRAMENTO CA 95605 831875184 501C3 25000 FINANCIAL DEI STRENGTHENING DAUGHTERS OF ZION ENTERPRYZ 6489 47TH STREET SACRAMENTO CA 95823 943288179 501C3 20000 YOUTH LEADERSHIP DEVELOPMENT REDA INC 3425 ARDEN WAY SACRAMENTO CA 95825 822023971 501C3 20000 ORGANIZATIONAL CAPACITY EXPANSION SOJOURNER TRUTH AFRICAN HERITAGE MUSEUM 2251 FLORIN ROAD 126 SACRAMENTO CA 95822 800064237 501C3 20000 CAREER ACCESS TRAINING STREET SOCCER USA INC 1001 AVE OF THE AMERICAS 2ND FLOOR BROOKLYN NY 10018 264694946 501C3 20000 SCALABLE PROGRAM QUALITY THE RACE AND GENDER EQUITY PROJECT 2251 FLORIN ROAD SUITE 203 SACRAMENTO CA 95822 811533033 501C3 20000 ORGANIZATIONAL WELLNESS INCLUSION VOSS - GAP 6831 SAVINGS PLACE SACRAMENTO CA 95828 943400399 501C3 20000 YOUTH REHABILITATION SUPPORT FEED SACRAMENTO HOMELESS 4625 44TH ST SACRAMENTO CA 95820 472084083 501C3 15000 TECH ACCESS YOUTH VOICE 25 Part I Line 2 THE ORGANIZATION MONITORS THE GRANTS/ASSSITANCE USING QUARTERLY NARRATIVES AND FINANCIAL REPORTS. X X false false false false false false false false false MAURA ROGGERO TO OCT 2023 SENIOR VICE PRESIDENT 123426 22844 10104 156374 EFRAIN ESCOBEDO PRESIDENT AND CEO 210758 9456 220214 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. 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.